| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
410362
|
Slovak Telekom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
400361
|
Marius Pedersen, a.s. |
07.10.2020 |
382,32 EUR s DPH |
|
400372
|
RMB - group s.r.o. |
07.10.2020 |
25,70 EUR s DPH |
|
400378
|
PBS projekt, s.r.o. |
07.10.2020 |
123,50 EUR s DPH |
|
400351
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
07.10.2020 |
1 963,89 EUR s DPH |
|
400362
|
MDana s.r.o. |
07.10.2020 |
12,60 EUR s DPH |
|
400338
|
INTA s.r.o. |
06.10.2020 |
33,60 EUR s DPH |
|
400349
|
MAGNA ENERGIA a.s. |
06.10.2020 |
99,30 EUR s DPH |
|
400347
|
MAGNA ENERGIA a.s. |
06.10.2020 |
75,93 EUR s DPH |
|
400346
|
MAGNA ENERGIA a.s. |
06.10.2020 |
535,37 EUR s DPH |
|
400355
|
SADRO s.r.o. |
06.10.2020 |
21,05 EUR s DPH |
|
400354
|
Pavol Hozdek - HUMA |
06.10.2020 |
212,02 EUR s DPH |
|
400377
|
KEKO TRADING, spol. s r.o. |
06.10.2020 |
657,94 EUR s DPH |
|
400368
|
MAGNA ENERGIA a.s. |
05.10.2020 |
222,74 EUR s DPH |
|
400367
|
MAGNA ENERGIA a.s. |
05.10.2020 |
392,26 EUR s DPH |
|
400366
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 333,98 EUR s DPH |
|
400365
|
MAGNA ENERGIA a.s. |
05.10.2020 |
204,70 EUR s DPH |
|
400364
|
MAGNA ENERGIA a.s. |
05.10.2020 |
682,92 EUR s DPH |
|
400340
|
JF, spol. s r.o. |
05.10.2020 |
144,00 EUR s DPH |
|
400350
|
Práčovňa,čistiareň Kostelansky |
05.10.2020 |
137,04 EUR s DPH |
|
400374
|
JURIGA spol. s r.o. |
05.10.2020 |
48,00 EUR s DPH |
|
400353
|
ŠK SPEKTRUM s.r.o |
02.10.2020 |
85,70 EUR s DPH |
|
400352
|
ŠK SPEKTRUM s.r.o |
02.10.2020 |
22,52 EUR s DPH |
|
400344
|
ŠK SPEKTRUM s.r.o |
02.10.2020 |
231,38 EUR s DPH |
|
400376
|
Helada s.r.o |
02.10.2020 |
38,76 EUR s DPH |
|
400345
|
Mesto Považská Bystrica |
02.10.2020 |
30,00 EUR s DPH |
|
400341
|
UNIMAT-Jalč Slavomír Ing. |
02.10.2020 |
9,16 EUR s DPH |
|
400336
|
OTIS výťahy s.r.o. |
01.10.2020 |
44,80 EUR s DPH |
|
400337
|
DUEL-SERVIS Miroslav Ďurec |
01.10.2020 |
120,00 EUR s DPH |
|
400370
|
KORAKO plus, s.r.o. |
01.10.2020 |
2 866,81 EUR s DPH |
|
400339
|
Gaz-Term -Daniel Palko |
01.10.2020 |
284,78 EUR s DPH |
|
400375
|
Lekáreň Tilia Kalivodová Jana Mgr. |
01.10.2020 |
141,27 EUR s DPH |
|
400333
|
Zásah 7, s.r.o. |
30.9.2020 |
120,83 EUR s DPH |
|
400342
|
KAMON s.r.o. |
30.9.2020 |
15,15 EUR s DPH |
|
4009
|
Mesto Považská Bystrica |
30.9.2020 |
402,00 EUR s DPH |
|
400343
|
Bíro Jozef |
29.9.2020 |
14,00 EUR s DPH |
|
400332
|
A. En. Slovensko, s.r.o. |
28.9.2020 |
2 325,60 EUR s DPH |
|
400335
|
Mestské lesy s.r.o. |
28.9.2020 |
253,34 EUR s DPH |
|
400334
|
Mestské lesy s.r.o. |
28.9.2020 |
60,59 EUR s DPH |
|
400328
|
Nch Slovakia, s.r.o. |
24.9.2020 |
438,15 EUR s DPH |
|
400326
|
Žilinská regionálna železnica, a.s. |
24.9.2020 |
9,35 EUR s DPH |
|
400327
|
Mestská dopravná spoločnosť a.s. |
21.9.2020 |
126,41 EUR s DPH |
|
400330
|
Valéria Patakyová, LPP - Laboratórne potreby |
18.9.2020 |
23,87 EUR s DPH |
|
400331
|
PhDr. Gabriela Spišáková Majster Papier |
18.9.2020 |
134,66 EUR s DPH |
|
400329
|
PhDr. Gabriela Spišáková Majster Papier |
18.9.2020 |
449,84 EUR s DPH |
|
400322
|
Imrich Vladimír |
17.9.2020 |
432,00 EUR s DPH |
|
400324
|
REMES - Štrichel Maroš |
17.9.2020 |
64,88 EUR s DPH |
|
400323
|
Ladislav Krasňan ST. |
16.9.2020 |
14,46 EUR s DPH |
|
400319
|
GASTROLUX s.r.o. |
16.9.2020 |
33,48 EUR s DPH |
|
400325
|
ASC Applied Software Consultants, s.r.o. |
16.9.2020 |
239,00 EUR s DPH |
