| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
400163
|
MAGNA ENERGIA a.s. |
06.5.2020 |
1 333,98 EUR s DPH |
|
400164
|
MAGNA ENERGIA a.s. |
06.5.2020 |
392,26 EUR s DPH |
|
400165
|
MAGNA ENERGIA a.s. |
06.5.2020 |
222,74 EUR s DPH |
|
400149
|
MAGNA ENERGIA a.s. |
05.5.2020 |
66,06 EUR s DPH |
|
400150
|
MAGNA ENERGIA a.s. |
05.5.2020 |
161,59 EUR s DPH |
|
400151
|
MAGNA ENERGIA a.s. |
05.5.2020 |
-439,15 EUR s DPH |
|
4004
|
Mesto Považská Bystrica |
04.5.2020 |
196,80 EUR s DPH |
|
400147
|
Zásah 7, s.r.o. |
30.4.2020 |
116,00 EUR s DPH |
|
400145
|
UNIMAT-Jalč Slavomír Ing. |
29.4.2020 |
870,37 EUR s DPH |
|
400146
|
UNIMAT-Jalč Slavomír Ing. |
29.4.2020 |
100,89 EUR s DPH |
|
400148
|
St.Nicolaus DIRECT, s.r.o. |
28.4.2020 |
111,46 EUR s DPH |
|
400144
|
MOREZ GROUP, a.s. |
27.4.2020 |
175,00 EUR s DPH |
|
400143
|
KAMON s.r.o. |
27.4.2020 |
252,45 EUR s DPH |
|
400142
|
Ivan Kremeň |
23.4.2020 |
65,00 EUR s DPH |
|
400141
|
Žilinská regionálna železnica, a.s. |
21.4.2020 |
3,50 EUR s DPH |
|
400139
|
Bednár Ján chladiarenský technik |
17.4.2020 |
91,59 EUR s DPH |
|
400140
|
FAJTH spol. s r.o. |
17.4.2020 |
192,00 EUR s DPH |
|
400137
|
INTA s.r.o. |
09.4.2020 |
16,80 EUR s DPH |
|
400138
|
Slovak Telekom, a.s. |
09.4.2020 |
44,70 EUR s DPH |
|
400127
|
Slovak Telekom, a.s. |
08.4.2020 |
12,38 EUR s DPH |
|
400130
|
Slovak Telekom, a.s. |
08.4.2020 |
91,06 EUR s DPH |
|
400131
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.4.2020 |
5 386,37 EUR s DPH |
|
400122
|
MAGNA ENERGIA a.s. |
07.4.2020 |
370,73 EUR s DPH |
|
400123
|
MAGNA ENERGIA a.s. |
07.4.2020 |
129,02 EUR s DPH |
|
400125
|
MAGNA ENERGIA a.s. |
07.4.2020 |
75,06 EUR s DPH |
|
4003
|
Mesto Považská Bystrica |
07.4.2020 |
326,40 EUR s DPH |
|
400124
|
MAGNA ENERGIA a.s. |
07.4.2020 |
-24,05 EUR s DPH |
|
400121
|
ŠEVT a.s. |
06.4.2020 |
100,76 EUR s DPH |
|
400119
|
BESONE, s.r.o. |
06.4.2020 |
105,00 EUR s DPH |
|
400120
|
Práčovňa,čistiareň Kostelansky |
06.4.2020 |
141,00 EUR s DPH |
|
400126
|
Považská vodárenská spoločnosť a.s. |
06.4.2020 |
22,66 EUR s DPH |
|
400128
|
Up Slovensko, s.r.o. |
06.4.2020 |
5 743,28 EUR s DPH |
|
400129
|
Považská vodárenská spoločnosť a.s. |
06.4.2020 |
692,21 EUR s DPH |
|
400132
|
MAGNA ENERGIA a.s. |
06.4.2020 |
682,92 EUR s DPH |
|
400133
|
MAGNA ENERGIA a.s. |
06.4.2020 |
204,70 EUR s DPH |
|
400134
|
MAGNA ENERGIA a.s. |
06.4.2020 |
1 333,98 EUR s DPH |
|
400135
|
MAGNA ENERGIA a.s. |
06.4.2020 |
392,26 EUR s DPH |
|
400136
|
MAGNA ENERGIA a.s. |
06.4.2020 |
222,74 EUR s DPH |
|
400118
|
OTIS výťahy s.r.o. |
02.4.2020 |
41,56 EUR s DPH |
|
400117
|
A. En. Slovensko, s.r.o. |
01.4.2020 |
2 325,60 EUR s DPH |
|
400111
|
ŠK SPEKTRUM s.r.o |
01.4.2020 |
11,00 EUR s DPH |
|
400112
|
ŠK SPEKTRUM s.r.o |
01.4.2020 |
85,70 EUR s DPH |
|
400113
|
Zásah 7, s.r.o. |
31.3.2020 |
116,00 EUR s DPH |
|
400116
|
UNIMAT-Jalč Slavomír Ing. |
31.3.2020 |
965,75 EUR s DPH |
|
400115
|
Gaz-Term -Daniel Palko |
30.3.2020 |
173,00 EUR s DPH |
|
400114
|
KAMON s.r.o. |
27.3.2020 |
20,27 EUR s DPH |
|
400109
|
Miškech Anton |
25.3.2020 |
102,59 EUR s DPH |
|
400110
|
SADRO s.r.o. |
25.3.2020 |
14,80 EUR s DPH |
|
400107
|
Žilinská regionálna železnica, a.s. |
23.3.2020 |
3,50 EUR s DPH |
|
400108
|
Mesto Považská Bystrica |
23.3.2020 |
4 182,75 EUR s DPH |
