|
430011
|
SPP a.s. |
02.2.2023 |
1 771,00 EUR s DPH |
|
430010
|
SPP a.s. |
02.2.2023 |
1 038,00 EUR s DPH |
|
430009
|
SPP a.s. |
02.2.2023 |
1 264,00 EUR s DPH |
|
430008
|
SPP a.s. |
02.2.2023 |
451,00 EUR s DPH |
|
430016
|
SADRO s.r.o. |
02.2.2023 |
44,08 EUR s DPH |
|
4301
|
Mesto Považská Bystrica |
02.2.2023 |
38,80 EUR s DPH |
|
430007
|
Zásah 7, s.r.o. |
31.1.2023 |
120,00 EUR s DPH |
|
430006
|
OTIS výťahy s.r.o. |
30.1.2023 |
47,11 EUR s DPH |
|
430012
|
GC TECH Ing. Peter Gerši |
30.1.2023 |
303,25 EUR s DPH |
|
430014
|
Realita v.o.s. |
30.1.2023 |
88,18 EUR s DPH |
|
430005
|
VIS Slovensko, s.r.o. |
27.1.2023 |
1 137,60 EUR s DPH |
|
430019
|
ProLife Centrum, s.r.o. |
27.1.2023 |
159,94 EUR s DPH |
|
430003
|
IPEKO Zvolen s.r.o. |
23.1.2023 |
45,00 EUR s DPH |
|
430004
|
GASTROLUX s.r.o. |
23.1.2023 |
11,16 EUR s DPH |
|
430002
|
MEDIA production, spol. s r.o. |
17.1.2023 |
80,00 EUR s DPH |
|
430001
|
Nemocnica s poliklinikou Považská Bystrica |
17.1.2023 |
116,00 EUR s DPH |
|
420569
|
MB TECH BB s.r.o. |
16.1.2023 |
-176,40 EUR s DPH |
|
420568
|
Žilinská regionálna železnica, a.s. |
16.1.2023 |
8,35 EUR s DPH |
|
420563
|
SPP a.s. |
13.1.2023 |
-99,56 EUR s DPH |
|
420562
|
SPP a.s. |
13.1.2023 |
2 964,92 EUR s DPH |
|
420559
|
SPP a.s. |
13.1.2023 |
634,05 EUR s DPH |
|
420558
|
SPP a.s. |
13.1.2023 |
886,39 EUR s DPH |
|
420567
|
Nemocnica s poliklinikou Považská Bystrica |
13.1.2023 |
928,00 EUR s DPH |
|
420561
|
Martinus, s.r.o. |
13.1.2023 |
12,39 EUR s DPH |
|
420560
|
INTA s.r.o. |
10.1.2023 |
25,20 EUR s DPH |
|
420557
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.1.2023 |
8 605,44 EUR s DPH |
|
40598
|
INTA s.r.o. |
10.1.2023 |
43,20 EUR s DPH |
|
420566
|
Slovak Telekom, a.s. |
09.1.2023 |
16,33 EUR s DPH |
|
420565
|
Slovak Telekom, a.s. |
09.1.2023 |
58,16 EUR s DPH |
|
420564
|
Cech predajcov a autoservisov |
09.1.2023 |
180,00 EUR s DPH |
|
420556
|
SPP a.s. |
09.1.2023 |
501,89 EUR s DPH |
|
420555
|
SPP a.s. |
09.1.2023 |
463,63 EUR s DPH |
|
420550
|
SPP a.s. |
09.1.2023 |
2 233,92 EUR s DPH |
|
420549
|
SPP a.s. |
09.1.2023 |
1 989,83 EUR s DPH |
|
420554
|
Považská vodárenská spoločnosť a.s. |
09.1.2023 |
46,08 EUR s DPH |
|
420553
|
Považská vodárenská spoločnosť a.s. |
09.1.2023 |
254,72 EUR s DPH |
|
420552
|
Považská vodárenská spoločnosť a.s. |
09.1.2023 |
15,79 EUR s DPH |
|
420551
|
Považská vodárenská spoločnosť a.s. |
09.1.2023 |
618,43 EUR s DPH |
|
420548
|
REMES - Štrichel Maroš |
09.1.2023 |
3,80 EUR s DPH |
|
40597
|
SHP a.s. |
09.1.2023 |
134,64 EUR s DPH |
|
40596
|
BRIPET s.r.o. |
04.1.2023 |
1 093,85 EUR s DPH |
|
420544
|
BESONE, s.r.o. |
03.1.2023 |
105,00 EUR s DPH |
|
420536
|
Zásah 7, s.r.o. |
02.1.2023 |
120,00 EUR s DPH |
|
420547
|
Autosúčiastky MaM - Motlo Jozef |
02.1.2023 |
128,88 EUR s DPH |
|
40595
|
Urík Ján |
02.1.2023 |
594,00 EUR s DPH |
|
40592
|
NOVOCASING NITRA, s.r.o. |
30.12.2022 |
334,97 EUR s DPH |
|
40593
|
Fatra Tip s.r.o. |
30.12.2022 |
2 523,12 EUR s DPH |
|
40594
|
NOVOCASING NITRA, s.r.o. |
30.12.2022 |
-1,70 EUR s DPH |
|
420546
|
Realita v.o.s. |
29.12.2022 |
89,08 EUR s DPH |
|
420545
|
Slovtermo -Melicherčík Štefan Ing. |
28.12.2022 |
215,50 EUR s DPH |