| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20334/23
|
DOMOV AS, s.r.o. |
10.8.2023 |
3 997,32 EUR s DPH |
|
20332/23
|
Slovenský plynárenský priemysel a.s. |
09.8.2023 |
-76,25 EUR s DPH |
|
20333/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
09.8.2023 |
1 832,84 EUR s DPH |
|
20331/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
337,58 EUR s DPH |
|
20329/23
|
Teplo GGE s.r.o. |
08.8.2023 |
3 997,34 EUR s DPH |
|
20326/23
|
Slovak Telekom, a.s. |
08.8.2023 |
136,27 EUR s DPH |
|
20325/23
|
Slovak Telekom, a.s. |
08.8.2023 |
16,01 EUR s DPH |
|
20324/23
|
Slovak Telekom, a.s. |
08.8.2023 |
19,20 EUR s DPH |
|
20323/23
|
Slovak Telekom, a.s. |
08.8.2023 |
13,20 EUR s DPH |
|
20330/23
|
Považská vodárenská spoločnosť, a.s. |
08.8.2023 |
736,51 EUR s DPH |
|
20328/23
|
PURGO s.r.o. |
08.8.2023 |
65,21 EUR s DPH |
|
20327/23
|
PURGO s.r.o. |
08.8.2023 |
38,34 EUR s DPH |
|
20322/23
|
Slovak Telekom, a.s. |
04.8.2023 |
23,89 EUR s DPH |
|
20314/23
|
SLOVNAFT, a.s. |
04.8.2023 |
73,92 EUR s DPH |
|
20316/23
|
FOOD FACTORING, s.r.o. |
03.8.2023 |
279,60 EUR s DPH |
|
20317/23
|
Up Déjeuner, s. r. o. |
03.8.2023 |
60,46 EUR s DPH |
|
20320/23
|
Ing. Stanislav Crkoň - FIRESTOP |
03.8.2023 |
56,63 EUR s DPH |
|
20321/23
|
PhDr. Gabriela Spišáková - Majster Papier |
03.8.2023 |
224,64 EUR s DPH |
|
20319/23
|
Jana Crkoňová-FIRESTOP |
03.8.2023 |
70,00 EUR s DPH |
|
20318/23
|
KEREKO s.r.o. |
03.8.2023 |
78,18 EUR s DPH |
|
20313/23
|
RELUK s.r.o. |
03.8.2023 |
72,00 EUR s DPH |
|
20312/23
|
ZIPA s.r.o. |
02.8.2023 |
23,10 EUR s DPH |
|
20315/23
|
Prodata plus, s.r.o. |
02.8.2023 |
540,00 EUR s DPH |
|
0018/23
|
Mesto Považská Bystrica |
01.8.2023 |
31,60 EUR s DPH |
|
20311/23
|
ASSA spol. s r.o. |
31.7.2023 |
504,00 EUR s DPH |
|
20310/23
|
OTIS Výťahy, s.r.o. |
28.7.2023 |
82,33 EUR s DPH |
|
20309/23
|
ZIPA s.r.o. |
26.7.2023 |
9,24 EUR s DPH |
|
40002/23
|
Vladimír Reguly IBIS SERVICE |
24.7.2023 |
1 768,80 EUR s DPH |
|
20308/23
|
Zuzana Záhradová |
21.7.2023 |
210,00 EUR s DPH |
|
20306/23
|
UNIMAT-Ing.Jalč Slavomír |
21.7.2023 |
15,60 EUR s DPH |
|
20307/23
|
Pivko Milan - TELMONT |
21.7.2023 |
297,00 EUR s DPH |
|
20305/23
|
OMES spol. s r. o. |
19.7.2023 |
262,68 EUR s DPH |
|
40001/23
|
RM Gastro - JAZ s.r.o. |
19.7.2023 |
3 560,00 EUR s DPH |
|
20302/23
|
ŠEVT a.s. |
17.7.2023 |
168,10 EUR s DPH |
|
20303/23
|
PhDr. Gabriela Spišáková - Majster Papier |
17.7.2023 |
158,40 EUR s DPH |
|
20304/23
|
KEREKO s.r.o. |
17.7.2023 |
104,50 EUR s DPH |
|
20301/23
|
Slovenská pošta, a.s. |
14.7.2023 |
16,47 EUR s DPH |
|
20299/23
|
Slovenský plynárenský priemysel a.s. |
14.7.2023 |
2 075,05 EUR s DPH |
|
20300/23
|
RELUK s.r.o. |
14.7.2023 |
358,60 EUR s DPH |
|
20298/23
|
RELUK s.r.o. |
13.7.2023 |
1 085,00 EUR s DPH |
|
20297/23
|
Prodata plus, s.r.o. |
12.7.2023 |
768,00 EUR s DPH |
|
20295/23
|
MŠK Púchov s.r.o. |
11.7.2023 |
193,84 EUR s DPH |
|
20296/23
|
Majerčík Marián |
11.7.2023 |
3 920,50 EUR s DPH |
|
20294/23
|
Teplo GGE s.r.o. |
10.7.2023 |
4 310,62 EUR s DPH |
|
20291/23
|
CWS - boco Slovensko, s.r.o. |
10.7.2023 |
11,60 EUR s DPH |
|
20287/23
|
Slovak Telekom, a.s. |
10.7.2023 |
19,20 EUR s DPH |
|
20293/23
|
INTA s. r. o. |
10.7.2023 |
38,40 EUR s DPH |
|
20292/23
|
Považská vodárenská spoločnosť, a.s. |
10.7.2023 |
533,99 EUR s DPH |
|
20290/23
|
PURGO s.r.o. |
10.7.2023 |
47,97 EUR s DPH |
|
20289/23
|
PURGO s.r.o. |
10.7.2023 |
41,37 EUR s DPH |
