| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 138/24 |
Ing. Ingrid Mikulová M-KNIHA |
13.9.2024 |
360,00 EUR s DPH |
| 136/24 |
OTIS Výťahy, s.r.o. |
12.9.2024 |
660,00 EUR s DPH |
| 137/24 |
LETart production, o.z. |
12.9.2024 |
800,00 EUR s DPH |
| 133/24 |
Prodata plus, s.r.o. |
10.9.2024 |
681,00 EUR s DPH |
| 134/24 |
Prodata plus, s.r.o. |
10.9.2024 |
1 107,00 EUR s DPH |
| 135/24 |
Jedálne.sk, s. r. o. |
10.9.2024 |
288,00 EUR s DPH |
| 131/24 |
OMES spol. s r. o. |
06.9.2024 |
879,65 EUR s DPH |
| 130/24 |
AME, spol. s r.o. |
05.9.2024 |
376,33 EUR s DPH |
| 132/24 |
UNIMAT-Ing.Jalč Slavomír |
05.9.2024 |
50,30 EUR s DPH |
| 129/24 |
Pivko Milan - TELMONT |
04.9.2024 |
79,20 EUR s DPH |
| 128/24 |
Prodata plus, s.r.o. |
04.9.2024 |
267,00 EUR s DPH |
| 125/24 |
Podnik technických služieb mesta |
02.9.2024 |
150,00 EUR s DPH |
| 126/24 |
RELUK s.r.o. |
02.9.2024 |
982,80 EUR s DPH |
| 127/24 |
Pavol Filo |
02.9.2024 |
55,30 EUR s DPH |
| 123/24 |
OMES spol. s r. o. |
26.8.2024 |
96,00 EUR s DPH |
| 124/24 |
BEEL, s.r.o. |
26.8.2024 |
195,60 EUR s DPH |
| 122/24 |
ARTFORUM spol. s r.o. |
26.8.2024 |
360,00 EUR s DPH |
| 117/24 |
Paganik s.r.o. |
22.8.2024 |
108,00 EUR s DPH |
| 118/24 |
Realita, v.o.s. |
22.8.2024 |
32,05 EUR s DPH |
| 119/24 |
Realita, v.o.s. |
22.8.2024 |
183,53 EUR s DPH |
| 120/24 |
OMES spol. s r. o. |
22.8.2024 |
664,80 EUR s DPH |
| 121/24 |
Abiset s.r.o. |
22.8.2024 |
1 225,14 EUR s DPH |
| 116/24 |
Prodata plus, s.r.o. |
21.8.2024 |
85,00 EUR s DPH |
| 114/24 |
Richard Šrobár LITTERA |
08.8.2024 |
5 020,30 EUR s DPH |
| 115/24 |
KLBKO, s.r.o. |
08.8.2024 |
156,00 EUR s DPH |
| 111/24 |
Abiset s.r.o. |
07.8.2024 |
3 494,00 EUR s DPH |
| 112/24 |
PhDr. Gabriela Spišáková - Majster Papier |
07.8.2024 |
119,95 EUR s DPH |
| 113/24 |
Prodata plus, s.r.o. |
07.8.2024 |
300,00 EUR s DPH |
| 110/24 |
Pretože TRIPSY s.r.o. |
06.8.2024 |
1 370,80 EUR s DPH |
| 108/24 |
Pivko Milan - TELMONT |
05.8.2024 |
79,20 EUR s DPH |
| 109/24 |
Pivko Milan - TELMONT |
05.8.2024 |
310,80 EUR s DPH |
| 107/24 |
PURGO s.r.o. |
01.8.2024 |
37,56 EUR s DPH |
| 106/24 |
CRYSTAL CONSULTING, s.r.o. |
24.7.2024 |
60,00 EUR s DPH |
| 105/24 |
Púchovská kultúra, s.r.o. |
23.7.2024 |
43,20 EUR s DPH |
| 104/24 |
Pavol Uherčík SEPA |
22.7.2024 |
645,00 EUR s DPH |
| 103/24 |
PhDr. Gabriela Spišáková - Majster Papier |
16.7.2024 |
995,02 EUR s DPH |
| 102/24 |
ASC Applied Software Consultants |
12.7.2024 |
80,00 EUR s DPH |
| 101/24 |
OMES spol. s r. o. |
11.7.2024 |
1 656,00 EUR s DPH |
| 100/24 |
ASSA spol. s r.o. |
11.7.2024 |
142,80 EUR s DPH |
| 099/24 |
Prodata plus, s.r.o. |
09.7.2024 |
1 005,00 EUR s DPH |
| 097/24 |
OTIS Výťahy, s.r.o. |
08.7.2024 |
161,90 EUR s DPH |
| 098/24 |
PMB Slovakia, s. r. o. |
08.7.2024 |
4 380,00 EUR s DPH |
| 096/24 |
PURGO s.r.o. |
03.7.2024 |
149,75 EUR s DPH |
| 095/24 |
PURGO s.r.o. |
02.7.2024 |
43,20 EUR s DPH |
| 094/24 |
DITEL, spol. s r.o. |
28.6.2024 |
210,00 EUR s DPH |
| 093/24 |
Alexandra Hotel, s.r.o. |
26.6.2024 |
1 089,50 EUR s DPH |
| 092/24 |
Slávka Májska S-MODA |
25.6.2024 |
1 681,10 EUR s DPH |
| 090/24 |
Majerčík Marián |
25.6.2024 |
4 115,82 EUR s DPH |
| 091/24 |
PURGO s.r.o. |
25.6.2024 |
33,35 EUR s DPH |
| 089/24 |
PURGO s.r.o. |
19.6.2024 |
117,22 EUR s DPH |
