| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 069/21 |
AAA Gastro s.r.o. |
25.5.2021 |
72,00 EUR s DPH |
| 070/21 |
JUNIOR GH, s.r.o. |
25.5.2021 |
79,00 EUR s DPH |
| 067/21 |
Ingrid Čarnoká TIFFANY |
24.5.2021 |
428,62 EUR s DPH |
| 065/21 |
PURGO s.r.o. |
24.5.2021 |
83,87 EUR s DPH |
| 066/21 |
PURGO s.r.o. |
24.5.2021 |
27,66 EUR s DPH |
| 064/21 |
Elena Šulíková |
21.5.2021 |
250,60 EUR s DPH |
| 063/21 |
RoLo, s.r.o. |
20.5.2021 |
1 696,87 EUR s DPH |
| 061/21 |
JYSK s. r. o. |
18.5.2021 |
90,00 EUR s DPH |
| 062/21 |
VIKON, s.r.o. |
18.5.2021 |
263,71 EUR s DPH |
| 060/21 |
Majerčík Marián |
14.5.2021 |
1 697,50 EUR s DPH |
| 059/21 |
PAMIPA s.r.o. |
13.5.2021 |
300,00 EUR s DPH |
| 058/21 |
Ing. Peter Gerši - GC Tech. |
12.5.2021 |
400,92 EUR s DPH |
| 057/21 |
LEON global s.r.o. |
11.5.2021 |
303,78 EUR s DPH |
| 056/21 |
Katarína Ďuricová |
07.5.2021 |
498,60 EUR s DPH |
| 054/21 |
PAMIPA s.r.o. |
06.5.2021 |
150,00 EUR s DPH |
| 055/21 |
Púchovská kultúra, s.r.o. |
06.5.2021 |
22,00 EUR s DPH |
| 053/21 |
Slovenská legálna metrológia, n. o. |
04.5.2021 |
165,00 EUR s DPH |
| 052/21 |
Prodata plus, s.r.o. |
27.4.2021 |
367,00 EUR s DPH |
| 050/21 |
OMES spol. s r. o. |
23.4.2021 |
292,00 EUR s DPH |
| 051/21 |
Jozef Kubo NATALI |
23.4.2021 |
103,93 EUR s DPH |
| 049/21 |
FAST PLUS, spol. s r.o. |
19.4.2021 |
67,55 EUR s DPH |
| 048/21 |
CWS - boco Slovensko, s.r.o. |
19.4.2021 |
150,64 EUR s DPH |
| 047/21 |
BEEL, s.r.o. |
19.4.2021 |
180,00 EUR s DPH |
| 044/21 |
PAMIPA s.r.o. |
13.4.2021 |
192,00 EUR s DPH |
| 045/21 |
Maroš Štrichel - REMES |
13.4.2021 |
169,00 EUR s DPH |
| 046/21 |
PURGO s.r.o. |
13.4.2021 |
8,46 EUR s DPH |
| 042/21 |
Rikeys, s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
| 043/21 |
Realita, v.o.s. |
12.4.2021 |
122,88 EUR s DPH |
| 041/21 |
TRNÍK - SLUŽBY, s. r. o. |
07.4.2021 |
462,00 EUR s DPH |
| 040/21 |
Vladimír Kozák |
01.4.2021 |
545,00 EUR s DPH |
| 039/21 |
Elena Šulíková |
30.3.2021 |
135,20 EUR s DPH |
| 038/21 |
Prodata plus, s.r.o. |
23.3.2021 |
41,00 EUR s DPH |
| 037/21 |
EMPORO s.r.o. |
18.3.2021 |
435,48 EUR s DPH |
| 035/21 |
PURGO s.r.o. |
17.3.2021 |
21,96 EUR s DPH |
| 036/21 |
Ing. Peter Gerši - GC Tech. |
17.3.2021 |
441,42 EUR s DPH |
| 034/21 |
Púchovská kultúra, s.r.o. |
04.3.2021 |
22,00 EUR s DPH |
| 033/21 |
FAST PLUS, spol. s r.o. |
26.2.2021 |
641,87 EUR s DPH |
| 027/21 |
Vladimíra Drdáková BYZATEX |
25.2.2021 |
800,00 EUR s DPH |
| 028/21 |
Vladimíra Drdáková BYZATEX |
25.2.2021 |
1 690,80 EUR s DPH |
| 029/21 |
UNIMAT-Ing.Jalč Slavomír |
25.2.2021 |
605,00 EUR s DPH |
| 030/21 |
REVAK, s.r.o. |
25.2.2021 |
50,00 EUR s DPH |
| 031/21 |
VKUS Hrnčík s. r. o. |
25.2.2021 |
397,13 EUR s DPH |
| 032/21 |
Púchovská kultúra, s.r.o. |
25.2.2021 |
22,00 EUR s DPH |
| 026/21 |
RELUK s.r.o. |
19.2.2021 |
140,00 EUR s DPH |
| 024/21 |
Henrich Sonnenschein-ITSK |
18.2.2021 |
1 674,00 EUR s DPH |
| 025/21 |
ŠEVT a.s. |
18.2.2021 |
1 200,00 EUR s DPH |
| 023/21 |
LEON global s.r.o. |
16.2.2021 |
641,34 EUR s DPH |
| 022/21 |
Ing. Robert Čelko - REKONT |
11.2.2021 |
598,54 EUR s DPH |
| 021/21 |
UNIZDRAV Prešov, s.r.o. |
11.2.2021 |
1 380,00 EUR s DPH |
| 020/21 |
Pretože TRIPSY s.r.o. |
10.2.2021 |
1 199,28 EUR s DPH |
