| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| v019/21 |
Pivko Milan - TELMONT |
08.2.2021 |
60,00 EUR s DPH |
| 018/21 |
Ing. Štefan Melicherčík Slovtermo |
04.2.2021 |
200,00 EUR s DPH |
| 017/21 |
HEDONIA, s.r.o. |
03.2.2021 |
1 681,14 EUR s DPH |
| 015/21 |
NETA, s.r.o. |
01.2.2021 |
1 639,69 EUR s DPH |
| 016/21 |
UNIZDRAV Prešov, s.r.o. |
01.2.2021 |
478,00 EUR s DPH |
| 014/21 |
Púchovská kultúra, s.r.o. |
29.1.2021 |
22,00 EUR s DPH |
| 010/21 |
Richard Šrobár LITTERA |
19.1.2021 |
1 692,50 EUR s DPH |
| 011/21 |
Interiery Riljak, s.r.o. |
19.1.2021 |
1 698,00 EUR s DPH |
| 013/21 |
Prodata plus, s.r.o. |
19.1.2021 |
1 658,40 EUR s DPH |
| 012/21 |
Asseco Solutions a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 009/21 |
Ing. Peter Gerši - GC Tech. |
18.1.2021 |
1 697,76 EUR s DPH |
| 007/21 |
HRD Slovakia s.r.o. |
18.1.2021 |
1 683,36 EUR s DPH |
| 008/21 |
enviTrans, s.r.o. |
12.1.2021 |
652,80 EUR s DPH |
| 004/21 |
BENU Slovensko, a.s. |
12.1.2021 |
1 696,13 EUR s DPH |
| 005/21 |
UNIZDRAV Prešov, s.r.o. |
12.1.2021 |
1 647,00 EUR s DPH |
| 003/21 |
Púchovská kultúra, s.r.o. |
11.1.2021 |
54,00 EUR s DPH |
| 002/21 |
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
624,00 EUR s DPH |
| 006/21 |
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
1 065,70 EUR s DPH |
| 001/21 |
PURGO s.r.o. |
04.1.2021 |
37,86 EUR s DPH |
| 153/20 |
Realita, v.o.s. |
15.12.2020 |
121,58 EUR s DPH |
| 152/20 |
RELUK s.r.o. |
10.12.2020 |
118,01 EUR s DPH |
| 151/20 |
BEEL, s.r.o. |
08.12.2020 |
57,60 EUR s DPH |
| 150/20 |
K&L TRADE, s.r.o. |
07.12.2020 |
172,20 EUR s DPH |
| 147/20 |
Prodata plus, s.r.o. |
07.12.2020 |
1 372,00 EUR s DPH |
| 148/20 |
Alza.cz a.s. |
07.12.2020 |
283,60 EUR s DPH |
| 149/20 |
Prodata plus, s.r.o. |
07.12.2020 |
528,00 EUR s DPH |
| 146/20 |
Prodata plus, s.r.o. |
07.12.2020 |
1 405,00 EUR s DPH |
| 145/20 |
PAMIPA s.r.o. |
04.12.2020 |
45,00 EUR s DPH |
| 144/20 |
Vladimír Kozák |
03.12.2020 |
164,00 EUR s DPH |
| 142/20 |
Elena Šulíková |
03.12.2020 |
76,50 EUR s DPH |
| 143/20 |
Rikeys, s.r.o. |
03.12.2020 |
48,00 EUR s DPH |
| 141/20 |
CWS - boco Slovensko, s.r.o. |
02.12.2020 |
1 343,52 EUR s DPH |
| 138/20 |
Prodata plus, s.r.o. |
01.12.2020 |
4 029,00 EUR s DPH |
| 140/20 |
Prodata plus, s.r.o. |
01.12.2020 |
1 680,00 EUR s DPH |
| 139/20 |
Prodata plus, s.r.o. |
01.12.2020 |
1 695,00 EUR s DPH |
| 137/20 |
AME, spol. s r.o. |
30.11.2020 |
90,59 EUR s DPH |
| 136/20 |
CWS - boco Slovensko, s.r.o. |
18.11.2020 |
111,22 EUR s DPH |
| 132/20 |
PAMIPA s.r.o. |
18.11.2020 |
358,00 EUR s DPH |
| 133/20 |
RELUK s.r.o. |
18.11.2020 |
240,00 EUR s DPH |
| 134/20 |
RELUK s.r.o. |
18.11.2020 |
964,13 EUR s DPH |
| 135/20 |
PETIT PRESS, a..s |
18.11.2020 |
346,80 EUR s DPH |
| 131/20 |
WEOPACK s.r.o. |
16.11.2020 |
400,01 EUR s DPH |
| 130/20 |
BEEL, s.r.o. |
12.11.2020 |
277,20 EUR s DPH |
| 129/20 |
Švajčiarsko - slovenské združenie cestovného ruchu |
11.11.2020 |
24,00 EUR s DPH |
| 128/20 |
OMES spol. s r. o. |
10.11.2020 |
452,40 EUR s DPH |
| 127/20 |
NETA, s.r.o. |
04.11.2020 |
1 304,78 EUR s DPH |
| 126/20 |
enviTrans, s.r.o. |
28.10.2020 |
1 693,20 EUR s DPH |
| 124/20 |
Realita, v.o.s. |
26.10.2020 |
96,70 EUR s DPH |
| 125/20 |
Prodata plus, s.r.o. |
26.10.2020 |
496,30 EUR s DPH |
| 123/20 |
Realita, v.o.s. |
23.10.2020 |
60,06 EUR s DPH |
