| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 047/20 |
Milena Vančová |
11.5.2020 |
1 652,00 EUR s DPH |
| 048/20 |
PURGO s.r.o. |
11.5.2020 |
89,95 EUR s DPH |
| 046/20 |
TS International trade & services, s.r.o. |
07.5.2020 |
1 198,00 EUR s DPH |
| 045/20 |
Púchovská kultúra, s.r.o. |
06.5.2020 |
18,00 EUR s DPH |
| 044/20 |
Pima |
06.5.2020 |
144,00 EUR s DPH |
| 042/20 |
PMB Slovakia, s. r. o. |
04.5.2020 |
1 683,00 EUR s DPH |
| 043/20 |
PMB Slovakia, s. r. o. |
04.5.2020 |
1 675,00 EUR s DPH |
| 040/20 |
Ing. Peter Gerši - GC Tech. |
27.4.2020 |
248,70 EUR s DPH |
| 041/20 |
Realita, v.o.s. |
27.4.2020 |
63,84 EUR s DPH |
| 038/20 |
SÚDST, s.r.o. |
22.4.2020 |
210,00 EUR s DPH |
| 039/20 |
MOREZ GROUP a.s. |
22.4.2020 |
175,00 EUR s DPH |
| 036/20 |
PAMIPA s.r.o. |
08.4.2020 |
203,00 EUR s DPH |
| 037/20 |
TRIGONA, s. r. o. |
08.4.2020 |
1 657,00 EUR s DPH |
| 033/20 |
Ing. Robert Čelko - REKONT |
19.3.2020 |
244,01 EUR s DPH |
| 034/20 |
Púchovská kultúra, s.r.o. |
19.3.2020 |
18,00 EUR s DPH |
| 035/20 |
LEON global s.r.o. |
19.3.2020 |
285,24 EUR s DPH |
| 032/20 |
OMES spol. s r. o. |
12.3.2020 |
1 014,00 EUR s DPH |
| 030/20 |
PURGO s.r.o. |
09.3.2020 |
19,74 EUR s DPH |
| 031/20 |
CWS - boco Slovensko, s.r.o. |
09.3.2020 |
358,30 EUR s DPH |
| 029/20 |
Ing. Robert Čelko - REKONT |
05.3.2020 |
574,79 EUR s DPH |
| 028/20 |
PURGO s.r.o. |
03.3.2020 |
19,98 EUR s DPH |
| 027/20 |
OMES spol. s r. o. |
26.2.2020 |
211,20 EUR s DPH |
| 026/20 |
PURGO s.r.o. |
21.2.2020 |
182,17 EUR s DPH |
| 025/20 |
Púchovská kultúra, s.r.o. |
20.2.2020 |
18,00 EUR s DPH |
| 024/20 |
Realita, v.o.s. |
14.2.2020 |
75,29 EUR s DPH |
| 023/20 |
Púchovská kultúra, s.r.o. |
12.2.2020 |
12,00 EUR s DPH |
| 020/20 |
PURGO s.r.o. |
11.2.2020 |
20,54 EUR s DPH |
| 021/20 |
Púchovská kultúra, s.r.o. |
11.2.2020 |
18,00 EUR s DPH |
| 022/20 |
Ing. Peter Gerši - GC Tech. |
11.2.2020 |
244,08 EUR s DPH |
| 019/20 |
ŠEVT a.s. |
10.2.2020 |
1 200,00 EUR s DPH |
| 018/20 |
Prodata plus, s.r.o. |
06.2.2020 |
803,79 EUR s DPH |
| 017/20 |
LEON global s.r.o. |
05.2.2020 |
502,68 EUR s DPH |
| 015/20 |
regionPRESS, s.r.o. |
04.2.2020 |
294,00 EUR s DPH |
| 016/20 |
CWS - boco Slovensko, s.r.o. |
04.2.2020 |
116,03 EUR s DPH |
| 014/20 |
PURGO s.r.o. |
28.1.2020 |
33,73 EUR s DPH |
| 012/20 |
PURGO s.r.o. |
27.1.2020 |
199,03 EUR s DPH |
| 013/20 |
PURGO s.r.o. |
27.1.2020 |
23,58 EUR s DPH |
| 010/20 |
Ing. Milan Pastierik - DERAZIN |
23.1.2020 |
190,00 EUR s DPH |
| 011/20 |
Mgr. Alena Pastieriková ADER |
23.1.2020 |
190,00 EUR s DPH |
| 009/20 |
CWS - boco Slovensko, s.r.o. |
13.1.2020 |
358,30 EUR s DPH |
| 007/20 |
Prodata plus, s.r.o. |
10.1.2020 |
969,55 EUR s DPH |
| 008/20 |
OMES spol. s r. o. |
10.1.2020 |
156,00 EUR s DPH |
| 006/20 |
PURGO s.r.o. |
09.1.2020 |
20,94 EUR s DPH |
| 003/20 |
PURGO s.r.o. |
08.1.2020 |
22,44 EUR s DPH |
| 004/20 |
Prodata plus, s.r.o. |
08.1.2020 |
1 075,81 EUR s DPH |
| 005/20 |
PURGO s.r.o. |
08.1.2020 |
300,37 EUR s DPH |
| 001/20 |
Ing. Peter Gerši - GC Tech. |
07.1.2020 |
352,44 EUR s DPH |
| 002/20 |
LEON global s.r.o. |
07.1.2020 |
338,04 EUR s DPH |
| 231/19 |
BOCY, s.r.o. |
16.12.2019 |
5 828,55 EUR s DPH |
| 232/19 |
VS Elektroservis, s. r. o. |
16.12.2019 |
170,00 EUR s DPH |
