| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 056/19 |
KOVEMA, s.r.o. |
14.5.2019 |
250,00 EUR s DPH |
| 057/19 |
Ing. Peter Gerši - GC Tech. |
14.5.2019 |
387,60 EUR s DPH |
| 054/19 |
Techklima, s.r.o. |
13.5.2019 |
196,44 EUR s DPH |
| 055/19 |
Prodata plus, s.r.o. |
13.5.2019 |
1 513,27 EUR s DPH |
| 053/19 |
Kancelária 24h s.r.o. |
10.5.2019 |
889,85 EUR s DPH |
| 052/19 |
Boratex s. r. o. |
07.5.2019 |
621,60 EUR s DPH |
| 050/19 |
AME, spol. s r.o. |
07.5.2019 |
198,89 EUR s DPH |
| 051/19 |
PURGO s.r.o. |
07.5.2019 |
25,13 EUR s DPH |
| 049/19 |
RNDr. Branislav Lipták |
03.5.2019 |
330,00 EUR s DPH |
| 048/19 |
Daniel Pavlovič TROFANS |
02.5.2019 |
91,40 EUR s DPH |
| 047/19 |
PURGO s.r.o. |
29.4.2019 |
38,16 EUR s DPH |
| 045/19 |
MEGAWASTE Slovakia s.r.o. |
25.4.2019 |
270,13 EUR s DPH |
| 046/19 |
Realita, v.o.s. |
25.4.2019 |
137,21 EUR s DPH |
| 044/19 |
PhDr. Gabriela Spišáková - Majster Papier |
23.4.2019 |
502,08 EUR s DPH |
| 043/19 |
PAMIPA s.r.o. |
16.4.2019 |
482,00 EUR s DPH |
| 040/19 |
PURGO s.r.o. |
15.4.2019 |
291,49 EUR s DPH |
| 041/19 |
CWS - boco Slovensko, s.r.o. |
15.4.2019 |
506,86 EUR s DPH |
| 042/19 |
Ing. Peter Gerši - GC Tech. |
15.4.2019 |
471,36 EUR s DPH |
| 039/19 |
PAMIPA s.r.o. |
11.4.2019 |
223,00 EUR s DPH |
| 038/19 |
PAMIPA s.r.o. |
05.4.2019 |
186,00 EUR s DPH |
| 037/19 |
PURGO s.r.o. |
04.4.2019 |
39,38 EUR s DPH |
| 035/19 |
Karimtech, s.r.o. |
01.4.2019 |
25,30 EUR s DPH |
| 036/19 |
PURGO s.r.o. |
01.4.2019 |
28,98 EUR s DPH |
| 034/19 |
PURGO s.r.o. |
18.3.2019 |
319,01 EUR s DPH |
| 033/19 |
UNIMAT-Ing.Jalč Slavomír |
14.3.2019 |
51,40 EUR s DPH |
| 031/19 |
Ing. Peter Gerši - GC Tech. |
13.3.2019 |
528,74 EUR s DPH |
| 032/19 |
PURGO s.r.o. |
13.3.2019 |
33,00 EUR s DPH |
| 029/19 |
PhDr. Gabriela Spišáková - Majster Papier |
12.3.2019 |
384,96 EUR s DPH |
| 030/19 |
Prodata plus, s.r.o. |
12.3.2019 |
1 503,71 EUR s DPH |
| 027/19 |
Elena Šulíková |
05.3.2019 |
119,40 EUR s DPH |
| 028/19 |
GASTROLUX, s.r.o. |
05.3.2019 |
734,82 EUR s DPH |
| 026/19 |
Realita, v.o.s. |
22.2.2019 |
56,82 EUR s DPH |
| 024/19 |
Pivko Milan - TELMONT |
20.2.2019 |
90,36 EUR s DPH |
| 025/19 |
ŠEVT a.s. |
20.2.2019 |
900,00 EUR s DPH |
| 023/19 |
PURGO s.r.o. |
18.2.2019 |
21,12 EUR s DPH |
| 022/19 |
PURGO s.r.o. |
13.2.2019 |
42,04 EUR s DPH |
| 019/19 |
PURGO s.r.o. |
12.2.2019 |
220,91 EUR s DPH |
| 020/19 |
PURGO s.r.o. |
12.2.2019 |
27,36 EUR s DPH |
| 021/19 |
PURGO s.r.o. |
12.2.2019 |
21,84 EUR s DPH |
| 016/19 |
EMOS ALUMATIC, s.r.o. |
07.2.2019 |
132,40 EUR s DPH |
| 017/19 |
Púchov servis s.r.o. |
07.2.2019 |
73,00 EUR s DPH |
| 018/19 |
PURGO s.r.o. |
07.2.2019 |
36,78 EUR s DPH |
| 015/19 |
Vladimír Kozák |
05.2.2019 |
449,00 EUR s DPH |
| 014/19 |
PhDr. Gabriela Spišáková - Majster Papier |
01.2.2019 |
372,92 EUR s DPH |
| 012/19 |
TRNÍK - SLUŽBY, s. r. o. |
24.1.2019 |
306,00 EUR s DPH |
| 013/19 |
Realita, v.o.s. |
24.1.2019 |
39,92 EUR s DPH |
| 011/19 |
CWS - boco Slovensko, s.r.o. |
22.1.2019 |
14,94 EUR s DPH |
| 009/19 |
PAMIPA s.r.o. |
22.1.2019 |
369,00 EUR s DPH |
| 010/19 |
PURGO s.r.o. |
22.1.2019 |
240,93 EUR s DPH |
| 008/19 |
Central Company - Martina Ferešová |
21.1.2019 |
17,53 EUR s DPH |
