| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 086/24 |
Pavol Uherčík SEPA |
17.6.2024 |
77,00 EUR s DPH |
| 085/24 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
12.6.2024 |
48,00 EUR s DPH |
| 084/24 |
PURGO s.r.o. |
12.6.2024 |
40,13 EUR s DPH |
| 083/24 |
PURGO s.r.o. |
11.6.2024 |
46,47 EUR s DPH |
| 082/24 |
Zuzana Majeríková |
10.6.2024 |
114,95 EUR s DPH |
| 081/24 |
PULS Hair s. r. o. |
07.6.2024 |
689,80 EUR s DPH |
| 080/24 |
OMES spol. s r. o. |
04.6.2024 |
210,48 EUR s DPH |
| 079/24 |
PURGO s.r.o. |
03.6.2024 |
22,80 EUR s DPH |
| 078/24 |
JOHNNY SERVIS s.r.o. |
29.5.2024 |
66,00 EUR s DPH |
| 075/24 |
NETA, s.r.o. |
28.5.2024 |
8 299,92 EUR s DPH |
| 076/24 |
PURGO s.r.o. |
28.5.2024 |
156,33 EUR s DPH |
| 077/24 |
PURGO s.r.o. |
28.5.2024 |
59,92 EUR s DPH |
| 074/24 |
VIKON, s.r.o. |
22.5.2024 |
154,87 EUR s DPH |
| 073/24 |
PAMIPA s.r.o. |
15.5.2024 |
1 025,00 EUR s DPH |
| 072/24 |
Otília Mikudíková |
13.5.2024 |
106,00 EUR s DPH |
| 070/24 |
TRNÍK - SLUŽBY, s. r. o. |
10.5.2024 |
294,00 EUR s DPH |
| 071/24 |
LUNIART s.r.o. |
10.5.2024 |
204,00 EUR s DPH |
| 068/24 |
A.L.MIT s. r. o. |
09.5.2024 |
343,00 EUR s DPH |
| 069/24 |
Ing. Peter Gerši - GC Tech. |
09.5.2024 |
984,00 EUR s DPH |
| 067/24 |
PhDr. Gabriela Spišáková - Majster Papier |
06.5.2024 |
593,52 EUR s DPH |
| 064/24 |
PURGO s.r.o. |
30.4.2024 |
166,90 EUR s DPH |
| 065/24 |
Mimera Europe s.r.o. |
30.4.2024 |
46,80 EUR s DPH |
| 066/24 |
vasalekaren.sk s.r.o. |
30.4.2024 |
32,70 EUR s DPH |
| 063/24 |
ARTravel s.r.o. |
29.4.2024 |
600,00 EUR s DPH |
| 061/24 |
AAA Gastro s.r.o. |
24.4.2024 |
200,40 EUR s DPH |
| 062/24 |
Stredná odborná škola, Pruské 294 |
24.4.2024 |
200,00 EUR s DPH |
| 059/24 |
PURGO s.r.o. |
23.4.2024 |
64,30 EUR s DPH |
| 060/24 |
Ing. Stanislav Crkoň - FIRESTOP |
23.4.2024 |
505,29 EUR s DPH |
| 058/24 |
Pivko Milan - TELMONT |
19.4.2024 |
337,08 EUR s DPH |
| 057/24 |
Mgr. Soňa Kapitániková |
19.4.2024 |
200,00 EUR s DPH |
| 056/24 |
PAMIPA s.r.o. |
16.4.2024 |
491,00 EUR s DPH |
| 055/24 |
Ing. Milan Pastierik - DERAZIN |
12.4.2024 |
243,20 EUR s DPH |
| 053/24 |
Prodata plus, s.r.o. |
11.4.2024 |
245,50 EUR s DPH |
| 054/24 |
PURGO s.r.o. |
11.4.2024 |
45,55 EUR s DPH |
| 052/24 |
GRAFID, s.r.o. |
04.4.2024 |
2 730,14 EUR s DPH |
| 051/24 |
PAMIPA s.r.o. |
02.4.2024 |
362,00 EUR s DPH |
| 049/24 |
OMES spol. s r. o. |
26.3.2024 |
287,90 EUR s DPH |
| 048/24 |
JYSK s. r. o. |
26.3.2024 |
75,00 EUR s DPH |
| 050/24 |
E K O T E C spol. s r.o. |
25.3.2024 |
193,20 EUR s DPH |
| 046/24 |
Elena Šulíková |
22.3.2024 |
195,60 EUR s DPH |
| 047/24 |
Vladimír Kozák |
22.3.2024 |
220,00 EUR s DPH |
| 045/24 |
Realita, v.o.s. |
21.3.2024 |
166,04 EUR s DPH |
| 043/24 |
Daniel Pavlovič TROFANS |
20.3.2024 |
120,00 EUR s DPH |
| 044/24 |
DAVS s.r.o. |
20.3.2024 |
404,54 EUR s DPH |
| 039/24 |
PURGO s.r.o. |
18.3.2024 |
171,40 EUR s DPH |
| 041/24 |
Realita, v.o.s. |
18.3.2024 |
20,40 EUR s DPH |
| 040/24 |
Green Print s.r.o. |
18.3.2024 |
32,78 EUR s DPH |
| 042/24 |
PURGO s.r.o. |
18.3.2024 |
27,60 EUR s DPH |
| 038/24 |
PhDr. Gabriela Spišáková - Majster Papier |
15.3.2024 |
395,18 EUR s DPH |
| 037/24 |
JTF partnership, s.r.o. |
12.3.2024 |
1 649,73 EUR s DPH |
