Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
067/23 |
Emil Drahuta |
19.5.2023 |
470,00 EUR s DPH |
066/23 |
UNIMAT-Ing.Jalč Slavomír |
19.5.2023 |
397,80 EUR s DPH |
065/23 |
Emil Drahuta |
19.5.2023 |
300,00 EUR s DPH |
064/23 |
Jozef Kubo, Natali |
18.5.2023 |
211,15 EUR s DPH |
063/23 |
Prodata plus, s.r.o. |
16.5.2023 |
8 691,60 EUR s DPH |
062/23 |
Slovenská legálna metrológia, n.o. |
11.5.2023 |
214,20 EUR s DPH |
060/23 |
BEEL, s.r.o. |
09.5.2023 |
396,00 EUR s DPH |
061/23 |
PhDr. Gabriela Spišáková - Majster Papier |
09.5.2023 |
464,64 EUR s DPH |
059/23 |
AAA Gastro s.r.o. |
03.5.2023 |
441,60 EUR s DPH |
057/23 |
PURGO s.r.o. |
03.5.2023 |
122,39 EUR s DPH |
056/23 |
PhDr. Gabriela Spišáková - Majster Papier |
03.5.2023 |
395,21 EUR s DPH |
058/23 |
Realita, v.o.s. |
03.5.2023 |
112,50 EUR s DPH |
055/23 |
AAA Gastro s.r.o. |
02.5.2023 |
278,80 EUR s DPH |
054/23 |
PURGO s.r.o. |
02.5.2023 |
19,26 EUR s DPH |
052/23 |
PhDr. Gabriela Spišáková - Majster Papier |
28.4.2023 |
74,88 EUR s DPH |
053/23 |
Ing. Stanislav Crkoň - FIRESTOP |
28.4.2023 |
574,37 EUR s DPH |
051/23 |
PAMIPA s.r.o. |
27.4.2023 |
284,00 EUR s DPH |
048/23 |
Realita, v.o.s. |
26.4.2023 |
73,66 EUR s DPH |
050/23 |
PURGO s.r.o. |
26.4.2023 |
57,75 EUR s DPH |
049/23 |
PhDr. Gabriela Spišáková - Majster Papier |
26.4.2023 |
450,54 EUR s DPH |
047/23 |
PhDr. Gabriela Spišáková - Majster Papier |
21.4.2023 |
18,72 EUR s DPH |
046/23 |
TRNÍK - SLUŽBY, s. r. o. |
21.4.2023 |
474,00 EUR s DPH |
045/23 |
GRAFID, s.r.o. |
20.4.2023 |
2 720,88 EUR s DPH |
044/23 |
OMES spol. s r. o. |
19.4.2023 |
249,00 EUR s DPH |
043/23 |
Elena Šulíková |
18.4.2023 |
454,90 EUR s DPH |
041/23 |
VIKON, s.r.o. |
14.4.2023 |
277,00 EUR s DPH |
042/23 |
VIKON, s.r.o. |
14.4.2023 |
111,70 EUR s DPH |
040/23 |
Podnik technických služieb mesta |
13.4.2023 |
155,00 EUR s DPH |
039/23 |
RNDr. Marian Sabo - MS-SOFT |
12.4.2023 |
102,00 EUR s DPH |
038/23 |
PURGO s.r.o. |
04.4.2023 |
158,90 EUR s DPH |
037/23 |
Prodata plus, s.r.o. |
03.4.2023 |
216,00 EUR s DPH |
036/23 |
PAMIPA s.r.o. |
03.4.2023 |
226,00 EUR s DPH |
035/23 |
Prodata plus, s.r.o. |
29.3.2023 |
873,00 EUR s DPH |
034/23 |
Slávka Májska S-MODA |
27.3.2023 |
175,00 EUR s DPH |
031/23 |
PURGO s.r.o. |
23.3.2023 |
40,98 EUR s DPH |
032/23 |
Realita, v.o.s. |
23.3.2023 |
169,45 EUR s DPH |
033/23 |
PhDr. Gabriela Spišáková - Majster Papier |
23.3.2023 |
304,34 EUR s DPH |
030/23 |
E K O T E C spol. s r.o. |
17.3.2023 |
193,20 EUR s DPH |
029/23 |
TRNÍK - SLUŽBY, s. r. o. |
17.3.2023 |
360,00 EUR s DPH |
028/23 |
PURGO s.r.o. |
16.3.2023 |
35,80 EUR s DPH |
026/23 |
Prodata plus, s.r.o. |
15.3.2023 |
125,00 EUR s DPH |
027/23 |
OMES spol. s r. o. |
15.3.2023 |
273,60 EUR s DPH |
025/23 |
Ing. Robert Čelko - REKONT |
09.3.2023 |
500,00 EUR s DPH |
024/23 |
Prodata plus, s.r.o. |
01.3.2023 |
138,00 EUR s DPH |
022/23 |
HRD Slovakia s.r.o. |
23.2.2023 |
126,00 EUR s DPH |
020/23 |
PURGO s.r.o. |
22.2.2023 |
33,91 EUR s DPH |
021/23 |
PURGO s.r.o. |
22.2.2023 |
152,02 EUR s DPH |
019/23 |
PURGO s.r.o. |
21.2.2023 |
53,70 EUR s DPH |
018/23 |
Pivko Milan - TELMONT |
20.2.2023 |
128,40 EUR s DPH |
017/23 |
ŠEVT a.s. |
16.2.2023 |
1 440,00 EUR s DPH |