| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 073/23 |
PURGO s.r.o. |
31.5.2023 |
114,50 EUR s DPH |
| 072/23 |
Techklima, s.r.o. |
29.5.2023 |
228,00 EUR s DPH |
| 070/23 |
Elena Šulíková |
29.5.2023 |
1 258,40 EUR s DPH |
| 071/23 |
PURGO s.r.o. |
29.5.2023 |
48,00 EUR s DPH |
| 069/23 |
CWS - boco Slovensko, s.r.o. |
26.5.2023 |
1 143,60 EUR s DPH |
| 068/23 |
KOVEMA, s.r.o. |
26.5.2023 |
1 540,00 EUR s DPH |
| 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 |
