| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 040/21 |
Vladimír Kozák |
01.4.2021 |
545,00 EUR s DPH |
| 039/21 |
Elena Šulíková |
30.3.2021 |
135,20 EUR s DPH |
| 038/21 |
Prodata plus, s.r.o. |
23.3.2021 |
41,00 EUR s DPH |
| 037/21 |
EMPORO s.r.o. |
18.3.2021 |
435,48 EUR s DPH |
| 035/21 |
PURGO s.r.o. |
17.3.2021 |
21,96 EUR s DPH |
| 036/21 |
Ing. Peter Gerši - GC Tech. |
17.3.2021 |
441,42 EUR s DPH |
| 034/21 |
Púchovská kultúra, s.r.o. |
04.3.2021 |
22,00 EUR s DPH |
| 033/21 |
FAST PLUS, spol. s r.o. |
26.2.2021 |
641,87 EUR s DPH |
| 027/21 |
Vladimíra Drdáková BYZATEX |
25.2.2021 |
800,00 EUR s DPH |
| 028/21 |
Vladimíra Drdáková BYZATEX |
25.2.2021 |
1 690,80 EUR s DPH |
| 029/21 |
UNIMAT-Ing.Jalč Slavomír |
25.2.2021 |
605,00 EUR s DPH |
| 030/21 |
REVAK, s.r.o. |
25.2.2021 |
50,00 EUR s DPH |
| 031/21 |
VKUS Hrnčík s. r. o. |
25.2.2021 |
397,13 EUR s DPH |
| 032/21 |
Púchovská kultúra, s.r.o. |
25.2.2021 |
22,00 EUR s DPH |
| 026/21 |
RELUK s.r.o. |
19.2.2021 |
140,00 EUR s DPH |
| 024/21 |
Henrich Sonnenschein-ITSK |
18.2.2021 |
1 674,00 EUR s DPH |
| 025/21 |
ŠEVT a.s. |
18.2.2021 |
1 200,00 EUR s DPH |
| 023/21 |
LEON global s.r.o. |
16.2.2021 |
641,34 EUR s DPH |
| 022/21 |
Ing. Robert Čelko - REKONT |
11.2.2021 |
598,54 EUR s DPH |
| 021/21 |
UNIZDRAV Prešov, s.r.o. |
11.2.2021 |
1 380,00 EUR s DPH |
| 020/21 |
Pretože TRIPSY s.r.o. |
10.2.2021 |
1 199,28 EUR s DPH |
| v019/21 |
Pivko Milan - TELMONT |
08.2.2021 |
60,00 EUR s DPH |
| 018/21 |
Ing. Štefan Melicherčík Slovtermo |
04.2.2021 |
200,00 EUR s DPH |
| 017/21 |
HEDONIA, s.r.o. |
03.2.2021 |
1 681,14 EUR s DPH |
| 015/21 |
NETA, s.r.o. |
01.2.2021 |
1 639,69 EUR s DPH |
| 016/21 |
UNIZDRAV Prešov, s.r.o. |
01.2.2021 |
478,00 EUR s DPH |
| 014/21 |
Púchovská kultúra, s.r.o. |
29.1.2021 |
22,00 EUR s DPH |
| 010/21 |
Richard Šrobár LITTERA |
19.1.2021 |
1 692,50 EUR s DPH |
| 011/21 |
Interiery Riljak, s.r.o. |
19.1.2021 |
1 698,00 EUR s DPH |
| 013/21 |
Prodata plus, s.r.o. |
19.1.2021 |
1 658,40 EUR s DPH |
| 012/21 |
Asseco Solutions a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 009/21 |
Ing. Peter Gerši - GC Tech. |
18.1.2021 |
1 697,76 EUR s DPH |
| 007/21 |
HRD Slovakia s.r.o. |
18.1.2021 |
1 683,36 EUR s DPH |
| 008/21 |
enviTrans, s.r.o. |
12.1.2021 |
652,80 EUR s DPH |
| 004/21 |
BENU Slovensko, a.s. |
12.1.2021 |
1 696,13 EUR s DPH |
| 005/21 |
UNIZDRAV Prešov, s.r.o. |
12.1.2021 |
1 647,00 EUR s DPH |
| 003/21 |
Púchovská kultúra, s.r.o. |
11.1.2021 |
54,00 EUR s DPH |
| 002/21 |
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
624,00 EUR s DPH |
| 006/21 |
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
1 065,70 EUR s DPH |
| 001/21 |
PURGO s.r.o. |
04.1.2021 |
37,86 EUR s DPH |
| 153/20 |
Realita, v.o.s. |
15.12.2020 |
121,58 EUR s DPH |
| 152/20 |
RELUK s.r.o. |
10.12.2020 |
118,01 EUR s DPH |
| 151/20 |
BEEL, s.r.o. |
08.12.2020 |
57,60 EUR s DPH |
| 150/20 |
K&L TRADE, s.r.o. |
07.12.2020 |
172,20 EUR s DPH |
| 147/20 |
Prodata plus, s.r.o. |
07.12.2020 |
1 372,00 EUR s DPH |
| 148/20 |
Alza.cz a.s. |
07.12.2020 |
283,60 EUR s DPH |
| 149/20 |
Prodata plus, s.r.o. |
07.12.2020 |
528,00 EUR s DPH |
| 146/20 |
Prodata plus, s.r.o. |
07.12.2020 |
1 405,00 EUR s DPH |
| 145/20 |
PAMIPA s.r.o. |
04.12.2020 |
45,00 EUR s DPH |
| 144/20 |
Vladimír Kozák |
03.12.2020 |
164,00 EUR s DPH |
