| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 113/20 |
OMES spol. s r. o. |
13.10.2020 |
912,00 EUR s DPH |
| 110/20 |
PURGO s.r.o. |
13.10.2020 |
25,32 EUR s DPH |
| 111/20 |
PURGO s.r.o. |
13.10.2020 |
29,95 EUR s DPH |
| 112/20 |
Alza.cz a.s. |
13.10.2020 |
618,48 EUR s DPH |
| 109/20 |
PURGO s.r.o. |
12.10.2020 |
104,82 EUR s DPH |
| 108/20 |
Prodata plus, s.r.o. |
09.10.2020 |
110,90 EUR s DPH |
| 107/20 |
AME, spol. s r.o. |
09.10.2020 |
89,88 EUR s DPH |
| 106/20 |
SEBY - STAV, s.r.o. |
08.10.2020 |
600,00 EUR s DPH |
| 105/20 |
PURGO s.r.o. |
06.10.2020 |
32,58 EUR s DPH |
| 104/20 |
UNIZDRAV Prešov, s.r.o. |
05.10.2020 |
115,60 EUR s DPH |
| 103/20 |
HEDONIA, s.r.o. |
02.10.2020 |
207,59 EUR s DPH |
| 100/20 |
Prodata plus, s.r.o. |
29.9.2020 |
641,59 EUR s DPH |
| 101/20 |
Prodata plus, s.r.o. |
29.9.2020 |
40,00 EUR s DPH |
| 102/20 |
Púchovská kultúra, s.r.o. |
29.9.2020 |
20,00 EUR s DPH |
| 099/20 |
Realita, v.o.s. |
28.9.2020 |
70,62 EUR s DPH |
| 098/20 |
Prodata plus, s.r.o. |
24.9.2020 |
200,00 EUR s DPH |
| 096/20 |
Pivko Milan - TELMONT |
23.9.2020 |
195,24 EUR s DPH |
| 097/20 |
CWS - boco Slovensko, s.r.o. |
23.9.2020 |
225,90 EUR s DPH |
| 095/20 |
TRNÍK - SLUŽBY, s. r. o. |
21.9.2020 |
285,00 EUR s DPH |
| 094/20 |
OMES spol. s r. o. |
18.9.2020 |
207,60 EUR s DPH |
| 093/20 |
PURGO s.r.o. |
14.9.2020 |
111,90 EUR s DPH |
| 092/20 |
OMES spol. s r. o. |
10.9.2020 |
681,48 EUR s DPH |
| 089/20 |
Prodata plus, s.r.o. |
04.9.2020 |
3 478,40 EUR s DPH |
| 090/20 |
BROS Estate, s. r. o. |
04.9.2020 |
1 671,00 EUR s DPH |
| 091/20 |
Alza.cz a.s. |
04.9.2020 |
428,92 EUR s DPH |
| 088/20 |
Púchovská kultúra, s.r.o. |
03.9.2020 |
18,00 EUR s DPH |
| 086/20 |
UNIZDRAV Prešov, s.r.o. |
02.9.2020 |
1 123,00 EUR s DPH |
| 087/20 |
UNIZDRAV Prešov, s.r.o. |
02.9.2020 |
60,00 EUR s DPH |
| 083/20 |
AME, spol. s r.o. |
26.8.2020 |
410,40 EUR s DPH |
| 084/20 |
Podnik technických služieb mesta |
26.8.2020 |
516,00 EUR s DPH |
| 085/20 |
AME, spol. s r.o. |
26.8.2020 |
29,96 EUR s DPH |
| 082/20 |
UNIZDRAV Prešov, s.r.o. |
25.8.2020 |
239,00 EUR s DPH |
| 079/20 |
UNIZDRAV Prešov, s.r.o. |
20.8.2020 |
1 031,50 EUR s DPH |
| 080/20 |
Carage s.r.o. |
20.8.2020 |
200,00 EUR s DPH |
| 081/20 |
Plotbase, s.r.o. |
20.8.2020 |
748,41 EUR s DPH |
| 078/20 |
ŠK SPEKTRUM, s.r.o. |
19.8.2020 |
91,12 EUR s DPH |
| 077/20 |
CWS - boco Slovensko, s.r.o. |
10.8.2020 |
376,54 EUR s DPH |
| 076/20 |
Realita, v.o.s. |
28.7.2020 |
162,07 EUR s DPH |
| 075/20 |
ASC Applied Software Consultants |
23.7.2020 |
200,00 EUR s DPH |
| 074/20 |
Prodata plus, s.r.o. |
22.7.2020 |
3 960,40 EUR s DPH |
| 073/20 |
LEON global s.r.o. |
20.7.2020 |
1 574,94 EUR s DPH |
| 072/20 |
ASSA spol. s r.o. |
16.7.2020 |
429,00 EUR s DPH |
| 071/20 |
Helena Richtáriková, kníhviazačské práce |
09.7.2020 |
1 414,50 EUR s DPH |
| 068/20 |
VIKON, s.r.o. |
07.7.2020 |
112,98 EUR s DPH |
| 069/20 |
AME, spol. s r.o. |
07.7.2020 |
403,42 EUR s DPH |
| 070/20 |
AME, spol. s r.o. |
07.7.2020 |
159,49 EUR s DPH |
| 067/20 |
MEGAWASTE Slovakia s.r.o. |
03.7.2020 |
60,00 EUR s DPH |
| 065/20 |
PURGO s.r.o. |
03.7.2020 |
135,22 EUR s DPH |
| 066/20 |
FEREX, s.r.o. |
03.7.2020 |
1 300,00 EUR s DPH |
| 064/20 |
Ing. Peter Gerši - GC Tech. |
01.7.2020 |
575,64 EUR s DPH |
