| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 063/20 |
JTF partnership, s.r.o. |
30.6.2020 |
183,31 EUR s DPH |
| 061/20 |
PURGO s.r.o. |
23.6.2020 |
51,60 EUR s DPH |
| 059/20 |
Prodata plus, s.r.o. |
22.6.2020 |
1 298,00 EUR s DPH |
| 060/20 |
Pivko Milan - TELMONT |
22.6.2020 |
122,90 EUR s DPH |
| 062/20 |
TRNÍK - SLUŽBY, s. r. o. |
22.6.2020 |
462,00 EUR s DPH |
| 057/20 |
Pima |
19.6.2020 |
144,00 EUR s DPH |
| 058/20 |
Peter Jance |
19.6.2020 |
1 694,00 EUR s DPH |
| 055/20 |
Prodata plus, s.r.o. |
04.6.2020 |
2 155,67 EUR s DPH |
| 056/20 |
Púchovská kultúra, s.r.o. |
04.6.2020 |
20,00 EUR s DPH |
| 053/20 |
PURGO s.r.o. |
03.6.2020 |
48,00 EUR s DPH |
| 054/20 |
LEON global s.r.o. |
03.6.2020 |
688,58 EUR s DPH |
| 052/20 |
Ing. Peter Gerši - GC Tech. |
26.5.2020 |
246,24 EUR s DPH |
| 051/20 |
TRIPSY s.r.o. |
20.5.2020 |
156,00 EUR s DPH |
| 049/20 |
Vladimír Kozák |
13.5.2020 |
322,50 EUR s DPH |
| 050/20 |
PURGO s.r.o. |
13.5.2020 |
38,29 EUR s DPH |
| 047/20 |
Milena Vančová |
11.5.2020 |
1 652,00 EUR s DPH |
| 048/20 |
PURGO s.r.o. |
11.5.2020 |
89,95 EUR s DPH |
| 046/20 |
TS International trade & services, s.r.o. |
07.5.2020 |
1 198,00 EUR s DPH |
| 045/20 |
Púchovská kultúra, s.r.o. |
06.5.2020 |
18,00 EUR s DPH |
| 044/20 |
Pima |
06.5.2020 |
144,00 EUR s DPH |
| 042/20 |
PMB Slovakia, s. r. o. |
04.5.2020 |
1 683,00 EUR s DPH |
| 043/20 |
PMB Slovakia, s. r. o. |
04.5.2020 |
1 675,00 EUR s DPH |
| 040/20 |
Ing. Peter Gerši - GC Tech. |
27.4.2020 |
248,70 EUR s DPH |
| 041/20 |
Realita, v.o.s. |
27.4.2020 |
63,84 EUR s DPH |
| 038/20 |
SÚDST, s.r.o. |
22.4.2020 |
210,00 EUR s DPH |
| 039/20 |
MOREZ GROUP a.s. |
22.4.2020 |
175,00 EUR s DPH |
| 036/20 |
PAMIPA s.r.o. |
08.4.2020 |
203,00 EUR s DPH |
| 037/20 |
TRIGONA, s. r. o. |
08.4.2020 |
1 657,00 EUR s DPH |
| 033/20 |
Ing. Robert Čelko - REKONT |
19.3.2020 |
244,01 EUR s DPH |
| 034/20 |
Púchovská kultúra, s.r.o. |
19.3.2020 |
18,00 EUR s DPH |
| 035/20 |
LEON global s.r.o. |
19.3.2020 |
285,24 EUR s DPH |
| 032/20 |
OMES spol. s r. o. |
12.3.2020 |
1 014,00 EUR s DPH |
| 030/20 |
PURGO s.r.o. |
09.3.2020 |
19,74 EUR s DPH |
| 031/20 |
CWS - boco Slovensko, s.r.o. |
09.3.2020 |
358,30 EUR s DPH |
| 029/20 |
Ing. Robert Čelko - REKONT |
05.3.2020 |
574,79 EUR s DPH |
| 028/20 |
PURGO s.r.o. |
03.3.2020 |
19,98 EUR s DPH |
| 027/20 |
OMES spol. s r. o. |
26.2.2020 |
211,20 EUR s DPH |
| 026/20 |
PURGO s.r.o. |
21.2.2020 |
182,17 EUR s DPH |
| 025/20 |
Púchovská kultúra, s.r.o. |
20.2.2020 |
18,00 EUR s DPH |
