| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 117/24 |
Paganik s.r.o. |
22.8.2024 |
108,00 EUR s DPH |
| 118/24 |
Realita, v.o.s. |
22.8.2024 |
32,05 EUR s DPH |
| 119/24 |
Realita, v.o.s. |
22.8.2024 |
183,53 EUR s DPH |
| 120/24 |
OMES spol. s r. o. |
22.8.2024 |
664,80 EUR s DPH |
| 121/24 |
Abiset s.r.o. |
22.8.2024 |
1 225,14 EUR s DPH |
| 116/24 |
Prodata plus, s.r.o. |
21.8.2024 |
85,00 EUR s DPH |
| 114/24 |
Richard Šrobár LITTERA |
08.8.2024 |
5 020,30 EUR s DPH |
| 115/24 |
KLBKO, s.r.o. |
08.8.2024 |
156,00 EUR s DPH |
| 111/24 |
Abiset s.r.o. |
07.8.2024 |
3 494,00 EUR s DPH |
| 112/24 |
PhDr. Gabriela Spišáková - Majster Papier |
07.8.2024 |
119,95 EUR s DPH |
| 113/24 |
Prodata plus, s.r.o. |
07.8.2024 |
300,00 EUR s DPH |
| 110/24 |
Pretože TRIPSY s.r.o. |
06.8.2024 |
1 370,80 EUR s DPH |
| 108/24 |
Pivko Milan - TELMONT |
05.8.2024 |
79,20 EUR s DPH |
| 109/24 |
Pivko Milan - TELMONT |
05.8.2024 |
310,80 EUR s DPH |
| 107/24 |
PURGO s.r.o. |
01.8.2024 |
37,56 EUR s DPH |
| 106/24 |
CRYSTAL CONSULTING, s.r.o. |
24.7.2024 |
60,00 EUR s DPH |
| 105/24 |
Púchovská kultúra, s.r.o. |
23.7.2024 |
43,20 EUR s DPH |
| 104/24 |
Pavol Uherčík SEPA |
22.7.2024 |
645,00 EUR s DPH |
| 103/24 |
PhDr. Gabriela Spišáková - Majster Papier |
16.7.2024 |
995,02 EUR s DPH |
| 102/24 |
ASC Applied Software Consultants |
12.7.2024 |
80,00 EUR s DPH |
| 101/24 |
OMES spol. s r. o. |
11.7.2024 |
1 656,00 EUR s DPH |
| 100/24 |
ASSA spol. s r.o. |
11.7.2024 |
142,80 EUR s DPH |
| 099/24 |
Prodata plus, s.r.o. |
09.7.2024 |
1 005,00 EUR s DPH |
| 097/24 |
OTIS Výťahy, s.r.o. |
08.7.2024 |
161,90 EUR s DPH |
| 098/24 |
PMB Slovakia, s. r. o. |
08.7.2024 |
4 380,00 EUR s DPH |
| 096/24 |
PURGO s.r.o. |
03.7.2024 |
149,75 EUR s DPH |
| 095/24 |
PURGO s.r.o. |
02.7.2024 |
43,20 EUR s DPH |
| 094/24 |
DITEL, spol. s r.o. |
28.6.2024 |
210,00 EUR s DPH |
| 093/24 |
Alexandra Hotel, s.r.o. |
26.6.2024 |
1 089,50 EUR s DPH |
| 092/24 |
Slávka Májska S-MODA |
25.6.2024 |
1 681,10 EUR s DPH |
| 090/24 |
Majerčík Marián |
25.6.2024 |
4 115,82 EUR s DPH |
| 091/24 |
PURGO s.r.o. |
25.6.2024 |
33,35 EUR s DPH |
| 089/24 |
PURGO s.r.o. |
19.6.2024 |
117,22 EUR s DPH |
| 087/24 |
GRAFID, s.r.o. |
18.6.2024 |
2 825,88 EUR s DPH |
| 088/24 |
OMES spol. s r. o. |
18.6.2024 |
960,00 EUR s DPH |
| 086/24 |
Pavol Uherčík SEPA |
17.6.2024 |
77,00 EUR s DPH |
| 085/24 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
12.6.2024 |
48,00 EUR s DPH |
| 084/24 |
PURGO s.r.o. |
12.6.2024 |
40,13 EUR s DPH |
| 083/24 |
PURGO s.r.o. |
11.6.2024 |
46,47 EUR s DPH |
| 082/24 |
Zuzana Majeríková |
10.6.2024 |
114,95 EUR s DPH |
| 081/24 |
PULS Hair s. r. o. |
07.6.2024 |
689,80 EUR s DPH |
| 080/24 |
OMES spol. s r. o. |
04.6.2024 |
210,48 EUR s DPH |
| 079/24 |
PURGO s.r.o. |
03.6.2024 |
22,80 EUR s DPH |
| 078/24 |
JOHNNY SERVIS s.r.o. |
29.5.2024 |
66,00 EUR s DPH |
| 075/24 |
NETA, s.r.o. |
28.5.2024 |
8 299,92 EUR s DPH |
| 076/24 |
PURGO s.r.o. |
28.5.2024 |
156,33 EUR s DPH |
| 077/24 |
PURGO s.r.o. |
28.5.2024 |
59,92 EUR s DPH |
| 074/24 |
VIKON, s.r.o. |
22.5.2024 |
154,87 EUR s DPH |
| 073/24 |
PAMIPA s.r.o. |
15.5.2024 |
1 025,00 EUR s DPH |
| 072/24 |
Otília Mikudíková |
13.5.2024 |
106,00 EUR s DPH |
