|
089/23
|
DOMOV AS, s.r.o. |
29.6.2023 |
3 997,32 EUR s DPH |
|
088/23
|
PURGO s.r.o. |
29.6.2023 |
38,40 EUR s DPH |
|
086/23
|
Realita, v.o.s. |
27.6.2023 |
48,30 EUR s DPH |
|
087/23
|
Realita, v.o.s. |
27.6.2023 |
115,20 EUR s DPH |
|
085/23
|
PhDr. Gabriela Spišáková - Majster Papier |
20.6.2023 |
276,55 EUR s DPH |
|
083/23
|
LP TRADE HOLDING, s. r. o. |
16.6.2023 |
111,52 EUR s DPH |
|
084/23
|
ASC Applied Software Consultants |
16.6.2023 |
659,00 EUR s DPH |
|
082/23
|
INSPO, spol. s r.o. |
15.6.2023 |
600,00 EUR s DPH |
|
081/23
|
ASC Applied Software Consultants |
15.6.2023 |
160,00 EUR s DPH |
|
080/23
|
Majerčík Marián |
15.6.2023 |
3 920,50 EUR s DPH |
|
079/23
|
UNIONTEX TRADE s.r.o. |
14.6.2023 |
102,36 EUR s DPH |
|
078/23
|
Slávka Májska S-MODA |
13.6.2023 |
477,60 EUR s DPH |
|
076/23
|
TRNÍK - SLUŽBY, s. r. o. |
02.6.2023 |
430,00 EUR s DPH |
|
077/23
|
PhDr. Gabriela Spišáková - Majster Papier |
02.6.2023 |
329,83 EUR s DPH |
|
075/23
|
PURGO s.r.o. |
01.6.2023 |
41,40 EUR s DPH |
|
074/23
|
KOVAL SYSTEMS, a. s. |
31.5.2023 |
174,00 EUR s DPH |
|
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 |