Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 043/24 | Daniel Pavlovič TROFANS | 20.3.2024 | 120,00 EUR s DPH |
| 044/24 | DAVS s.r.o. | 20.3.2024 | 404,54 EUR s DPH |
| 039/24 | PURGO s.r.o. | 18.3.2024 | 171,40 EUR s DPH |
| 041/24 | Realita, v.o.s. | 18.3.2024 | 20,40 EUR s DPH |
| 040/24 | Green Print s.r.o. | 18.3.2024 | 32,78 EUR s DPH |
| 042/24 | PURGO s.r.o. | 18.3.2024 | 27,60 EUR s DPH |
| 038/24 | PhDr. Gabriela Spišáková - Majster Papier | 15.3.2024 | 395,18 EUR s DPH |
| 037/24 | JTF partnership, s.r.o. | 12.3.2024 | 1 649,73 EUR s DPH |
| 035/24 | PAMIPA s.r.o. | 12.3.2024 | 364,00 EUR s DPH |
| 036/24 | Prodata plus, s.r.o. | 12.3.2024 | 535,20 EUR s DPH |
| 034/24 | PURGO s.r.o. | 11.3.2024 | 47,77 EUR s DPH |
| 033/24 | PURGO s.r.o. | 08.3.2024 | 32,45 EUR s DPH |
| 031/24 | Nábytok NIKA, spol. s r. o. | 06.3.2024 | 489,00 EUR s DPH |
| 032/24 | Cestovná kancelária FIFO s r.o. | 06.3.2024 | 2 885,40 EUR s DPH |
| 030/24 | UNIMAT-Ing.Jalč Slavomír | 04.3.2024 | 402,30 EUR s DPH |
| 029/24 | OMES spol. s r. o. | 29.2.2024 | 91,20 EUR s DPH |
| 028/24 | MS-SOFT , s.r.o. | 28.2.2024 | 91,20 EUR s DPH |
| 027/24 | RM Gastro - JAZ s.r.o. | 26.2.2024 | 110,88 EUR s DPH |
| 026/24 | EXPOL PEDAGOGIKA s.r.o. | 26.2.2024 | 3 729,60 EUR s DPH |
| 025/24 | Prodata plus, s.r.o. | 22.2.2024 | 681,00 EUR s DPH |
| 024/24 | OMES spol. s r. o. | 08.2.2024 | 397,23 EUR s DPH |
| 022/24 | ŠEVT a.s. | 07.2.2024 | 1 440,00 EUR s DPH |
| 023/24 | PhDr. Gabriela Spišáková - Majster Papier | 07.2.2024 | 873,02 EUR s DPH |
| 020/24 | PAMIPA s.r.o. | 05.2.2024 | 100,00 EUR s DPH |
| 021/24 | Paganik s.r.o. | 05.2.2024 | 54,00 EUR s DPH |
| 019/24 | PURGO s.r.o. | 05.2.2024 | 160,70 EUR s DPH |
| 018/24 | PURGO s.r.o. | 05.2.2024 | 36,75 EUR s DPH |
| 017/24 | Realita, v.o.s. | 31.1.2024 | 37,69 EUR s DPH |
| 016/24 | Elena Šulíková | 26.1.2024 | 273,70 EUR s DPH |
| 015/24 | Prodata plus, s.r.o. | 23.1.2024 | 91,05 EUR s DPH |
| 013/24 | RELUK s.r.o. | 22.1.2024 | 1 368,00 EUR s DPH |
| 014/24 | Pivko Milan - TELMONT | 22.1.2024 | 260,40 EUR s DPH |
| 011/24 | PMB Slovakia, s. r. o. | 18.1.2024 | 442,41 EUR s DPH |
| 012/24 | PURGO s.r.o. | 18.1.2024 | 33,50 EUR s DPH |
| 010/24 | Jozef Sága - ADAKO | 16.1.2024 | 382,50 EUR s DPH |
| 008/24 | synlab slovakia s.r.o. | 15.1.2024 | 23,00 EUR s DPH |
| 009/24 | PAMIPA s.r.o. | 15.1.2024 | 98,00 EUR s DPH |
| 007/24 | ZONER s.r.o. | 12.1.2024 | 999,00 EUR s DPH |
| 006/24 | PURGO s.r.o. | 11.1.2024 | 48,45 EUR s DPH |
| 005/24 | PAMIPA s.r.o. | 10.1.2024 | 126,00 EUR s DPH |
| 001/24 | PURGO s.r.o. | 09.1.2024 | 134,40 EUR s DPH |
| 002/24 | ZONER s.r.o. | 09.1.2024 | 649,00 EUR s DPH |
| 003/24 | PURGO s.r.o. | 09.1.2024 | 24,00 EUR s DPH |
| 004/24 | OMES spol. s r. o. | 09.1.2024 | 180,00 EUR s DPH |
| 202/23 | PURGO s.r.o. | 18.12.2023 | 35,90 EUR s DPH |
| 201/23 | Realita, v.o.s. | 15.12.2023 | 93,69 EUR s DPH |
| 200/23 | PURGO s.r.o. | 13.12.2023 | 156,53 EUR s DPH |
| 199/23 | AME, spol. s r.o. | 11.12.2023 | 240,31 EUR s DPH |
| 198/23 | Podnik technických služieb mesta | 07.12.2023 | 84,06 EUR s DPH |
| 197/23 | PURGO s.r.o. | 05.12.2023 | 46,56 EUR s DPH |