Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 039/23 | RNDr. Marian Sabo - MS-SOFT | 12.4.2023 | 102,00 EUR s DPH |
| 038/23 | PURGO s.r.o. | 04.4.2023 | 158,90 EUR s DPH |
| 037/23 | Prodata plus, s.r.o. | 03.4.2023 | 216,00 EUR s DPH |
| 036/23 | PAMIPA s.r.o. | 03.4.2023 | 226,00 EUR s DPH |
| 035/23 | Prodata plus, s.r.o. | 29.3.2023 | 873,00 EUR s DPH |
| 034/23 | Slávka Májska S-MODA | 27.3.2023 | 175,00 EUR s DPH |
| 031/23 | PURGO s.r.o. | 23.3.2023 | 40,98 EUR s DPH |
| 032/23 | Realita, v.o.s. | 23.3.2023 | 169,45 EUR s DPH |
| 033/23 | PhDr. Gabriela Spišáková - Majster Papier | 23.3.2023 | 304,34 EUR s DPH |
| 030/23 | E K O T E C spol. s r.o. | 17.3.2023 | 193,20 EUR s DPH |
| 029/23 | TRNÍK - SLUŽBY, s. r. o. | 17.3.2023 | 360,00 EUR s DPH |
| 028/23 | PURGO s.r.o. | 16.3.2023 | 35,80 EUR s DPH |
| 026/23 | Prodata plus, s.r.o. | 15.3.2023 | 125,00 EUR s DPH |
| 027/23 | OMES spol. s r. o. | 15.3.2023 | 273,60 EUR s DPH |
| 025/23 | Ing. Robert Čelko - REKONT | 09.3.2023 | 500,00 EUR s DPH |
| 024/23 | Prodata plus, s.r.o. | 01.3.2023 | 138,00 EUR s DPH |
| 022/23 | HRD Slovakia s.r.o. | 23.2.2023 | 126,00 EUR s DPH |
| 020/23 | PURGO s.r.o. | 22.2.2023 | 33,91 EUR s DPH |
| 021/23 | PURGO s.r.o. | 22.2.2023 | 152,02 EUR s DPH |
| 019/23 | PURGO s.r.o. | 21.2.2023 | 53,70 EUR s DPH |
| 018/23 | Pivko Milan - TELMONT | 20.2.2023 | 128,40 EUR s DPH |
| 017/23 | ŠEVT a.s. | 16.2.2023 | 1 440,00 EUR s DPH |
| 016/23 | CWS - boco Slovensko, s.r.o. | 13.2.2023 | 371,41 EUR s DPH |
| 015/23 | Realita, v.o.s. | 07.2.2023 | 67,95 EUR s DPH |
| 014/23 | PURGO s.r.o. | 07.2.2023 | 180,64 EUR s DPH |
| 013/23 | Prodata plus, s.r.o. | 02.2.2023 | 1 008,00 EUR s DPH |
| 012/23 | OMES spol. s r. o. | 01.2.2023 | 183,36 EUR s DPH |
| 011/23 | PURGO s.r.o. | 26.1.2023 | 24,54 EUR s DPH |
| 010/23 | Púchovská kultúra, s.r.o. | 25.1.2023 | 134,40 EUR s DPH |
| 009/23 | PURGO s.r.o. | 25.1.2023 | 42,79 EUR s DPH |