Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 007/23 | Cofex s. r. o. | 19.1.2023 | 1 690,00 EUR s DPH |
| 008/23 | Regionálne združenie miest a obcí Stredného Považia | 19.1.2023 | 40,00 EUR s DPH |
| 006/23 | RELUK s.r.o. | 16.1.2023 | 50,00 EUR s DPH |
| 005/23 | UNIMAT-Ing.Jalč Slavomír | 13.1.2023 | 63,10 EUR s DPH |
| 004/23 | PURGO s.r.o. | 12.1.2023 | 32,98 EUR s DPH |
| 002/23 | TRNÍK - SLUŽBY, s. r. o. | 10.1.2023 | 350,00 EUR s DPH |
| 003/23 | RELUK s.r.o. | 10.1.2023 | 192,00 EUR s DPH |
| 001/23 | OTIS Výťahy, s.r.o. | 03.1.2023 | 100,80 EUR s DPH |
| 219/22 | PURGO s.r.o. | 22.12.2022 | 176,10 EUR s DPH |
| 218/22 | DENTUR L spol. s r.o. | 20.12.2022 | 324,14 EUR s DPH |
| 217/22 | BOCY, s.r.o. | 19.12.2022 | 7 516,00 EUR s DPH |
| 216/22 | OMES spol. s r. o. | 16.12.2022 | 233,52 EUR s DPH |
| 215/22 | OTIS Výťahy, s.r.o. | 09.12.2022 | 140,40 EUR s DPH |
| 214/22 | BEEL, s.r.o. | 09.12.2022 | 64,80 EUR s DPH |
| 213/22 | ASSA spol. s r.o. | 07.12.2022 | 93,60 EUR s DPH |
| 212/22 | Elena Šulíková | 07.12.2022 | 187,60 EUR s DPH |
| 211/22 | Prodata plus, s.r.o. | 06.12.2022 | 332,99 EUR s DPH |
| 210/22 | Prodata plus, s.r.o. | 06.12.2022 | 2 122,00 EUR s DPH |
| 209/22 | Alemat.cz, spol. s r.o. | 05.12.2022 | 150,00 EUR s DPH |
| 207/22 | Realita, v.o.s. | 02.12.2022 | 91,40 EUR s DPH |
| 208/22 | Realita, v.o.s. | 02.12.2022 | 46,69 EUR s DPH |
| 206/22 | Abiset s.r.o. | 29.11.2022 | 48,00 EUR s DPH |
| 204/22 | Ing. Milan Pastierik - DERAZIN | 29.11.2022 | 39,00 EUR s DPH |
| 205/22 | PURGO s.r.o. | 29.11.2022 | 139,99 EUR s DPH |
| 203/22 | AME, spol. s r.o. | 28.11.2022 | 112,27 EUR s DPH |
| 202/22 | PURGO s.r.o. | 25.11.2022 | 21,12 EUR s DPH |
| 201/22 | Slovenská obchodná a priemyselná komora | 21.11.2022 | 66,00 EUR s DPH |
| 200/22 | CWS - boco Slovensko, s.r.o. | 21.11.2022 | 297,74 EUR s DPH |
| 199/22 | synlab slovakia s.r.o. | 16.11.2022 | 21,00 EUR s DPH |
| 198/22 | Richard Šrobár LITTERA | 15.11.2022 | 386,80 EUR s DPH |
| 197/22 | PAMIPA s.r.o. | 11.11.2022 | 116,00 EUR s DPH |
| 195/22 | PURGO s.r.o. | 09.11.2022 | 30,29 EUR s DPH |
| 196/22 | RM Gastro - JAZ s.r.o. | 09.11.2022 | 970,63 EUR s DPH |
| 193/22 | Pretože TRIPSY s.r.o. | 07.11.2022 | 825,42 EUR s DPH |
| 192/22 | PURGO s.r.o. | 07.11.2022 | 34,31 EUR s DPH |
| 194/22 | Mgr. Roman Rosina R&R creative | 07.11.2022 | 311,20 EUR s DPH |
| 190/22 | RELUK s.r.o. | 03.11.2022 | 2 853,42 EUR s DPH |
| 191/22 | NAY a.s. | 03.11.2022 | 179,99 EUR s DPH |
| 186/22 | BEEL, s.r.o. | 02.11.2022 | 297,60 EUR s DPH |
| 189/22 | PURGO s.r.o. | 02.11.2022 | 183,29 EUR s DPH |
| 187/22 | Prodata plus, s.r.o. | 02.11.2022 | 1 739,00 EUR s DPH |
| 188/22 | PURGO s.r.o. | 02.11.2022 | 49,19 EUR s DPH |
| 184/22 | LUGERO s.r.o. | 19.10.2022 | 363,48 EUR s DPH |
| 185/22 | LETart production, o.z. | 19.10.2022 | 805,00 EUR s DPH |
| 183/22 | ASYS, s.r.o. | 19.10.2022 | 944,10 EUR s DPH |
| 182/22 | Púchovská kultúra, s.r.o. | 17.10.2022 | 27,00 EUR s DPH |
| 181/22 | Richard Šrobár LITTERA | 17.10.2022 | 321,60 EUR s DPH |
| 180/22 | BEEL, s.r.o. | 13.10.2022 | 78,00 EUR s DPH |
| 179/22 | Mimera Europe s.r.o. | 12.10.2022 | 313,50 EUR s DPH |
| 178/22 | Karimtech, s.r.o. | 11.10.2022 | 361,00 EUR s DPH |