|
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 |
|
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 |