|
041/21
|
TRNÍK - SLUŽBY, s. r. o. |
07.4.2021 |
462,00 EUR s DPH |
|
040/21
|
Vladimír Kozák |
01.4.2021 |
545,00 EUR s DPH |
|
039/21
|
Elena Šulíková |
30.3.2021 |
135,20 EUR s DPH |
|
038/21
|
Prodata plus, s.r.o. |
23.3.2021 |
41,00 EUR s DPH |
|
037/21
|
EMPORO s.r.o. |
18.3.2021 |
435,48 EUR s DPH |
|
035/21
|
PURGO s.r.o. |
17.3.2021 |
21,96 EUR s DPH |
|
036/21
|
Ing. Peter Gerši - GC Tech. |
17.3.2021 |
441,42 EUR s DPH |
|
034/21
|
Púchovská kultúra, s.r.o. |
04.3.2021 |
22,00 EUR s DPH |
|
033/21
|
FAST PLUS, spol. s r.o. |
26.2.2021 |
641,87 EUR s DPH |
|
027/21
|
Vladimíra Drdáková BYZATEX |
25.2.2021 |
800,00 EUR s DPH |
|
028/21
|
Vladimíra Drdáková BYZATEX |
25.2.2021 |
1 690,80 EUR s DPH |
|
029/21
|
UNIMAT-Ing.Jalč Slavomír |
25.2.2021 |
605,00 EUR s DPH |
|
030/21
|
REVAK, s.r.o. |
25.2.2021 |
50,00 EUR s DPH |
|
031/21
|
VKUS Hrnčík s. r. o. |
25.2.2021 |
397,13 EUR s DPH |
|
032/21
|
Púchovská kultúra, s.r.o. |
25.2.2021 |
22,00 EUR s DPH |
|
026/21
|
RELUK s.r.o. |
19.2.2021 |
140,00 EUR s DPH |
|
024/21
|
Henrich Sonnenschein-ITSK |
18.2.2021 |
1 674,00 EUR s DPH |
|
025/21
|
ŠEVT a.s. |
18.2.2021 |
1 200,00 EUR s DPH |
|
023/21
|
LEON global s.r.o. |
16.2.2021 |
641,34 EUR s DPH |
|
022/21
|
Ing. Robert Čelko - REKONT |
11.2.2021 |
598,54 EUR s DPH |
|
021/21
|
UNIZDRAV Prešov, s.r.o. |
11.2.2021 |
1 380,00 EUR s DPH |
|
020/21
|
Pretože TRIPSY s.r.o. |
10.2.2021 |
1 199,28 EUR s DPH |
|
v019/21
|
Pivko Milan - TELMONT |
08.2.2021 |
60,00 EUR s DPH |
|
018/21
|
Ing. Štefan Melicherčík Slovtermo |
04.2.2021 |
200,00 EUR s DPH |
|
017/21
|
HEDONIA, s.r.o. |
03.2.2021 |
1 681,14 EUR s DPH |
|
015/21
|
NETA, s.r.o. |
01.2.2021 |
1 639,69 EUR s DPH |
|
016/21
|
UNIZDRAV Prešov, s.r.o. |
01.2.2021 |
478,00 EUR s DPH |
|
014/21
|
Púchovská kultúra, s.r.o. |
29.1.2021 |
22,00 EUR s DPH |
|
010/21
|
Richard Šrobár LITTERA |
19.1.2021 |
1 692,50 EUR s DPH |
|
011/21
|
Interiery Riljak, s.r.o. |
19.1.2021 |
1 698,00 EUR s DPH |
|
013/21
|
Prodata plus, s.r.o. |
19.1.2021 |
1 658,40 EUR s DPH |
|
012/21
|
Asseco Solutions a.s. |
19.1.2021 |
71,70 EUR s DPH |
|
009/21
|
Ing. Peter Gerši - GC Tech. |
18.1.2021 |
1 697,76 EUR s DPH |
|
007/21
|
HRD Slovakia s.r.o. |
18.1.2021 |
1 683,36 EUR s DPH |
|
008/21
|
enviTrans, s.r.o. |
12.1.2021 |
652,80 EUR s DPH |
|
004/21
|
BENU Slovensko, a.s. |
12.1.2021 |
1 696,13 EUR s DPH |
|
005/21
|
UNIZDRAV Prešov, s.r.o. |
12.1.2021 |
1 647,00 EUR s DPH |
|
003/21
|
Púchovská kultúra, s.r.o. |
11.1.2021 |
54,00 EUR s DPH |
|
002/21
|
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
624,00 EUR s DPH |
|
006/21
|
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
1 065,70 EUR s DPH |
|
001/21
|
PURGO s.r.o. |
04.1.2021 |
37,86 EUR s DPH |
|
153/20
|
Realita, v.o.s. |
15.12.2020 |
121,58 EUR s DPH |
|
152/20
|
RELUK s.r.o. |
10.12.2020 |
118,01 EUR s DPH |
|
151/20
|
BEEL, s.r.o. |
08.12.2020 |
57,60 EUR s DPH |
|
150/20
|
K&L TRADE, s.r.o. |
07.12.2020 |
172,20 EUR s DPH |
|
147/20
|
Prodata plus, s.r.o. |
07.12.2020 |
1 372,00 EUR s DPH |
|
148/20
|
Alza.cz a.s. |
07.12.2020 |
283,60 EUR s DPH |
|
149/20
|
Prodata plus, s.r.o. |
07.12.2020 |
528,00 EUR s DPH |
|
146/20
|
Prodata plus, s.r.o. |
07.12.2020 |
1 405,00 EUR s DPH |
|
145/20
|
PAMIPA s.r.o. |
04.12.2020 |
45,00 EUR s DPH |