|
031/20
|
CWS - boco Slovensko, s.r.o. |
09.3.2020 |
358,30 EUR s DPH |
|
029/20
|
Ing. Robert Čelko - REKONT |
05.3.2020 |
574,79 EUR s DPH |
|
028/20
|
PURGO s.r.o. |
03.3.2020 |
19,98 EUR s DPH |
|
027/20
|
OMES spol. s r. o. |
26.2.2020 |
211,20 EUR s DPH |
|
026/20
|
PURGO s.r.o. |
21.2.2020 |
182,17 EUR s DPH |
|
025/20
|
Púchovská kultúra, s.r.o. |
20.2.2020 |
18,00 EUR s DPH |
|
024/20
|
Realita, v.o.s. |
14.2.2020 |
75,29 EUR s DPH |
|
023/20
|
Púchovská kultúra, s.r.o. |
12.2.2020 |
12,00 EUR s DPH |
|
020/20
|
PURGO s.r.o. |
11.2.2020 |
20,54 EUR s DPH |
|
021/20
|
Púchovská kultúra, s.r.o. |
11.2.2020 |
18,00 EUR s DPH |
|
022/20
|
Ing. Peter Gerši - GC Tech. |
11.2.2020 |
244,08 EUR s DPH |
|
019/20
|
ŠEVT a.s. |
10.2.2020 |
1 200,00 EUR s DPH |
|
018/20
|
Prodata plus, s.r.o. |
06.2.2020 |
803,79 EUR s DPH |
|
017/20
|
LEON global s.r.o. |
05.2.2020 |
502,68 EUR s DPH |
|
015/20
|
regionPRESS, s.r.o. |
04.2.2020 |
294,00 EUR s DPH |
|
016/20
|
CWS - boco Slovensko, s.r.o. |
04.2.2020 |
116,03 EUR s DPH |
|
014/20
|
PURGO s.r.o. |
28.1.2020 |
33,73 EUR s DPH |
|
012/20
|
PURGO s.r.o. |
27.1.2020 |
199,03 EUR s DPH |
|
013/20
|
PURGO s.r.o. |
27.1.2020 |
23,58 EUR s DPH |
|
010/20
|
Ing. Milan Pastierik - DERAZIN |
23.1.2020 |
190,00 EUR s DPH |
|
011/20
|
Mgr. Alena Pastieriková ADER |
23.1.2020 |
190,00 EUR s DPH |
|
009/20
|
CWS - boco Slovensko, s.r.o. |
13.1.2020 |
358,30 EUR s DPH |
|
007/20
|
Prodata plus, s.r.o. |
10.1.2020 |
969,55 EUR s DPH |
|
008/20
|
OMES spol. s r. o. |
10.1.2020 |
156,00 EUR s DPH |
|
006/20
|
PURGO s.r.o. |
09.1.2020 |
20,94 EUR s DPH |
|
003/20
|
PURGO s.r.o. |
08.1.2020 |
22,44 EUR s DPH |
|
004/20
|
Prodata plus, s.r.o. |
08.1.2020 |
1 075,81 EUR s DPH |
|
005/20
|
PURGO s.r.o. |
08.1.2020 |
300,37 EUR s DPH |
|
001/20
|
Ing. Peter Gerši - GC Tech. |
07.1.2020 |
352,44 EUR s DPH |
|
002/20
|
LEON global s.r.o. |
07.1.2020 |
338,04 EUR s DPH |
|
231/19
|
BOCY, s.r.o. |
16.12.2019 |
5 828,55 EUR s DPH |
|
232/19
|
VS Elektroservis, s. r. o. |
16.12.2019 |
170,00 EUR s DPH |
|
233/19
|
Realita, v.o.s. |
16.12.2019 |
42,60 EUR s DPH |
|
230/19
|
Rastislav Šištík R-Servis |
11.12.2019 |
134,00 EUR s DPH |
|
226/19
|
PURGO s.r.o. |
09.12.2019 |
22,01 EUR s DPH |
|
229/19
|
UNIMAT-Ing.Jalč Slavomír |
09.12.2019 |
14,11 EUR s DPH |
|
228/19
|
RNDr. Branislav Lipták |
06.12.2019 |
23,04 EUR s DPH |
|
224/19
|
PURGO s.r.o. |
05.12.2019 |
253,20 EUR s DPH |
|
225/19
|
KRAJSPOL SK, s.r.o. |
05.12.2019 |
24,00 EUR s DPH |
|
223/19
|
PURGO s.r.o. |
04.12.2019 |
26,16 EUR s DPH |
|
227/19
|
RNDr. Branislav Lipták |
04.12.2019 |
31,20 EUR s DPH |
|
222/19
|
Rikeys, s.r.o. |
03.12.2019 |
110,00 EUR s DPH |
|
221/19
|
AME, spol. s r.o. |
02.12.2019 |
166,44 EUR s DPH |
|
220/19
|
RELUK s.r.o. |
28.11.2019 |
60,00 EUR s DPH |
|
216/19
|
Púchovská kultúra, s.r.o. |
26.11.2019 |
116,40 EUR s DPH |
|
217/19
|
Mgr. Vladimír Repiský |
26.11.2019 |
350,00 EUR s DPH |
|
218/19
|
PURGO s.r.o. |
26.11.2019 |
28,32 EUR s DPH |
|
219/19
|
Realita, v.o.s. |
26.11.2019 |
105,47 EUR s DPH |
|
215/19
|
Púchovská kultúra, s.r.o. |
21.11.2019 |
10,80 EUR s DPH |
|
213/19
|
enviTrans, s.r.o. |
20.11.2019 |
216,00 EUR s DPH |