Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 136/24 | OTIS Výťahy, s.r.o. | 12.9.2024 | 660,00 EUR s DPH |
| 137/24 | LETart production, o.z. | 12.9.2024 | 800,00 EUR s DPH |
| 133/24 | Prodata plus, s.r.o. | 10.9.2024 | 681,00 EUR s DPH |
| 134/24 | Prodata plus, s.r.o. | 10.9.2024 | 1 107,00 EUR s DPH |
| 135/24 | Jedálne.sk, s. r. o. | 10.9.2024 | 288,00 EUR s DPH |
| 131/24 | OMES spol. s r. o. | 06.9.2024 | 879,65 EUR s DPH |
| 130/24 | AME, spol. s r.o. | 05.9.2024 | 376,33 EUR s DPH |
| 132/24 | UNIMAT-Ing.Jalč Slavomír | 05.9.2024 | 50,30 EUR s DPH |
| 129/24 | Pivko Milan - TELMONT | 04.9.2024 | 79,20 EUR s DPH |
| 128/24 | Prodata plus, s.r.o. | 04.9.2024 | 267,00 EUR s DPH |
| 125/24 | Podnik technických služieb mesta | 02.9.2024 | 150,00 EUR s DPH |
| 126/24 | RELUK s.r.o. | 02.9.2024 | 982,80 EUR s DPH |
| 127/24 | Pavol Filo | 02.9.2024 | 55,30 EUR s DPH |
| 123/24 | OMES spol. s r. o. | 26.8.2024 | 96,00 EUR s DPH |
| 124/24 | BEEL, s.r.o. | 26.8.2024 | 195,60 EUR s DPH |
| 122/24 | ARTFORUM spol. s r.o. | 26.8.2024 | 360,00 EUR s DPH |
| 117/24 | Paganik s.r.o. | 22.8.2024 | 108,00 EUR s DPH |
| 118/24 | Realita, v.o.s. | 22.8.2024 | 32,05 EUR s DPH |
| 119/24 | Realita, v.o.s. | 22.8.2024 | 183,53 EUR s DPH |
| 120/24 | OMES spol. s r. o. | 22.8.2024 | 664,80 EUR s DPH |
| 121/24 | Abiset s.r.o. | 22.8.2024 | 1 225,14 EUR s DPH |
| 116/24 | Prodata plus, s.r.o. | 21.8.2024 | 85,00 EUR s DPH |
| 114/24 | Richard Šrobár LITTERA | 08.8.2024 | 5 020,30 EUR s DPH |
| 115/24 | KLBKO, s.r.o. | 08.8.2024 | 156,00 EUR s DPH |
| 111/24 | Abiset s.r.o. | 07.8.2024 | 3 494,00 EUR s DPH |
| 112/24 | PhDr. Gabriela Spišáková - Majster Papier | 07.8.2024 | 119,95 EUR s DPH |
| 113/24 | Prodata plus, s.r.o. | 07.8.2024 | 300,00 EUR s DPH |
| 110/24 | Pretože TRIPSY s.r.o. | 06.8.2024 | 1 370,80 EUR s DPH |
| 108/24 | Pivko Milan - TELMONT | 05.8.2024 | 79,20 EUR s DPH |
| 109/24 | Pivko Milan - TELMONT | 05.8.2024 | 310,80 EUR s DPH |
| 107/24 | PURGO s.r.o. | 01.8.2024 | 37,56 EUR s DPH |
| 106/24 | CRYSTAL CONSULTING, s.r.o. | 24.7.2024 | 60,00 EUR s DPH |
| 105/24 | Púchovská kultúra, s.r.o. | 23.7.2024 | 43,20 EUR s DPH |
| 104/24 | Pavol Uherčík SEPA | 22.7.2024 | 645,00 EUR s DPH |
| 103/24 | PhDr. Gabriela Spišáková - Majster Papier | 16.7.2024 | 995,02 EUR s DPH |
| 102/24 | ASC Applied Software Consultants | 12.7.2024 | 80,00 EUR s DPH |
| 101/24 | OMES spol. s r. o. | 11.7.2024 | 1 656,00 EUR s DPH |
| 100/24 | ASSA spol. s r.o. | 11.7.2024 | 142,80 EUR s DPH |
| 099/24 | Prodata plus, s.r.o. | 09.7.2024 | 1 005,00 EUR s DPH |
| 097/24 | OTIS Výťahy, s.r.o. | 08.7.2024 | 161,90 EUR s DPH |
| 098/24 | PMB Slovakia, s. r. o. | 08.7.2024 | 4 380,00 EUR s DPH |
| 096/24 | PURGO s.r.o. | 03.7.2024 | 149,75 EUR s DPH |
| 095/24 | PURGO s.r.o. | 02.7.2024 | 43,20 EUR s DPH |
| 094/24 | DITEL, spol. s r.o. | 28.6.2024 | 210,00 EUR s DPH |
| 093/24 | Alexandra Hotel, s.r.o. | 26.6.2024 | 1 089,50 EUR s DPH |
| 092/24 | Slávka Májska S-MODA | 25.6.2024 | 1 681,10 EUR s DPH |
| 090/24 | Majerčík Marián | 25.6.2024 | 4 115,82 EUR s DPH |
| 091/24 | PURGO s.r.o. | 25.6.2024 | 33,35 EUR s DPH |
| 089/24 | PURGO s.r.o. | 19.6.2024 | 117,22 EUR s DPH |
| 087/24 | GRAFID, s.r.o. | 18.6.2024 | 2 825,88 EUR s DPH |