Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 157/24 | Prodata plus, s.r.o. | 07.10.2024 | 149,00 EUR s DPH |
| 156/24 | JUNIOR GH, s.r.o. | 04.10.2024 | 469,00 EUR s DPH |
| 155/24 | Florbal s.r.o. | 02.10.2024 | 1 008,60 EUR s DPH |
| 153/24 | K&L TRADE, s.r.o. | 02.10.2024 | 239,76 EUR s DPH |
| 154/24 | PhDr. Gabriela Spišáková - Majster Papier | 02.10.2024 | 421,54 EUR s DPH |
| 152/24 | OMES Latko Rudolf | 01.10.2024 | 765,60 EUR s DPH |
| 149/24 | KOVEMA, s.r.o. | 25.9.2024 | 104,00 EUR s DPH |
| 150/24 | PURGO s.r.o. | 25.9.2024 | 139,32 EUR s DPH |
| 151/24 | PURGO s.r.o. | 25.9.2024 | 27,15 EUR s DPH |
| 148/24 | PURGO s.r.o. | 24.9.2024 | 21,00 EUR s DPH |
| 147/24 | AAA Gastro s.r.o. | 23.9.2024 | 1 698,96 EUR s DPH |
| 146/24 | Abiset s.r.o. | 20.9.2024 | 24,00 EUR s DPH |
| 144/24 | PURGO s.r.o. | 19.9.2024 | 45,76 EUR s DPH |
| 143/24 | AAA Gastro s.r.o. | 19.9.2024 | 135,00 EUR s DPH |
| 145/24 | Prodata plus, s.r.o. | 19.9.2024 | 820,00 EUR s DPH |
| 141/24 | Prodata plus, s.r.o. | 18.9.2024 | 280,80 EUR s DPH |
| 142/24 | Púchovská kultúra, s.r.o. | 18.9.2024 | 29,00 EUR s DPH |
| 139/24 | Prodata plus, s.r.o. | 17.9.2024 | 1 565,38 EUR s DPH |
| 140/24 | Techklima, s.r.o. | 17.9.2024 | 198,00 EUR s DPH |
| 138/24 | Ing. Ingrid Mikulová M-KNIHA | 13.9.2024 | 360,00 EUR s DPH |
| 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 |