Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 088/24 | OMES spol. s r. o. | 18.6.2024 | 960,00 EUR s DPH |
| 086/24 | Pavol Uherčík SEPA | 17.6.2024 | 77,00 EUR s DPH |
| 085/24 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 12.6.2024 | 48,00 EUR s DPH |
| 084/24 | PURGO s.r.o. | 12.6.2024 | 40,13 EUR s DPH |
| 083/24 | PURGO s.r.o. | 11.6.2024 | 46,47 EUR s DPH |
| 082/24 | Zuzana Majeríková | 10.6.2024 | 114,95 EUR s DPH |
| 081/24 | PULS Hair s. r. o. | 07.6.2024 | 689,80 EUR s DPH |
| 080/24 | OMES spol. s r. o. | 04.6.2024 | 210,48 EUR s DPH |
| 079/24 | PURGO s.r.o. | 03.6.2024 | 22,80 EUR s DPH |
| 078/24 | JOHNNY SERVIS s.r.o. | 29.5.2024 | 66,00 EUR s DPH |
| 075/24 | NETA, s.r.o. | 28.5.2024 | 8 299,92 EUR s DPH |
| 076/24 | PURGO s.r.o. | 28.5.2024 | 156,33 EUR s DPH |
| 077/24 | PURGO s.r.o. | 28.5.2024 | 59,92 EUR s DPH |
| 074/24 | VIKON, s.r.o. | 22.5.2024 | 154,87 EUR s DPH |
| 073/24 | PAMIPA s.r.o. | 15.5.2024 | 1 025,00 EUR s DPH |
| 072/24 | Otília Mikudíková | 13.5.2024 | 106,00 EUR s DPH |
| 070/24 | TRNÍK - SLUŽBY, s. r. o. | 10.5.2024 | 294,00 EUR s DPH |
| 071/24 | LUNIART s.r.o. | 10.5.2024 | 204,00 EUR s DPH |
| 068/24 | A.L.MIT s. r. o. | 09.5.2024 | 343,00 EUR s DPH |
| 069/24 | Ing. Peter Gerši - GC Tech. | 09.5.2024 | 984,00 EUR s DPH |
| 067/24 | PhDr. Gabriela Spišáková - Majster Papier | 06.5.2024 | 593,52 EUR s DPH |
| 064/24 | PURGO s.r.o. | 30.4.2024 | 166,90 EUR s DPH |
| 065/24 | Mimera Europe s.r.o. | 30.4.2024 | 46,80 EUR s DPH |
| 066/24 | vasalekaren.sk s.r.o. | 30.4.2024 | 32,70 EUR s DPH |
| 063/24 | ARTravel s.r.o. | 29.4.2024 | 600,00 EUR s DPH |
| 061/24 | AAA Gastro s.r.o. | 24.4.2024 | 200,40 EUR s DPH |
| 062/24 | Stredná odborná škola, Pruské 294 | 24.4.2024 | 200,00 EUR s DPH |
| 059/24 | PURGO s.r.o. | 23.4.2024 | 64,30 EUR s DPH |
| 060/24 | Ing. Stanislav Crkoň - FIRESTOP | 23.4.2024 | 505,29 EUR s DPH |
| 058/24 | Pivko Milan - TELMONT | 19.4.2024 | 337,08 EUR s DPH |
| 057/24 | Mgr. Soňa Kapitániková | 19.4.2024 | 200,00 EUR s DPH |
| 056/24 | PAMIPA s.r.o. | 16.4.2024 | 491,00 EUR s DPH |
| 055/24 | Ing. Milan Pastierik - DERAZIN | 12.4.2024 | 243,20 EUR s DPH |
| 053/24 | Prodata plus, s.r.o. | 11.4.2024 | 245,50 EUR s DPH |
| 054/24 | PURGO s.r.o. | 11.4.2024 | 45,55 EUR s DPH |
| 052/24 | GRAFID, s.r.o. | 04.4.2024 | 2 730,14 EUR s DPH |
| 051/24 | PAMIPA s.r.o. | 02.4.2024 | 362,00 EUR s DPH |
| 049/24 | OMES spol. s r. o. | 26.3.2024 | 287,90 EUR s DPH |
| 048/24 | JYSK s. r. o. | 26.3.2024 | 75,00 EUR s DPH |
| 050/24 | E K O T E C spol. s r.o. | 25.3.2024 | 193,20 EUR s DPH |
| 046/24 | Elena Šulíková | 22.3.2024 | 195,60 EUR s DPH |
| 047/24 | Vladimír Kozák | 22.3.2024 | 220,00 EUR s DPH |
| 045/24 | Realita, v.o.s. | 21.3.2024 | 166,04 EUR s DPH |
| 043/24 | Daniel Pavlovič TROFANS | 20.3.2024 | 120,00 EUR s DPH |
| 044/24 | DAVS s.r.o. | 20.3.2024 | 404,54 EUR s DPH |
| 039/24 | PURGO s.r.o. | 18.3.2024 | 171,40 EUR s DPH |
| 041/24 | Realita, v.o.s. | 18.3.2024 | 20,40 EUR s DPH |
| 040/24 | Green Print s.r.o. | 18.3.2024 | 32,78 EUR s DPH |
| 042/24 | PURGO s.r.o. | 18.3.2024 | 27,60 EUR s DPH |
| 038/24 | PhDr. Gabriela Spišáková - Majster Papier | 15.3.2024 | 395,18 EUR s DPH |