Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 007/24 | ZONER s.r.o. | 12.1.2024 | 999,00 EUR s DPH |
| 006/24 | PURGO s.r.o. | 11.1.2024 | 48,45 EUR s DPH |
| 005/24 | PAMIPA s.r.o. | 10.1.2024 | 126,00 EUR s DPH |
| 001/24 | PURGO s.r.o. | 09.1.2024 | 134,40 EUR s DPH |
| 002/24 | ZONER s.r.o. | 09.1.2024 | 649,00 EUR s DPH |
| 003/24 | PURGO s.r.o. | 09.1.2024 | 24,00 EUR s DPH |
| 004/24 | OMES spol. s r. o. | 09.1.2024 | 180,00 EUR s DPH |
| 202/23 | PURGO s.r.o. | 18.12.2023 | 35,90 EUR s DPH |
| 201/23 | Realita, v.o.s. | 15.12.2023 | 93,69 EUR s DPH |
| 200/23 | PURGO s.r.o. | 13.12.2023 | 156,53 EUR s DPH |
| 199/23 | AME, spol. s r.o. | 11.12.2023 | 240,31 EUR s DPH |
| 198/23 | Podnik technických služieb mesta | 07.12.2023 | 84,06 EUR s DPH |
| 197/23 | PURGO s.r.o. | 05.12.2023 | 46,56 EUR s DPH |
| 196/23 | Prodata plus, s.r.o. | 05.12.2023 | 43,22 EUR s DPH |
| 195/23 | Prodata plus, s.r.o. | 05.12.2023 | 1 972,00 EUR s DPH |
| 194/23 | Mesto Považská Bystrica | 29.11.2023 | 20,00 EUR s DPH |
| 193/23 | Púchovská kultúra, s.r.o. | 29.11.2023 | 27,00 EUR s DPH |
| 192/23 | Slovenská legálna metrológia, n.o. | 28.11.2023 | 192,00 EUR s DPH |
| 191/23 | D E N T U R spol. s r.o. | 24.11.2023 | 489,91 EUR s DPH |
| 189/23 | Púchovská kultúra, s.r.o. | 23.11.2023 | 67,20 EUR s DPH |
| 190/23 | PhDr. Gabriela Spišáková - Majster Papier | 23.11.2023 | 625,00 EUR s DPH |
| 188/23 | PURGO s.r.o. | 22.11.2023 | 25,75 EUR s DPH |
| 187/23 | PURGO s.r.o. | 22.11.2023 | 153,99 EUR s DPH |
| 183/23 | PAMIPA s.r.o. | 20.11.2023 | 143,00 EUR s DPH |
| 184/23 | Realita, v.o.s. | 20.11.2023 | 58,80 EUR s DPH |
| 185/23 | Elena Šulíková | 20.11.2023 | 103,10 EUR s DPH |
| 186/23 | Elena Šulíková | 20.11.2023 | 198,00 EUR s DPH |
| 182/23 | Národné kariérne centrum SK, s. r. o. | 16.11.2023 | 445,20 EUR s DPH |
| 181/23 | Zuzana Majeríková | 15.11.2023 | 260,68 EUR s DPH |
| 180/23 | GRAFID, s.r.o. | 15.11.2023 | 2 331,24 EUR s DPH |
| 179/23 | PURGO s.r.o. | 14.11.2023 | 52,25 EUR s DPH |
| 178/23 | Prodata plus, s.r.o. | 14.11.2023 | 361,25 EUR s DPH |
| 177/23 | PAMIPA s.r.o. | 13.11.2023 | 132,00 EUR s DPH |
| 176/23 | Prodata plus, s.r.o. | 07.11.2023 | 128,00 EUR s DPH |
| 174/23 | Prodata plus, s.r.o. | 03.11.2023 | 179,00 EUR s DPH |
| 175/23 | OMES spol. s r. o. | 03.11.2023 | 1 018,80 EUR s DPH |
| 171/23 | AME, spol. s r.o. | 02.11.2023 | 122,26 EUR s DPH |
| 172/23 | AME, spol. s r.o. | 02.11.2023 | 1 015,58 EUR s DPH |
| 173/23 | Púchovská kultúra, s.r.o. | 02.11.2023 | 39,00 EUR s DPH |
| 170/23 | Pretože TRIPSY s.r.o. | 31.10.2023 | 794,40 EUR s DPH |
| 168/23 | Prodata plus, s.r.o. | 30.10.2023 | 804,00 EUR s DPH |
| 169/23 | K&L TRADE, s.r.o. | 30.10.2023 | 240,00 EUR s DPH |
| 167/23 | BEEL, s.r.o. | 27.10.2023 | 360,00 EUR s DPH |
| 166/23 | PURGO s.r.o. | 25.10.2023 | 176,17 EUR s DPH |
| 165/23 | PURGO s.r.o. | 24.10.2023 | 48,92 EUR s DPH |
| 164/23 | PhDr. Gabriela Spišáková - Majster Papier | 23.10.2023 | 485,14 EUR s DPH |
| 163/23 | Bareti, s. r. o. | 19.10.2023 | 297,00 EUR s DPH |
| 162/23 | Abiset s.r.o. | 19.10.2023 | 48,00 EUR s DPH |
| 161/23 | BEEL, s.r.o. | 19.10.2023 | 72,00 EUR s DPH |
| 159/23 | PURGO s.r.o. | 18.10.2023 | 21,20 EUR s DPH |