| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ146/22 |
Šúry Peter |
19.7.2022 |
107,00 EUR s DPH |
| OBJ152/22 |
YF Slovakia, s.r.o. |
13.7.2022 |
5 134,72 EUR s DPH |
| OBJ145/22 |
HAPPY FOTO Slovensko spol. s r.o. |
11.7.2022 |
165,00 EUR s DPH |
| OBJ144/22 |
LETTRANS s.r.o. |
06.7.2022 |
475,20 EUR s DPH |
| OBJ143/22 |
PETIT PRESS,a.s. |
04.7.2022 |
132,00 EUR s DPH |
| OBJ141/22 |
Websupport s. r. o. |
04.7.2022 |
15,59 EUR s DPH |
| OBJ138/22 |
Miroslav Prvý - RSP |
28.6.2022 |
261,36 EUR s DPH |
| OBJ135/22 |
Alza.sk s.r.o. |
27.6.2022 |
35,69 EUR s DPH |
| OBJ137/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
24.6.2022 |
460,20 EUR s DPH |
| OBJ133/22 |
ELEKTROSPED a.s. |
23.6.2022 |
717,60 EUR s DPH |
| OBJ134/22 |
Verlag Dashöfer, vydavateľstvo, s.r.o. |
23.6.2022 |
106,80 EUR s DPH |
| OBJ129/22 |
GC TECH Ing. Peter Gerši |
22.6.2022 |
99,61 EUR s DPH |
| OBJ130/22 |
GC TECH Ing. Peter Gerši |
22.6.2022 |
105,75 EUR s DPH |
| OBJ132/22 |
Poradca podnikateľa, spol. s r.o. |
22.6.2022 |
61,90 EUR s DPH |
| OBJ131/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
21.6.2022 |
801,43 EUR s DPH |
| OBJ142/22 |
Ľudovít Gereg - Servis |
21.6.2022 |
100,00 EUR s DPH |
| OBJ136/22 |
CPB Solutions, s.r.o. |
21.6.2022 |
1 008,00 EUR s DPH |
| OBJ140/22 |
SEPOS v.o.s. Trenčín |
20.6.2022 |
429,00 EUR s DPH |
| OBJ126/22 |
Junior Achievement Slovensko, n.o. |
17.6.2022 |
110,00 EUR s DPH |
| OBJ127/22 |
Stanislav Nezník |
16.6.2022 |
40,00 EUR s DPH |
| OBJ128/22 |
Up Déjeuner, s.r.o. |
16.6.2022 |
7 197,12 EUR s DPH |
| OBJ125/22 |
ELEKTROSPED a.s. |
16.6.2022 |
222,10 EUR s DPH |
| OBJZ001/22 |
AVČ s.r.o. |
15.6.2022 |
6 060,00 CZK s DPH |
| OBJ124/22 |
ASC Applied Software Consultants,s.r.o. |
13.6.2022 |
699,00 EUR s DPH |
| OBJ123/22 |
Slovenská pošta, a.s. |
08.6.2022 |
28,50 EUR s DPH |
| OBJ117/22 |
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
| OBJ118/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2022 |
126,76 EUR s DPH |
| OBJ116/22 |
TOWDY s.r.o. |
03.6.2022 |
719,40 EUR s DPH |
| OBJ119/22 |
JL-MAN s.r.o. |
03.6.2022 |
161,00 EUR s DPH |
| OBJ139/22 |
LITE - SLOVAKIA SK, s.r.o. |
03.6.2022 |
57,80 EUR s DPH |
| OBJ121/22 |
Slovak Telekom, a.s. |
31.5.2022 |
16,00 EUR s DPH |
| OBJ114/22 |
Šúry Peter |
27.5.2022 |
86,00 EUR s DPH |
| OBJ115/22 |
ERSAM s.r.o. |
27.5.2022 |
125,00 EUR s DPH |
| OBJ111/22 |
MAFRA Slovakia, a.s. |
18.5.2022 |
149,30 EUR s DPH |
| OBJ122/22 |
AQUA ZOO PLUS s.r.o. |
17.5.2022 |
138,00 EUR s DPH |
| OBJ112/22 |
Ing. Ivan Sečanský, s.r.o. |
17.5.2022 |
120,00 EUR s DPH |
| OBJ110/22 |
IGAZ - Papier spol. s r.o. |
17.5.2022 |
213,60 EUR s DPH |
| OBJ103/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
| OBJ104/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
| OBJ105/22 |
GC TECH Ing. Peter Gerši |
12.5.2022 |
21,00 EUR s DPH |
| OBJ109/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
10.5.2022 |
46,95 EUR s DPH |
| OBJ106/22 |
Šúry Peter |
09.5.2022 |
69,00 EUR s DPH |
| OBJ107/22 |
Bublinka čistiareň a práčovňa, s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
| OBJ102/22 |
WELA - PORCELÁN s.r.o. |
05.5.2022 |
79,20 EUR s DPH |
| OBJ120/22 |
Slovak Telekom, a.s. |
02.5.2022 |
1 639,00 EUR s DPH |
| OBJ101/22 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
30.4.2022 |
144,00 EUR s DPH |
| OBJ113/22 |
Nakladatelství FORUM s.r.o., organizačná zložka |
29.4.2022 |
65,82 EUR s DPH |
| OBJ098/22 |
Šúry Peter |
29.4.2022 |
56,20 EUR s DPH |
| OBJ099/22 |
PYROSLOVAKIA s.r.o. |
29.4.2022 |
24,96 EUR s DPH |
| OBJ097/22 |
Stanislav Kováčik - Tenel |
29.4.2022 |
77,20 EUR s DPH |
