| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ047/23 |
Stanislav Kováčik - Tenel |
18.2.2023 |
32,24 EUR s DPH |
| OBJ088/23 |
A.F.N. Beauty, s.r.o. |
17.2.2023 |
76,80 EUR s DPH |
| OBJ097/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
14.2.2023 |
40,00 EUR s DPH |
| OBJ045/23 |
VESNA, n.o. |
10.2.2023 |
39,99 EUR s DPH |
| OBJ046/23 |
Dr. Josef Raabe Slovensko, s.r.o. |
10.2.2023 |
200,00 EUR s DPH |
| OBJ063/23 |
Kuchyňovo s. r. o. |
10.2.2023 |
480,70 EUR s DPH |
| OBJ044/23 |
SVING GASTRO, spol. s r.o. |
10.2.2023 |
57,00 EUR s DPH |
| OBJ079/23 |
R.P.M. s.r.o. |
08.2.2023 |
162,00 EUR s DPH |
| OBJ043/23 |
ŠEVT, a.s. |
07.2.2023 |
999,00 EUR s DPH |
| OBJ042/23 |
FP TRADE s.r.o. |
07.2.2023 |
490,00 EUR s DPH |
| OBJ051/23 |
C&M Sports Academy, s.r.o. |
06.2.2023 |
120,00 EUR s DPH |
| OBJ058/23 |
CPB Solutions, s.r.o. |
03.2.2023 |
474,00 EUR s DPH |
| OBJ039/23 |
BS vinárske potreby s.r.o. |
02.2.2023 |
108,00 EUR s DPH |
| OBJ040/23 |
WELA - PORCELÁN s.r.o. |
01.2.2023 |
72,58 EUR s DPH |
| OBJ068/23 |
Miroslav Prvý - RSP |
01.2.2023 |
459,36 EUR s DPH |
| OBJ033/23 |
Datacomp s.r.o. |
31.1.2023 |
103,95 EUR s DPH |
| OBJ041/23 |
preskoly.sk s.r.o. |
31.1.2023 |
140,00 EUR s DPH |
| OBJ034/23 |
ANSAT SK, s.r.o. |
31.1.2023 |
83,70 EUR s DPH |
| OBJ037/23 |
PETIT PRESS,a.s. |
30.1.2023 |
300,00 EUR s DPH |
| OBJ038/23 |
VYPA SK s.r.o. |
30.1.2023 |
120,00 EUR s DPH |
| OBJ029/23 |
FP TRADE s.r.o. |
30.1.2023 |
1 042,20 EUR s DPH |
| OBJ031/23 |
GLOMAX s.r.o. |
30.1.2023 |
568,00 EUR s DPH |
| OBJ032/23 |
CPB Solutions, s.r.o. |
27.1.2023 |
672,00 EUR s DPH |
| OBJ021/23 |
INSGRAF s.r.o. |
25.1.2023 |
632,90 EUR s DPH |
| OBJ022/23 |
KOFI s. r. o. |
25.1.2023 |
94,30 EUR s DPH |
| OBJ035/23 |
ANSAT s. r. o. |
25.1.2023 |
170,00 EUR s DPH |
| OBJ024/23 |
Asseco Solutions, a.s. |
24.1.2023 |
71,70 EUR s DPH |
| OBJ030/23 |
Ing. Ivan Sečanský, s.r.o. |
24.1.2023 |
240,00 EUR s DPH |
| OBJ020/23 |
ELEKTROSPED a.s. |
24.1.2023 |
252,40 EUR s DPH |
| OBJ025/23 |
PYROSLOVAKIA s.r.o. |
23.1.2023 |
92,40 EUR s DPH |
| OBJ026/23 |
PYROSLOVAKIA s.r.o. |
23.1.2023 |
273,84 EUR s DPH |
| OBJ027/23 |
MPT Predaj - Servis s.r.o. |
23.1.2023 |
120,65 EUR s DPH |
| OBJ018/23 |
SK GLASS - Karol Sipos |
18.1.2023 |
73,54 EUR s DPH |
| OBJ017/23 |
NOMY s. r. o. |
18.1.2023 |
48,17 EUR s DPH |
| OBJ019/23 |
RAJ HOLDING s.r.o. |
17.1.2023 |
37,45 EUR s DPH |
| OBJ016/23 |
UPP s.r.o. |
16.1.2023 |
156,00 EUR s DPH |
| OBJ014/23 |
3via, s.r.o. |
16.1.2023 |
210,90 EUR s DPH |
| OBJ015/23 |
GC TECH Ing. Peter Gerši |
16.1.2023 |
156,24 EUR s DPH |
| OBJ036/23 |
QEX, a.s. |
16.1.2023 |
216,00 EUR s DPH |
| OBJ009/23 |
ESON spol. s r.o. |
10.1.2023 |
32,00 EUR s DPH |
| OBJ010/23 |
UPP s.r.o. |
10.1.2023 |
336,00 EUR s DPH |
| OBJ011/23 |
Miroslav Prekop - AUTODIELŇA |
10.1.2023 |
210,00 EUR s DPH |
| OBJ004/23 |
Marta Štefulová |
09.1.2023 |
960,00 EUR s DPH |
| OBJ005/23 |
Miroslav Ďuráči |
09.1.2023 |
960,00 EUR s DPH |
| OBJ006/23 |
JUMA Trenčín s.r.o. |
09.1.2023 |
864,00 EUR s DPH |
| OBJ012/23 |
Miroslav Prekop - AUTODIELŇA |
09.1.2023 |
210,00 EUR s DPH |
| OBJ008/23 |
Šúry Peter |
06.1.2023 |
187,00 EUR s DPH |
| OBJ013/23 |
Asociácia hotelov a reštaurácií Slovenska |
05.1.2023 |
161,25 EUR s DPH |
| OBJ003/23 |
Poradca podnikateľa, spol. s r.o. |
04.1.2023 |
96,97 EUR s DPH |
| OBJ002/23 |
IGAZ - Papier spol. s r.o. |
03.1.2023 |
469,80 EUR s DPH |
