Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ095/22 |
PAMAS - Trenčín, s.r.o. |
25.4.2022 |
720,00 EUR s DPH |
OBJ108/22 |
Slovenská pošta, a.s. |
21.4.2022 |
8,10 EUR s DPH |
OBJ096/22 |
Up Déjeuner, s.r.o. |
20.4.2022 |
1 800,00 EUR s DPH |
OBJ094/22 |
UPP s.r.o. |
12.4.2022 |
144,00 EUR s DPH |
OBJ092/22 |
GC TECH Ing. Peter Gerši |
11.4.2022 |
276,07 EUR s DPH |
OBJ090/22 |
UNIONTEX TRADE spol. s r.o. |
05.4.2022 |
229,32 EUR s DPH |
OBJ093/22 |
UPP s.r.o. |
05.4.2022 |
240,00 EUR s DPH |
OBJ100/22 |
AUTOBUSY - KONEČNÝ s.r.o. |
01.4.2022 |
1 327,08 EUR s DPH |
OBJ089/22 |
KOMENSKY, s.r.o. |
31.3.2022 |
198,72 EUR s DPH |
OBJ087/22 |
JUMA Trenčín s.r.o. |
31.3.2022 |
864,00 EUR s DPH |
OBJG009/22 |
Milan Kostka - DUO |
30.3.2022 |
22,03 EUR s DPH |
OBJG011/22 |
Schindler výťahy a eskalátory a.s. |
30.3.2022 |
182,40 EUR s DPH |
OBJG010/22 |
Šúry Peter |
30.3.2022 |
43,83 EUR s DPH |
OBJ081/22 |
GC TECH Ing. Peter Gerši |
30.3.2022 |
1 238,40 EUR s DPH |
OBJ082/22 |
Mário Drahoš |
30.3.2022 |
392,75 EUR s DPH |
OBJ091/22 |
Marius Pedersen |
29.3.2022 |
550,68 EUR s DPH |
OBJ086/22 |
ERSAM s.r.o. |
29.3.2022 |
60,00 EUR s DPH |
OBJ080/22 |
Asseco Solutions, a.s. |
29.3.2022 |
71,70 EUR s DPH |
OBJ077/22 |
ERSAM s.r.o. |
28.3.2022 |
52,40 EUR s DPH |
OBJ078/22 |
Union poisťovňa, a.s. |
28.3.2022 |
7,20 EUR s DPH |
OBJ079/22 |
Union poisťovňa, a.s. |
28.3.2022 |
126,00 EUR s DPH |
OBJ076/22 |
Golem plus s.r.o. |
28.3.2022 |
2 400,00 EUR s DPH |
OBJ074/22 |
ČEMMA, s.r.o. |
25.3.2022 |
5 940,00 EUR s DPH |
OBJ075/22 |
BEBA plus s.r.o. |
25.3.2022 |
2 822,00 EUR s DPH |
OBJ084/22 |
DAMEDIS s.r.o. |
24.3.2022 |
802,51 EUR s DPH |
OBJ071/22 |
RM Gastro - JAZ s.r.o. |
24.3.2022 |
107,90 EUR s DPH |
OBJ072/22 |
Gastronauts s.r.o. |
24.3.2022 |
216,39 EUR s DPH |
OBJ073/22 |
ITSK, s.r.o. |
24.3.2022 |
14 317,99 EUR s DPH |
OBJ088/22 |
Stanislav Nezník |
23.3.2022 |
100,00 EUR s DPH |
OBJ068/22 |
LITE - SLOVAKIA SK, s.r.o. |
23.3.2022 |
986,40 EUR s DPH |
OBJ070/22 |
Coffee partners s.r.o. |
23.3.2022 |
65,62 EUR s DPH |
OBJ067/22 |
ouCafé s.r.o. |
22.3.2022 |
41,60 EUR s DPH |
OBJ069/22 |
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
22.3.2022 |
797,82 EUR s DPH |
OBJ064/22 |
GC TECH Ing. Peter Gerši |
18.3.2022 |
49,79 EUR s DPH |
OBJ085/22 |
LETTRANS s.r.o. |
18.3.2022 |
645,00 EUR s DPH |
OBJ061/22 |
KROS a.s. |
17.3.2022 |
76,32 EUR s DPH |
OBJ062/22 |
WELA - PORCELÁN s.r.o. |
17.3.2022 |
133,50 EUR s DPH |
OBJ059/22 |
ALKA SK, s.r.o. |
17.3.2022 |
536,15 EUR s DPH |
OBJ083/22 |
Stanislav Letko - CHSL |
17.3.2022 |
411,84 EUR s DPH |
OBJ060/22 |
Marián Hucík - Kika Wood |
16.3.2022 |
2 780,00 EUR s DPH |
OBJ063/22 |
Ing. Meravý Ján - LIGHTNING |
11.3.2022 |
60,00 EUR s DPH |
OBJ057/22 |
Šúry Peter |
10.3.2022 |
262,00 EUR s DPH |
OBJ055/22 |
preskoly.sk s.r.o. |
08.3.2022 |
93,48 EUR s DPH |
OBJ052/22 |
Mundial s.r.o. |
08.3.2022 |
3 160,50 EUR s DPH |
OBJ051/22 |
Ingrid Čarnoká - TIFFANY |
08.3.2022 |
430,48 EUR s DPH |
OBJ053/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.3.2022 |
231,98 EUR s DPH |
OBJ054/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.3.2022 |
43,00 EUR s DPH |
OBJ050/22 |
Alza.sk s.r.o. |
07.3.2022 |
53,59 EUR s DPH |
OBJ048/22 |
ELEKTROSPED a.s. |
03.3.2022 |
999,00 EUR s DPH |
OBJ049/22 |
B-commerce, s.r.o. |
03.3.2022 |
152,00 EUR s DPH |