| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ216/22 |
Wolters Kluwer s.r.o. |
03.10.2022 |
65,00 EUR s DPH |
| OBJ187/22 |
UPP s.r.o. |
03.10.2022 |
168,00 EUR s DPH |
| OBJ186/22 |
GLS - Software, Ing. Svoboda Miroslav |
30.9.2022 |
100,00 EUR s DPH |
| OBJ182/22 |
Šúry Peter |
30.9.2022 |
175,00 EUR s DPH |
| OBJ179/22 |
GC TECH Ing. Peter Gerši |
28.9.2022 |
471,30 EUR s DPH |
| OBJ180/22 |
Dom Maríny, s. r. o. |
28.9.2022 |
276,00 EUR s DPH |
| OBJ173/22 |
Slovenské banské múzeum |
28.9.2022 |
138,00 EUR s DPH |
| OBJ185/22 |
LETTRANS s.r.o. |
28.9.2022 |
480,00 EUR s DPH |
| OBJZ002/22 |
Marek Dvořák |
28.9.2022 |
193,60 EUR s DPH |
| OBJ177/22 |
EKO Trenčín s.r.o. |
28.9.2022 |
82,17 EUR s DPH |
| OBJ176/22 |
Miroslav Prvý - RSP |
27.9.2022 |
242,00 EUR s DPH |
| OBJ178/22 |
FIBEZ, s.r.o. |
26.9.2022 |
72,00 EUR s DPH |
| OBJ174/22 |
MK ADVERTISING, s.r.o. |
26.9.2022 |
211,14 EUR s DPH |
| OBJ175/22 |
Miroslav Prvý - RSP |
26.9.2022 |
400,00 EUR s DPH |
| OBJ204/22 |
i-KLIMA s.r.o. |
26.9.2022 |
168,00 EUR s DPH |
| OBJ184/22 |
Stanislav Nezník |
26.9.2022 |
40,00 EUR s DPH |
| OBJ171/22 |
WELA - PORCELÁN s.r.o. |
22.9.2022 |
198,14 EUR s DPH |
| OBJ172/22 |
Stanislav Letko - CHSL |
22.9.2022 |
58,00 EUR s DPH |
| OBJ183/22 |
Stanislav Nezník |
22.9.2022 |
41,10 EUR s DPH |
| OBJ168/22 |
PPG Deco Slovakia,s.r.o. |
20.9.2022 |
82,00 EUR s DPH |
| OBJ169/22 |
ERSAM s.r.o. |
20.9.2022 |
104,00 EUR s DPH |
| OBJ167/22 |
B-commerce, s.r.o. |
16.9.2022 |
362,00 EUR s DPH |
| OBJ170/22 |
Eva Style s.r.o. |
14.9.2022 |
1 212,20 EUR s DPH |
| OBJ162/22 |
Loyal, s.r.o. |
04.9.2022 |
350,00 EUR s DPH |
| OBJ156/22 |
Up Déjeuner, s.r.o. |
02.9.2022 |
3 110,40 EUR s DPH |
| OBJ161/22 |
Stanislav Nezník |
31.8.2022 |
120,00 EUR s DPH |
| OBJ166/22 |
Slovenská pošta, a.s. |
31.8.2022 |
10,00 EUR s DPH |
| OBJ158/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2022 |
108,00 EUR s DPH |
| OBJ159/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2022 |
131,00 EUR s DPH |
| OBJ160/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2022 |
46,95 EUR s DPH |
| OBJ154/22 |
Nezisková organizácia RECYKLOHRY |
25.8.2022 |
20,00 EUR s DPH |
| OBJ155/22 |
Losonszký Atila |
24.8.2022 |
85,00 EUR s DPH |
| OBJ157/22 |
VKUS Hrnčík s.r.o. |
24.8.2022 |
1 258,80 EUR s DPH |
| OBJ151/22 |
Alza.sk s.r.o. |
24.8.2022 |
71,80 EUR s DPH |
| OBJ163/22 |
Stanislav Kováčik - Tenel |
18.8.2022 |
212,00 EUR s DPH |
| OBJ165/22 |
Šúry Peter |
18.8.2022 |
564,00 EUR s DPH |
| OBJ164/22 |
Šúry Peter |
17.8.2022 |
40,00 EUR s DPH |
| OBJ150/22 |
SKLONEKO Marián Šalgo |
11.8.2022 |
105,00 EUR s DPH |
| OBJ181/22 |
AQUA ZOO PLUS s.r.o. |
03.8.2022 |
180,00 EUR s DPH |
| OBJ148/22 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
02.8.2022 |
482,00 EUR s DPH |
| OBJ149/22 |
Ľudovít Gereg - Servis |
02.8.2022 |
150,00 EUR s DPH |
| OBJ153/22 |
Stanislav Novosad |
01.8.2022 |
4 429,74 EUR s DPH |
| OBJ147/22 |
PPG Deco Slovakia,s.r.o. |
29.7.2022 |
38,00 EUR s DPH |
| 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 |
