| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
