| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJG007/22 |
COFEX s.r.o. |
02.3.2022 |
35,64 EUR s DPH |
| OBJ046/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
01.3.2022 |
76,00 EUR s DPH |
| OBJ056/22 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
01.3.2022 |
80,00 EUR s DPH |
| OBJ043/22 |
Milan Mojto |
28.2.2022 |
180,00 EUR s DPH |
| OBJG008/22 |
Miroslav Prvý - RSP |
28.2.2022 |
267,00 EUR s DPH |
| OBJG004/22 |
UPP s.r.o. |
24.2.2022 |
168,00 EUR s DPH |
| OBJ042/22 |
Šúry Peter |
23.2.2022 |
62,23 EUR s DPH |
| OBJ044/22 |
Losonszký Atila |
22.2.2022 |
155,00 EUR s DPH |
| OBJG005/22 |
ELOPS, s.r.o. |
21.2.2022 |
1 685,00 EUR s DPH |
| OBJ045/22 |
Ing.Richard Olas-OLMAR |
21.2.2022 |
1 000,00 EUR s DPH |
| OBJ041/22 |
CPB Solutions, s.r.o. |
18.2.2022 |
252,00 EUR s DPH |
| OBJ047/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
18.2.2022 |
46,55 EUR s DPH |
| OBJ039/22 |
Mimera Europe s.r.o. |
18.2.2022 |
234,00 EUR s DPH |
| OBJ040/22 |
Legs spol. s r.o. |
18.2.2022 |
217,40 EUR s DPH |
| OBJ037/22 |
SEO s.r.o. |
14.2.2022 |
20,00 EUR s DPH |
| OBJ038/22 |
GC TECH Ing. Peter Gerši |
14.2.2022 |
104,64 EUR s DPH |
| OBJG003/22 |
ANTES GROUP s.r.o. |
10.2.2022 |
181,20 EUR s DPH |
| OBJG006/22 |
SEPOS v.o.s. Trenčín |
09.2.2022 |
272,40 EUR s DPH |
| OBJ036/22 |
Schindler výťahy a eskalátory a.s. |
08.2.2022 |
17,40 EUR s DPH |
| OBJ030/22 |
Ing. Lazhar Hassouna - Halimex |
08.2.2022 |
60,34 EUR s DPH |
| OBJ031/22 |
Lacnea Slovakia s.r.o. |
08.2.2022 |
30,94 EUR s DPH |
| OBJ035/22 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
08.2.2022 |
258,14 EUR s DPH |
| OBJ028/22 |
preskoly.sk s.r.o. |
08.2.2022 |
43,90 EUR s DPH |
| OBJ032/22 |
FALCO, s.r.o. |
07.2.2022 |
6,35 EUR s DPH |
| OBJ026/22 |
Ing. Lazhar Hassouna - Halimex |
07.2.2022 |
80,75 EUR s DPH |
| OBJ021/22 |
GC TECH Ing. Peter Gerši |
07.2.2022 |
26,28 EUR s DPH |
| OBJ023/22 |
PETIT PRESS,a.s. |
04.2.2022 |
66,00 EUR s DPH |
| OBJ018/22 |
ŠEVT, a.s. |
03.2.2022 |
999,00 EUR s DPH |
| OBJ019/22 |
FP TRADE s.r.o. |
02.2.2022 |
1 602,60 EUR s DPH |
| OBJ020/22 |
Slovenská obchodná a priemyselná komora |
02.2.2022 |
66,00 EUR s DPH |
