| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ002/25 |
Marta Štefulová |
02.1.2025 |
960,00 EUR s DPH |
| OBJ003/25 |
Ing. Martin Kováč |
02.1.2025 |
960,00 EUR s DPH |
| OBJ004/25 |
JUMA Trenčín s.r.o. |
02.1.2025 |
864,00 EUR s DPH |
| OBJ001/25 |
Bezpex s. r. o. |
01.1.2025 |
528,00 EUR s DPH |
| OBJ303/24 |
Peter Bagin - VKPD |
31.12.2024 |
556,00 EUR s DPH |
| OBJ304/24 |
CORA GASTRO s.r.o. |
23.12.2024 |
21 000,00 EUR s DPH |
| OBJ305/24 |
Pšenák, s. r. o. |
19.12.2024 |
683,00 EUR s DPH |
| OBJ301/24 |
CPB Solutions, s.r.o. |
19.12.2024 |
1 008,00 EUR s DPH |
| OBJ298/24 |
AQUASECO s.r.o. |
18.12.2024 |
80,40 EUR s DPH |
| OBJ296/24 |
LP TRADE HOLDING, s. r. o. |
17.12.2024 |
315,00 EUR s DPH |
| OBJ297/24 |
NOMY s. r. o. |
17.12.2024 |
780,00 EUR s DPH |
| OBJG041/24 |
ANTES GM, spol. s r.o. |
17.12.2024 |
228,00 EUR s DPH |
| OBJ293/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
16.12.2024 |
35,00 EUR s DPH |
| OBJ294/24 |
GC TECH Ing. Peter Gerši |
16.12.2024 |
3 548,92 EUR s DPH |
| OBJG037/24 |
Milan Kostka - DUO |
16.12.2024 |
41,00 EUR s DPH |
| OBJG038/24 |
GC TECH Ing. Peter Gerši |
16.12.2024 |
408,00 EUR s DPH |
| OBJG039/24 |
B2B Partner s.r.o. |
16.12.2024 |
79,20 EUR s DPH |
| OBJ300/24 |
CPB Solutions, s.r.o. |
16.12.2024 |
492,00 EUR s DPH |
| OBJ302/24 |
BYTAS, s.r.o. |
16.12.2024 |
1 533,35 EUR s DPH |
| OBJ292/24 |
Igor Minarech |
13.12.2024 |
600,00 EUR s DPH |
| OBJ306/24 |
ANTES GM, spol. s r.o. |
13.12.2024 |
372,00 EUR s DPH |
| OBJ281/24 |
MAFRA Slovakia, a.s. |
12.12.2024 |
21,60 EUR s DPH |
| OBJG035/24 |
HRD Slovakia s.r.o. |
12.12.2024 |
135,60 EUR s DPH |
| OBJ287/24 |
REVYT Kandela Denis |
11.12.2024 |
600,00 EUR s DPH |
| OBJ280/24 |
ELCOMP servis s.r.o. |
11.12.2024 |
150,00 EUR s DPH |
| OBJ283/24 |
PETIT PRESS,a.s. |
11.12.2024 |
264,00 EUR s DPH |
| OBJ295/24 |
MAJSTER PAPIER, s.r.o. |
10.12.2024 |
364,00 EUR s DPH |
| OBJ279/24 |
KVETA, s. r. o. |
09.12.2024 |
345,14 EUR s DPH |
| OBJG036/24 |
Pšenák, s. r. o. |
08.12.2024 |
978,00 EUR s DPH |
| OBJ275/24 |
Union poisťovňa, a.s. |
06.12.2024 |
10,80 EUR s DPH |
| OBJ288/24 |
PAMAS - Trenčín, s.r.o. |
06.12.2024 |
56,00 EUR s DPH |
| OBJ289/24 |
Persona Laboratory s.r.o. |
06.12.2024 |
343,79 EUR s DPH |
| OBJ282/24 |
Miroslav Prvý - RSP |
06.12.2024 |
165,60 EUR s DPH |
| OBJ284/24 |
Eva Style s.r.o. |
06.12.2024 |
820,00 EUR s DPH |
| OBJ274/24 |
TYFLOCOMP, s.r.o. |
05.12.2024 |
700,00 EUR s DPH |
| OBJ290/24 |
JTF partnership, s.r.o. |
05.12.2024 |
25 636,00 EUR s DPH |
| OBJ286/24 |
CPB Solutions, s.r.o. |
04.12.2024 |
192,00 EUR s DPH |
| OBJG034/24 |
ROKO Kolena s.r.o. |
04.12.2024 |
56,00 EUR s DPH |
| OBJZ004/24 |
PIVOTÉKA s.r.o. |
04.12.2024 |
3 664,30 EUR s DPH |
| OBJ276/24 |
Slovenská pošta, a.s. |
03.12.2024 |
49,80 EUR s DPH |
| OBJ291/24 |
MAJSTER PAPIER, s.r.o. |
03.12.2024 |
1 451,91 EUR s DPH |
| OBJG040/24 |
ANTES GM, spol. s r.o. |
03.12.2024 |
1 152,00 EUR s DPH |
| OBJ266/24 |
FP TRADE s.r.o. |
03.12.2024 |
1 522,40 EUR s DPH |
| OBJ272/24 |
GC TECH Ing. Peter Gerši |
03.12.2024 |
1 525,14 EUR s DPH |
| OBJ261/24 |
Trenčín Retail Park a. s. |
29.11.2024 |
9 180,00 EUR s DPH |
| OBJ265/24 |
GC TECH Ing. Peter Gerši |
29.11.2024 |
31,20 EUR s DPH |
| OBJ277/24 |
Stanislav Nezník - ROSA |
29.11.2024 |
60,00 EUR s DPH |
| OBJ260/24 |
Alza.sk s.r.o. |
28.11.2024 |
71,69 EUR s DPH |
| OBJ264/24 |
PIMA, s.r.o. |
27.11.2024 |
72,00 EUR s DPH |
| OBJ268/24 |
Ing. Lazhar Hassouna - Halimex |
27.11.2024 |
92,39 EUR s DPH |
