| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG016/21 |
UPP s.r.o. |
21.5.2021 |
78,00 EUR s DPH |
| OBJ141/21 |
Peter Porubský - FIGURA |
20.5.2021 |
20,00 EUR s DPH |
| OBJ140/21 |
ELOPS, s.r.o. |
17.5.2021 |
1 490,00 EUR s DPH |
| OBJG013/21 |
Stanislav Letko - CHSL |
17.5.2021 |
120,00 EUR s DPH |
| OBJ138/21 |
OCTAGO CORPORATION, j.s.a. |
14.5.2021 |
700,00 EUR s DPH |
| OBJ139/21 |
Ján Kučerka - JAMES |
14.5.2021 |
545,86 EUR s DPH |
| OBJ160/21 |
Poradca podnikateľa, spol. s r.o. |
14.5.2021 |
166,80 EUR s DPH |
| OBJ137/21 |
VYPA SK, s.r.o. |
14.5.2021 |
20,00 EUR s DPH |
| OBJ136/21 |
Peter Porubský - FIGURA |
14.5.2021 |
245,00 EUR s DPH |
| OBJG011/21 |
B-commerce, s.r.o. |
11.5.2021 |
31,12 EUR s DPH |
| OBJ134/21 |
PETIT PRESS,a.s. |
11.5.2021 |
180,00 EUR s DPH |
| OBJG012/21 |
GC TECH Ing. Peter Gerši |
10.5.2021 |
106,54 EUR s DPH |
| OBJ135/21 |
ELASTIC |
10.5.2021 |
900,00 EUR s DPH |
| OBJ131/21 |
AUTOCONT s.r.o. |
04.5.2021 |
48,00 EUR s DPH |
| OBJ133/21 |
PETIT PRESS,a.s. |
03.5.2021 |
124,50 EUR s DPH |
| OBJ128/21 |
Stanislav Nezník |
30.4.2021 |
100,00 EUR s DPH |
| OBJ129/21 |
Ján Kučerka - JAMES |
30.4.2021 |
161,00 EUR s DPH |
| OBJ127/21 |
Peter Kňaze-Vzduchotechnika |
29.4.2021 |
159,00 EUR s DPH |
| OBJ130/21 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
29.4.2021 |
72,90 EUR s DPH |
| OBJ126/21 |
Poradca podnikateľa, spol. s r.o. |
26.4.2021 |
37,06 EUR s DPH |
| OBJG009/21 |
Ján Kučerka - JAMES |
26.4.2021 |
25,00 EUR s DPH |
| OBJG010/21 |
Stanislav Letko - CHSL |
23.4.2021 |
139,00 EUR s DPH |
| OBJ124/21 |
KROS a.s. |
23.4.2021 |
115,20 EUR s DPH |
| OBJ125/21 |
A.F.N. Beauty, s.r.o. |
23.4.2021 |
49,20 EUR s DPH |
| OBJ120/21 |
Ján Kučerka - JAMES |
21.4.2021 |
27,00 EUR s DPH |
| OBJ121/21 |
Ján Kučerka - JAMES |
21.4.2021 |
25,00 EUR s DPH |
| OBJ122/21 |
Ján Kučerka - JAMES |
21.4.2021 |
55,00 EUR s DPH |
| OBJ123/21 |
Šúry Peter |
21.4.2021 |
248,00 EUR s DPH |
| OBJG008/21 |
ELEKTROSPED a.s. |
16.4.2021 |
20,00 EUR s DPH |
| OBJ118/21 |
PAMAS - Trenčín, s.r.o. |
14.4.2021 |
640,00 EUR s DPH |
| OBJ113/21 |
GC TECH Ing. Peter Gerši |
09.4.2021 |
79,03 EUR s DPH |
| OBJG007/21 |
Losonszký Atila |
09.4.2021 |
50,00 EUR s DPH |
| OBJ117/21 |
PROGMA - Ing. Marcela Bebjaková |
09.4.2021 |
35,00 EUR s DPH |
| OBJ116/21 |
Miroslav Prvý - RSP |
01.4.2021 |
1 097,64 EUR s DPH |
| OBJ109/21 |
Stanislav Nezník |
31.3.2021 |
40,00 EUR s DPH |
| OBJ119/21 |
JUMA Trenčín s.r.o. |
31.3.2021 |
864,00 EUR s DPH |
| OBJ106/21 |
S.O.G. FURNITURE s.r.o |
29.3.2021 |
1 075,80 EUR s DPH |
| OBJ112/21 |
DIPOS s.r.o. |
26.3.2021 |
3 149,00 EUR s DPH |
| OBJ108/21 |
ALKA SK, s.r.o. |
25.3.2021 |
2 120,00 EUR s DPH |
| OBJ110/21 |
RM Gastro - JAZ s.r.o. |
25.3.2021 |
926,69 EUR s DPH |
| OBJ097/21 |
Škola.sk, s.r.o. |
25.3.2021 |
1 498,68 EUR s DPH |
| OBJ098/21 |
A J Produkty a.s. |
25.3.2021 |
333,60 EUR s DPH |
| OBJ099/21 |
ELEKTROSPED a.s. |
25.3.2021 |
23,90 EUR s DPH |
| OBJ107/21 |
Distribučná agentúra AD REM |
25.3.2021 |
98,00 EUR s DPH |
| OBJ100/21 |
Ing.Richard Olas-OLMAR |
25.3.2021 |
1 390,00 EUR s DPH |
| OBJ101/21 |
GC TECH Ing. Peter Gerši |
25.3.2021 |
1 466,40 EUR s DPH |
| OBJ102/21 |
GC TECH Ing. Peter Gerši |
25.3.2021 |
626,40 EUR s DPH |
| OBJ103/21 |
Kňazovčík Zdenko |
25.3.2021 |
1 470,00 EUR s DPH |
| OBJ104/21 |
EURONAL s.r.o. |
25.3.2021 |
385,50 EUR s DPH |
| OBJ105/21 |
GC TECH Ing. Peter Gerši |
25.3.2021 |
661,92 EUR s DPH |
