| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ140/20 |
ŠUBERT S, s.r.o. |
08.10.2020 |
360,00 EUR s DPH |
| OBJG027/20 |
COFEX s.r.o. |
08.10.2020 |
60,00 EUR s DPH |
| OBJ139/20 |
PEMO servis s.r.o. |
07.10.2020 |
1 419,90 EUR s DPH |
| OBJ138/20 |
ouCafé s.r.o. |
06.10.2020 |
36,80 EUR s DPH |
| OBJ147/20 |
Šúry Peter |
06.10.2020 |
71,00 EUR s DPH |
| OBJG023/20 |
COFEX s.r.o. |
05.10.2020 |
72,00 EUR s DPH |
| OBJ141/20 |
R.M.L. TRENČÍN, s.r.o. |
01.10.2020 |
469,26 EUR s DPH |
| OBJ142/20 |
R.M.L. TRENČÍN, s.r.o. |
01.10.2020 |
381,84 EUR s DPH |
| OBJ134/20 |
Poradca podnikateľa, spol. s r.o. |
30.9.2020 |
165,00 EUR s DPH |
| OBJ136/20 |
ERSAM s.r.o. |
29.9.2020 |
41,10 EUR s DPH |
| OBJG024/20 |
ERSAM s.r.o. |
29.9.2020 |
46,00 EUR s DPH |
| OBJ133/20 |
Stanislav Nezník |
29.9.2020 |
100,00 EUR s DPH |
| OBJ131/20 |
ELEKTROSPED a.s. |
28.9.2020 |
66,70 EUR s DPH |
| OBJ135/20 |
JAMES - Ján Kučerka |
25.9.2020 |
253,00 EUR s DPH |
| OBJ137/20 |
LITE - SLOVAKIA SK, s.r.o. |
25.9.2020 |
360,00 EUR s DPH |
| OBJG022/20 |
AAA Gastro s.r.o. |
25.9.2020 |
354,00 EUR s DPH |
| OBJ132/20 |
tnTEL, s.r.o.. |
22.9.2020 |
60,23 EUR s DPH |
| OBJ128/20 |
JURIGA spol. s r.o. |
16.9.2020 |
844,40 EUR s DPH |
| OBJG021/20 |
JTECHNIK, s.r.o. |
14.9.2020 |
181,20 EUR s DPH |
| OBJ125/20 |
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
10.9.2020 |
98,00 EUR s DPH |
| OBJ127/20 |
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
10.9.2020 |
119,00 EUR s DPH |
| OBJ129/20 |
Stanislav Letko - CHSL |
10.9.2020 |
101,45 EUR s DPH |
| OBJ123/20 |
GC TECH Ing. Peter Gerši |
09.9.2020 |
23,04 EUR s DPH |
| OBJG020/20 |
Stanislav Kováčik - Tenel |
08.9.2020 |
50,00 EUR s DPH |
| OBJG025/20 |
UNIONTEX TRADE spol. s r.o. |
07.9.2020 |
338,40 EUR s DPH |
| OBJ121/20 |
GC TECH Ing. Peter Gerši |
04.9.2020 |
326,40 EUR s DPH |
| OBJ122/20 |
JAMES - Ján Kučerka |
04.9.2020 |
118,70 EUR s DPH |
| OBJ124/20 |
GastroMarket - Linorex s.r.o. |
03.9.2020 |
1 660,00 EUR s DPH |
| OBJ130/20 |
GC TECH Ing. Peter Gerši |
02.9.2020 |
1 371,60 EUR s DPH |
| OBJ120/20 |
FULLTIME, s.r.o. |
02.9.2020 |
85,20 EUR s DPH |
| OBJ117/20 |
GC TECH Ing. Peter Gerši |
31.8.2020 |
24,48 EUR s DPH |
| OBJ119/20 |
LAMELLAND s.r.o. |
28.8.2020 |
288,00 EUR s DPH |
| OBJ113/20 |
ASC Applied Software Consultants,s.r.o. |
27.8.2020 |
80,00 EUR s DPH |
| OBJ111/20 |
DANIMANI s.r.o. |
27.8.2020 |
170,30 EUR s DPH |
| OBJ118/20 |
KALIBRA SK s.r.o. |
27.8.2020 |
263,60 EUR s DPH |
| OBJ112/20 |
Stanislav Kováčik - Tenel |
26.8.2020 |
15,00 EUR s DPH |
| OBJ116/20 |
Stanislav Nezník |
24.8.2020 |
31,00 EUR s DPH |
| OBJ115/20 |
Šúry Peter |
22.8.2020 |
29,08 EUR s DPH |
| OBJG019/20 |
SEPOS v.o.s. Trenčín |
19.8.2020 |
101,40 EUR s DPH |
| OBJ109/20 |
Losonszký Atila |
18.8.2020 |
70,00 EUR s DPH |
| OBJ110/20 |
VYPA SK, s.r.o. |
18.8.2020 |
88,00 EUR s DPH |
| OBJ105/20 |
Lamitec, spol. s r.o. |
14.8.2020 |
221,69 EUR s DPH |
| OBJG017/20 |
ANTES GROUP s.r.o. |
13.8.2020 |
130,00 EUR s DPH |
| OBJ106/20 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.8.2020 |
532,60 EUR s DPH |
| OBJG018/20 |
UPP s.r.o. |
10.8.2020 |
120,00 EUR s DPH |
| OBJ104/20 |
i-KLIMA s.r.o. |
10.8.2020 |
1 578,00 EUR s DPH |
| OBJG015/20 |
TEPUJEM.SK s.r.o. |
03.8.2020 |
717,00 EUR s DPH |
| OBJG016/20 |
Andrej Lučenič - CAR LINE |
01.8.2020 |
93,00 EUR s DPH |
| OBJ102/20 |
PAMAS - Trenčín, s.r.o. |
31.7.2020 |
44,00 EUR s DPH |
| OBJG014/20 |
Diemer |
30.7.2020 |
42,00 EUR s DPH |
