| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ010/21 |
PROMEL s.r.o. |
26.1.2021 |
1 442,92 EUR s DPH |
| OBJ012/21 |
Stanislav Kováčik - Tenel |
26.1.2021 |
93,60 EUR s DPH |
| OBJ019/21 |
EKO Trenčín s.r.o. |
25.1.2021 |
669,40 EUR s DPH |
| OBJ020/21 |
EKO Trenčín s.r.o. |
25.1.2021 |
76,50 EUR s DPH |
| OBJ009/21 |
Lamitec, spol. s r.o. |
22.1.2021 |
978,00 EUR s DPH |
| OBJ011/21 |
DANIMANI s.r.o. |
21.1.2021 |
80,70 EUR s DPH |
| OBJ008/21 |
Alza.sk s.r.o. |
21.1.2021 |
121,71 EUR s DPH |
| OBJ004/21 |
GC TECH Ing. Peter Gerši |
18.1.2021 |
24,96 EUR s DPH |
| OBJ006/21 |
Poradca podnikateľa, spol. s r.o. |
18.1.2021 |
83,51 EUR s DPH |
| OBJ007/21 |
Poradca podnikateľa, spol. s r.o. |
18.1.2021 |
166,80 EUR s DPH |
| OBJ013/21 |
Zväz obchodu SR |
15.1.2021 |
170,00 EUR s DPH |
| OBJ001/21 |
PROGMA - Ing. Marcela Bebjaková |
14.1.2021 |
18,00 EUR s DPH |
| OBJ002/21 |
ŠEVT, a.s. |
13.1.2021 |
999,00 EUR s DPH |
| OBJ005/21 |
Asociácia hotelov a reštaurácií Slovenska |
11.1.2021 |
150,00 EUR s DPH |
| OBJ003/21 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
04.1.2021 |
140,00 EUR s DPH |
| OBJ239/20 |
ELCOMP servis s.r.o. |
22.12.2020 |
230,00 EUR s DPH |
| OBJ240/20 |
GC TECH Ing. Peter Gerši |
22.12.2020 |
865,20 EUR s DPH |
| OBJ242/20 |
AQUA ZOO PLUS s.r.o. |
21.12.2020 |
375,00 EUR s DPH |
| OBJ238/20 |
GC TECH Ing. Peter Gerši |
18.12.2020 |
544,20 EUR s DPH |
| OBJ246/20 |
LITE - SLOVAKIA SK, s.r.o. |
17.12.2020 |
208,80 EUR s DPH |
| OBJ247/20 |
J.L Construct, s.r.o. |
17.12.2020 |
3 500,00 EUR s DPH |
| OBJ248/20 |
JL-MAN s.r.o. |
17.12.2020 |
2 500,00 EUR s DPH |
| OBJ230/20 |
S.O.G. FURNITURE s.r.o |
17.12.2020 |
169,00 EUR s DPH |
| OBJ235/20 |
Eva Style s.r.o. |
17.12.2020 |
1 324,00 EUR s DPH |
| OBJG035/20 |
PEMO servis s.r.o. |
17.12.2020 |
197,52 EUR s DPH |
| OBJ249/20 |
Martinus, s.r.o. |
16.12.2020 |
83,38 EUR s DPH |
| OBJ231/20 |
ERSAM s.r.o. |
16.12.2020 |
40,00 EUR s DPH |
| OBJ232/20 |
B2B Partner s.r.o. |
16.12.2020 |
349,20 EUR s DPH |
| OBJ233/20 |
Mediaprint-Kapa Pressegrosso a.s. |
16.12.2020 |
190,00 EUR s DPH |
| OBJ234/20 |
Stanislav Nezník |
16.12.2020 |
20,00 EUR s DPH |
| OBJ237/20 |
Andrea Móderová - UNIPAP |
16.12.2020 |
444,00 EUR s DPH |
| OBJG031/20 |
ERSAM s.r.o. |
15.12.2020 |
52,00 EUR s DPH |
| OBJG032/20 |
Marta Kostková - DUO |
15.12.2020 |
59,04 EUR s DPH |
| OBJ219/20 |
PhDr. Ľubomír Pajtinka, PhD. |
14.12.2020 |
170,00 EUR s DPH |
| OBJ224/20 |
BeneSport consulting s.r.o. |
14.12.2020 |
1 500,00 EUR s DPH |
| OBJ226/20 |
MP SK s.r.o. |
14.12.2020 |
46,20 EUR s DPH |
| OBJ227/20 |
UNIONTEX TRADE spol. s r.o. |
14.12.2020 |
288,00 EUR s DPH |
| OBJG030/20 |
Šúry Peter |
14.12.2020 |
95,00 EUR s DPH |
| OBJG034/20 |
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
781,70 EUR s DPH |
| OBJ236/20 |
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
224,10 EUR s DPH |
| OBJ244/20 |
Denis Kandela - REVYT |
14.12.2020 |
530,00 EUR s DPH |
| OBJG033/20 |
R.M.L. TRENČÍN, s.r.o. |
13.12.2020 |
811,56 EUR s DPH |
| OBJ241/20 |
ANDREA SHOP, s.r.o. |
11.12.2020 |
129,00 EUR s DPH |
| OBJ245/20 |
IGAZ - Papier spol. s r.o. |
11.12.2020 |
618,24 EUR s DPH |
| OBJ243/20 |
tnTEL, s.r.o.. |
11.12.2020 |
62,00 EUR s DPH |
| OBJ225/20 |
regionPRESS, s.r.o. |
10.12.2020 |
236,40 EUR s DPH |
| OBJ223/20 |
OKAY Slovakia, spol. s r.o. |
08.12.2020 |
1 556,00 EUR s DPH |
| OBJ205/20 |
MPT Predaj - Servis s.r.o. |
08.12.2020 |
459,90 EUR s DPH |
| OBJ200/20 |
Up Slovensko, s.r.o. |
07.12.2020 |
4 726,22 EUR s DPH |
| OBJ208/20 |
DASING s.r.o. |
07.12.2020 |
585,00 EUR s DPH |
