| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ080/20 |
Slovenská pošta, a.s. |
03.6.2020 |
23,55 EUR s DPH |
| OBJ074/20 |
Asseco Solutions, a.s. |
02.6.2020 |
71,70 EUR s DPH |
| OBJ075/20 |
shop-net, s.r.o. |
01.6.2020 |
252,00 EUR s DPH |
| OBJ077/20 |
Up Slovensko, s.r.o. |
27.5.2020 |
4 886,39 EUR s DPH |
| OBJ078/20 |
CPB Solutions, s.r.o. |
27.5.2020 |
1 008,00 EUR s DPH |
| OBJ076/20 |
Ing. Ivan Sečanský, s.r.o. |
25.5.2020 |
96,00 EUR s DPH |
| OBJ073/20 |
MAFRA Slovakia, a.s. |
25.5.2020 |
17,40 EUR s DPH |
| OBJ069/20 |
Asseco Solutions, a.s. |
21.5.2020 |
71,70 EUR s DPH |
| OBJ072/20 |
MAFRA Slovakia, a.s. |
19.5.2020 |
109,50 EUR s DPH |
| OBJ071/20 |
VYPA SK, s.r.o. |
18.5.2020 |
58,41 EUR s DPH |
| OBJ070/20 |
Slovenská obchodná a priemyselná komora |
12.5.2020 |
66,00 EUR s DPH |
| OBJ067/20 |
PAMAS - Trenčín, s.r.o. |
12.5.2020 |
608,00 EUR s DPH |
| OBJ068/20 |
Marek Špeťko - IMEX |
11.5.2020 |
336,00 EUR s DPH |
| OBJG009/20 |
Miroslav Prvý - RSP |
02.5.2020 |
540,00 EUR s DPH |
| OBJG010/20 |
Miroslav Prvý - RSP |
02.5.2020 |
670,00 EUR s DPH |
| OBJG011/20 |
Miroslav Prvý - RSP |
02.5.2020 |
152,00 EUR s DPH |
| OBJ066/20 |
GC TECH Ing. Peter Gerši |
30.4.2020 |
50,40 EUR s DPH |
| OBJG008/20 |
JAMES - Ján Kučerka |
29.4.2020 |
25,00 EUR s DPH |
| OBJ065/20 |
GC TECH Ing. Peter Gerši |
27.4.2020 |
64,80 EUR s DPH |
| OBJ062/20 |
Šúry Peter |
23.4.2020 |
121,00 EUR s DPH |
| OBJ061/20 |
ERSAM s.r.o. |
21.4.2020 |
51,80 EUR s DPH |
| OBJ063/20 |
Kancelária 24h s.r.o. |
17.4.2020 |
850,86 EUR s DPH |
| OBJ064/20 |
ELEKTROSPED a.s. |
15.4.2020 |
1 265,00 EUR s DPH |
| OBJ060/20 |
Losonszký Atila |
09.4.2020 |
50,00 EUR s DPH |
| OBJ056/20 |
JAMES - Ján Kučerka |
02.4.2020 |
25,00 EUR s DPH |
| OBJ058/20 |
JAMES - Ján Kučerka |
02.4.2020 |
34,00 EUR s DPH |
| OBJ059/20 |
JAMES - Ján Kučerka |
02.4.2020 |
24,00 EUR s DPH |
| OBJ054/20 |
Lucia Hucíková - ŠKOLÁČIK MAJO |
31.3.2020 |
6 290,00 EUR s DPH |
| OBJ055/20 |
Marta Štefulová |
31.3.2020 |
80,00 EUR s DPH |
| OBJ042/20 |
Stanislav Kováčik - Tenel |
30.3.2020 |
721,60 EUR s DPH |
| OBJ044/20 |
SK GLASS - Karol Sipos |
30.3.2020 |
673,00 EUR s DPH |
| OBJ052/20 |
GC TECH Ing. Peter Gerši |
30.3.2020 |
502,44 EUR s DPH |
| OBJ053/20 |
Eva Style s.r.o. |
30.3.2020 |
801,60 EUR s DPH |
| OBJ043/20 |
NAY a.s. |
27.3.2020 |
39,90 EUR s DPH |
| OBJ048/20 |
GASTRO VRÁBEĽ, s.r.o. |
27.3.2020 |
4 560,00 EUR s DPH |
| OBJ049/20 |
GASTRO VRÁBEĽ, s.r.o. |
27.3.2020 |
1 920,00 EUR s DPH |
| OBJ050/20 |
PBT PRINT, s.r.o. |
27.3.2020 |
2 899,00 EUR s DPH |
| OBJ041/20 |
RIZNER s.r.o. |
27.3.2020 |
1 038,00 EUR s DPH |
| OBJG007/20 |
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
27.3.2020 |
584,00 EUR s DPH |
| OBJ057/20 |
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
25.3.2020 |
660,00 EUR s DPH |
| OBJ040/20 |
DREVEX EU, s.r.o. |
24.3.2020 |
2 299,00 EUR s DPH |
| OBJ039/20 |
FP TRADE s.r.o. |
19.3.2020 |
1 290,00 EUR s DPH |
| OBJ038/20 |
Alza.sk s.r.o |
17.3.2020 |
537,83 EUR s DPH |
| OBJ046/20 |
HRD Slovakia s.r.o. |
16.3.2020 |
648,00 EUR s DPH |
| OBJ051/20 |
Wela-porcelán s.r.o. |
16.3.2020 |
1 448,52 EUR s DPH |
| OBJ047/20 |
ALPINKA, s.r.o. |
13.3.2020 |
5 850,00 EUR s DPH |
| OBJ045/20 |
Marek Špeťko - IMEX |
12.3.2020 |
204,00 EUR s DPH |
| OBJ036/20 |
Hair & Salon´s s.r.o. |
09.3.2020 |
1 100,00 EUR s DPH |
| OBJ037/20 |
Schindler výťahy a eskalátory a.s. |
06.3.2020 |
40,00 EUR s DPH |
| OBJ031/20 |
Švajčiarsko - slovenské združenie cestovného ruchu |
05.3.2020 |
30,00 EUR s DPH |
