| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ184/19 |
GC TECH Ing. Peter Gerši |
21.11.2019 |
1 214,09 EUR s DPH |
| OBJG054/19 |
Peter Beták - ASANA s.r.o. |
21.11.2019 |
291,60 EUR s DPH |
| OBJ189/19 |
Stanislav Kováčik - Tenel |
20.11.2019 |
132,75 EUR s DPH |
| OBJ183/19 |
ASC Applied Software Consultants,s.r.o. |
20.11.2019 |
463,00 EUR s DPH |
| OBJ186/19 |
Marek Špeťko - IMEX |
20.11.2019 |
1 290,79 EUR s DPH |
| OBJ196/19 |
ABAKE spol. s r.o. |
20.11.2019 |
230,56 EUR s DPH |
| OBJ188/19 |
Krajspol SK s.r.o. |
20.11.2019 |
271,20 EUR s DPH |
| OBJ187/19 |
GC TECH Ing. Peter Gerši |
19.11.2019 |
730,62 EUR s DPH |
| OBJ191/19 |
REMAT SK s.r.o. |
18.11.2019 |
187,00 EUR s DPH |
| OBJ193/19 |
Miroslav Prvý - RSP |
18.11.2019 |
456,00 EUR s DPH |
| OBJ195/19 |
Wolters Kluwer s.r.o. |
18.11.2019 |
152,00 EUR s DPH |
| OBJ176/19 |
Stores inSPORTline SK s.r.o. |
18.11.2019 |
225,80 EUR s DPH |
| OBJ177/19 |
Up Slovensko, s.r.o. |
18.11.2019 |
5 312,20 EUR s DPH |
| OBJ181/19 |
Ing. Pavol Frančák - PAMAS |
15.11.2019 |
96,80 EUR s DPH |
| OBJ185/19 |
Peter Beták - ASANA s.r.o. |
14.11.2019 |
208,00 EUR s DPH |
| OBJG053/19 |
ERSAM s.r.o. |
13.11.2019 |
27,00 EUR s DPH |
| OBJ178/19 |
Poradca podnikateľa, spol. s r.o. |
13.11.2019 |
76,00 EUR s DPH |
| OBJ173/19 |
Alza.sk s.r.o |
11.11.2019 |
360,18 EUR s DPH |
| OBJG051/19 |
Bc. Juraj Baluch |
11.11.2019 |
380,00 EUR s DPH |
| OBJ182/19 |
MAGNET PRESS, Slovakia s.r.o. |
08.11.2019 |
64,00 EUR s DPH |
| OBJ175/19 |
IGAZ - Papier spol. s r.o. |
06.11.2019 |
17,00 EUR s DPH |
| OBJ171/19 |
GC TECH Ing. Peter Gerši |
06.11.2019 |
13,92 EUR s DPH |
| OBJ205/19 |
KOMENSKY, s.r.o. |
04.11.2019 |
133,00 EUR s DPH |
| OBJ172/19 |
JAMES - Ján Kučerka |
04.11.2019 |
35,77 EUR s DPH |
| OBJG050/19 |
JAMES - Ján Kučerka |
04.11.2019 |
36,95 EUR s DPH |
| OBJ174/19 |
Asseco Solutions, a.s. |
01.11.2019 |
62,94 EUR s DPH |
| OBJG052/19 |
Schindler výťahy a eskalátory a.s. |
01.11.2019 |
23,00 EUR s DPH |
| OBJ170/19 |
GC TECH Ing. Peter Gerši |
30.10.2019 |
400,80 EUR s DPH |
| OBJ162/19 |
JAMES - Ján Kučerka |
28.10.2019 |
26,04 EUR s DPH |
| OBJ167/19 |
ABAKE spol. s r.o. |
28.10.2019 |
300,91 EUR s DPH |
| OBJ168/19 |
ŠUBERT S, s.r.o. |
28.10.2019 |
2 307,16 EUR s DPH |
| OBJ163/19 |
JAMES - Ján Kučerka |
28.10.2019 |
24,96 EUR s DPH |
| OBJ164/19 |
Šúry Peter |
28.10.2019 |
105,00 EUR s DPH |
| OBJ160/19 |
PhDr. Jana Porubská, PhD. HAPPY FAMILY |
25.10.2019 |
80,00 EUR s DPH |
| OBJ166/19 |
LAMELLAND s.r.o. |
25.10.2019 |
431,00 EUR s DPH |
| OBJ165/19 |
MAFRA Slovakia, a.s. |
24.10.2019 |
109,50 EUR s DPH |
| OBJ169/19 |
Stanislav Nezník |
21.10.2019 |
20,00 EUR s DPH |
| OBJ159/19 |
Miroslav Prvý - RSP |
18.10.2019 |
113,40 EUR s DPH |
| OBJ158/19 |
Tomáš Sádovský |
18.10.2019 |
8 080,00 EUR s DPH |
| OBJ161/19 |
GC TECH Ing. Peter Gerši |
18.10.2019 |
856,58 EUR s DPH |
| OBJ157/19 |
Marek Dvořák |
15.10.2019 |
193,60 EUR s DPH |
| OBJ154/19 |
Marek Špeťko - IMEX |
10.10.2019 |
1 088,17 EUR s DPH |
| OBJ152/19 |
PROGMA - Ing. Marcela Bebjaková |
09.10.2019 |
298,00 EUR s DPH |
| OBJG049/19 |
T-FORNAX s.r.o. |
08.10.2019 |
88,00 EUR s DPH |
| OBJG047/19 |
AMARENA,S.R.O |
08.10.2019 |
97,00 EUR s DPH |
| OBJG048/19 |
Losonszký Atila |
07.10.2019 |
50,00 EUR s DPH |
| OBJ155/19 |
PRIMAVERA ANDORRANA SK s.r.o. |
07.10.2019 |
743,87 EUR s DPH |
| OBJ151/19 |
Verlag Dashofer, Vydavateľstvo, s.r.o. |
04.10.2019 |
178,00 EUR s DPH |
| OBJ149/19 |
Klub cukrárov SZKC |
02.10.2019 |
15,00 EUR s DPH |
| OBJ150/19 |
ERSAM s.r.o. |
02.10.2019 |
70,00 EUR s DPH |
