| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ032/20 |
Miroslav Prekop - AUTODIELŇA |
03.3.2020 |
300,00 EUR s DPH |
| OBJ033/20 |
Miroslav Prekop - AUTODIELŇA |
03.3.2020 |
139,00 EUR s DPH |
| OBJ034/20 |
FP TRADE s.r.o. |
02.3.2020 |
443,02 EUR s DPH |
| OBJ029/20 |
Miroslav Prvý - RSP |
02.3.2020 |
142,00 EUR s DPH |
| OBJ030/20 |
Šúry Peter |
02.3.2020 |
68,00 EUR s DPH |
| OBJ027/20 |
Marta Štefulová |
27.2.2020 |
80,00 EUR s DPH |
| OBJ025/20 |
Teak & Garden s.r.o. |
25.2.2020 |
1 068,00 EUR s DPH |
| OBJ026/20 |
ERSAM s.r.o. |
25.2.2020 |
37,00 EUR s DPH |
| OBJG003/20 |
ANTES GROUP s.r.o. |
25.2.2020 |
130,00 EUR s DPH |
| OBJG005/20 |
ERSAM s.r.o. |
24.2.2020 |
55,00 EUR s DPH |
| OBJ028/20 |
Eva Style s.r.o. |
24.2.2020 |
340,00 EUR s DPH |
| OBJG004/20 |
CPB Solutions, s.r.o. |
21.2.2020 |
252,00 EUR s DPH |
| OBJ024/20 |
Losonszký Atila |
19.2.2020 |
155,00 EUR s DPH |
| OBJ023/20 |
GC TECH Ing. Peter Gerši |
19.2.2020 |
50,76 EUR s DPH |
| OBJG006/20 |
SEPOS v.o.s. Trenčín |
17.2.2020 |
270,60 EUR s DPH |
| OBJ020/20 |
Šúry Peter |
14.2.2020 |
31,00 EUR s DPH |
| OBJ019/20 |
Wolters Kluwer s.r.o. |
13.2.2020 |
46,40 EUR s DPH |
| OBJ021/20 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
13.2.2020 |
71,28 EUR s DPH |
| OBJ017/20 |
ouCafé s.r.o. |
13.2.2020 |
456,00 EUR s DPH |
| OBJ022/20 |
UPP s.r.o. |
12.2.2020 |
120,00 EUR s DPH |
| OBJ018/20 |
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
07.2.2020 |
12,00 EUR s DPH |
| OBJ010/20 |
Milan Mojto |
27.1.2020 |
115,00 EUR s DPH |
| OBJ013/20 |
SEPOS v.o.s. Trenčín |
27.1.2020 |
301,80 EUR s DPH |
| OBJ008/20 |
Mőbelix SK s.r.o. |
22.1.2020 |
199,80 EUR s DPH |
| OBJ009/20 |
Mgr. Martin Medlen - JurisDat |
22.1.2020 |
25,00 EUR s DPH |
| OBJ007/20 |
COFEX s.r.o. |
21.1.2020 |
136,80 EUR s DPH |
| OBJ014/20 |
Pyroservis a.s. |
20.1.2020 |
193,00 EUR s DPH |
| OBJG002/20 |
Pyroservis a.s. |
20.1.2020 |
85,50 EUR s DPH |
| OBJ011/20 |
Legs spol. s r.o. |
17.1.2020 |
1 695,30 EUR s DPH |
| OBJG001/20 |
Miroslav Berecký ml. |
17.1.2020 |
53,95 EUR s DPH |
| OBJ006/20 |
Slovenská obchodná a priemyselná komora |
16.1.2020 |
200,00 EUR s DPH |
| OBJ012/20 |
SEPOS v.o.s. Trenčín |
14.1.2020 |
348,60 EUR s DPH |
| OBJ005/20 |
REMAT SK s.r.o. |
13.1.2020 |
235,20 EUR s DPH |
| OBJ015/20 |
Stanislav Nezník |
13.1.2020 |
20,00 EUR s DPH |
| OBJ004/20 |
ŠEVT,a.s. |
13.1.2020 |
999,00 EUR s DPH |
| OBJ016/20 |
PETIT PRESS,a.s. |
09.1.2020 |
60,00 EUR s DPH |
| OBJ003/20 |
Zväz obchodu SR |
08.1.2020 |
170,00 EUR s DPH |
| OBJ001/20 |
Asociácia hotelov a reštaurácií Slovenska |
02.1.2020 |
150,00 EUR s DPH |
| OBJ002/20 |
PSDOMOV s.r.o. |
02.1.2020 |
58,80 EUR s DPH |
| OBJG063/19 |
Chem expres, s.r.o. |
20.12.2019 |
336,00 EUR s DPH |
| OBJ238/19 |
Wela-porcelán s.r.o. |
18.12.2019 |
320,57 EUR s DPH |
| OBJG062/19 |
Miroslav Prvý - RSP |
18.12.2019 |
197,00 EUR s DPH |
| OBJ230/19 |
Belora, s.r.o. |
17.12.2019 |
400,30 EUR s DPH |
| OBJ236/19 |
3via, s.r.o. |
17.12.2019 |
31,00 EUR s DPH |
