| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ002/19 |
osobnyudaj.sk, s.r.o. |
01.1.2019 |
892,80 EUR s DPH |
| OBJ276/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
20.12.2018 |
18,00 EUR s DPH |
| OBJ271/18 |
UPP s.r.o. |
19.12.2018 |
120,00 EUR s DPH |
| OBJ266/18 |
InStore s.r.o. |
19.12.2018 |
399,29 EUR s DPH |
| OBJ267/18 |
Belora, s.r.o. |
19.12.2018 |
606,85 EUR s DPH |
| OBJ268/18 |
Belora, s.r.o. |
19.12.2018 |
795,00 EUR s DPH |
| OBJ273/18 |
URSI-MONT. s.r.o. |
18.12.2018 |
2 200,00 EUR s DPH |
| OBJ275/18 |
Ing. Richard Olas - OLMAR |
18.12.2018 |
2 200,00 EUR s DPH |
| OBJG061/18 |
AAA Gastro s.r.o. |
17.12.2018 |
180,00 EUR s DPH |
| OBJG062/18 |
AAA Gastro s.r.o. |
17.12.2018 |
640,00 EUR s DPH |
| OBJ242/18 |
Bc. Mariana Bimbová - ROXANNE |
14.12.2018 |
394,00 EUR s DPH |
| OBJ256/18 |
ELEKTROSPED a.s. |
14.12.2018 |
459,00 EUR s DPH |
| OBJ257/18 |
Alza.sk s.r.o |
14.12.2018 |
200,18 EUR s DPH |
| OBJ259/18 |
GASTROBAL s.r.o. |
14.12.2018 |
767,73 EUR s DPH |
| OBJ251/18 |
Alza.sk s.r.o |
13.12.2018 |
235,68 EUR s DPH |
| OBJ247/18 |
FLP - Matilda Blahová |
12.12.2018 |
162,50 EUR s DPH |
| OBJG063/18 |
ESON s.r.o. |
12.12.2018 |
118,00 EUR s DPH |
| OBJ252/18 |
tnTEL, s.r.o.. |
12.12.2018 |
7 504,73 EUR s DPH |
| OBJ249/18 |
GC TECH Ing. Peter Gerši |
10.12.2018 |
922,44 EUR s DPH |
| OBJG059/18 |
Marta Kostková - DUO |
10.12.2018 |
60,00 EUR s DPH |
| OBJ255/18 |
GC TECH Ing. Peter Gerši |
10.12.2018 |
774,20 EUR s DPH |
| OBJ248/18 |
LEON global s.r.o. |
10.12.2018 |
2 388,23 EUR s DPH |
| OBJ265/18 |
ECOM DDV, s.r.o. |
10.12.2018 |
179,03 EUR s DPH |
| OBJG057/18 |
Stanislav Kováčik - Tenel |
07.12.2018 |
64,20 EUR s DPH |
| OBJ253/18 |
Kubínyi Vladimír |
07.12.2018 |
2 870,00 EUR s DPH |
| OBJG060/18 |
ERSAM s.r.o. |
07.12.2018 |
100,00 EUR s DPH |
| OBJ261/18 |
PEMO servis s.r.o. |
07.12.2018 |
1 171,22 EUR s DPH |
| OBJ262/18 |
STC MARTIN, s.r.o. |
07.12.2018 |
553,13 EUR s DPH |
| OBJ241/18 |
MPL STAVRO s.r.o. |
06.12.2018 |
46,00 EUR s DPH |
| OBJ254/18 |
LAMELLAND s.r.o. |
06.12.2018 |
8,40 EUR s DPH |
| OBJ235/18 |
Alza.sk s.r.o |
05.12.2018 |
67,14 EUR s DPH |
| OBJ246/18 |
Robert Štuller - kníhkupectvo Golem |
05.12.2018 |
60,60 EUR s DPH |
| OBJ238/18 |
GC TECH Ing. Peter Gerši |
05.12.2018 |
33,80 EUR s DPH |
| OBJ269/18 |
Ing. Pavol Frančák - PAMAS |
05.12.2018 |
105,60 EUR s DPH |
| OBJ250/18 |
Mestské divadlo Trenčín |
05.12.2018 |
750,00 EUR s DPH |
| OBJ274/18 |
regionPRESS, s.r.o. |
05.12.2018 |
71,00 EUR s DPH |
| OBJ243/18 |
Miroslav Prvý - RSP |
04.12.2018 |
356,00 EUR s DPH |
| OBJ244/18 |
LITE - SLOVAKIA SK, s.r.o. |
04.12.2018 |
223,20 EUR s DPH |
| OBJ237/18 |
DD21 s.r.o. |
04.12.2018 |
1 039,00 EUR s DPH |
| OBJ270/18 |
PETIT PRESS,a.s. |
03.12.2018 |
300,00 EUR s DPH |
| OBJ258/18 |
Schindler výťahy a eskalátory a.s. |
03.12.2018 |
17,40 EUR s DPH |
| OBJ236/18 |
GC TECH Ing. Peter Gerši |
03.12.2018 |
24,84 EUR s DPH |
| OBJ260/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
03.12.2018 |
649,93 EUR s DPH |
| OBJG058/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
01.12.2018 |
325,30 EUR s DPH |
| OBJ245/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
01.12.2018 |
451,45 EUR s DPH |
| OBJ227/18 |
Stanislav Nezník |
30.11.2018 |
60,00 EUR s DPH |
| OBJ231/18 |
Q - EX, a.s. |
30.11.2018 |
130,00 EUR s DPH |
| OBJG056/18 |
Miroslav Prvý - RSP |
29.11.2018 |
375,00 EUR s DPH |
| OBJ239/18 |
A JE TO, s.r.o. |
29.11.2018 |
420,00 EUR s DPH |
| OBJ230/18 |
GC TECH Ing. Peter Gerši |
29.11.2018 |
234,72 EUR s DPH |
