| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ034/24 |
GC TECH Ing. Peter Gerši |
12.2.2024 |
200,93 EUR s DPH |
| OBJ033/24 |
Zuzana Majeríková |
09.2.2024 |
711,84 EUR s DPH |
| OBJ032/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
07.2.2024 |
200,00 EUR s DPH |
| OBJG002/24 |
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
02.2.2024 |
106,13 EUR s DPH |
| OBJ028/24 |
PEMO servis s.r.o. |
01.2.2024 |
320,40 EUR s DPH |
| OBJ027/24 |
Stanislav Nezník - ROSA |
31.1.2024 |
60,00 EUR s DPH |
| OBJ026/24 |
Richard Šrobár - LITTERA |
30.1.2024 |
246,20 EUR s DPH |
| OBJ018/24 |
preskoly.sk s.r.o. |
30.1.2024 |
153,00 EUR s DPH |
| OBJ030/24 |
Gorila.sk |
30.1.2024 |
281,05 EUR s DPH |
| OBJ021/24 |
Schindler výťahy a eskalátory a.s. |
29.1.2024 |
535,48 EUR s DPH |
| OBJ031/24 |
Pšenák, s. r. o. |
29.1.2024 |
2 235,60 EUR s DPH |
| OBJG001/24 |
Milan Kostka - DUO |
29.1.2024 |
391,00 EUR s DPH |
| OBJ023/24 |
PYROSLOVAKIA s.r.o. |
26.1.2024 |
465,48 EUR s DPH |
| OBJ029/24 |
Schindler výťahy a eskalátory a.s. |
26.1.2024 |
123,00 EUR s DPH |
| OBJ012/24 |
Slovenská obchodná a priemyselná komora |
25.1.2024 |
250,00 EUR s DPH |
| OBJ017/24 |
Stanislav Kováčik - Tenel |
24.1.2024 |
615,00 EUR s DPH |
| OBJ024/24 |
Milan Mojto |
23.1.2024 |
240,00 EUR s DPH |
| OBJ011/24 |
Slovenská barmanská asociácia |
23.1.2024 |
60,00 EUR s DPH |
| OBJ009/24 |
ŠEVT, a.s. |
23.1.2024 |
1 000,00 EUR s DPH |
| OBJ025/24 |
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
| OBJ015/24 |
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
| OBJ022/24 |
PYROSLOVAKIA s.r.o. |
17.1.2024 |
159,60 EUR s DPH |
| OBJ016/24 |
ouCafé s.r.o. |
15.1.2024 |
895,00 EUR s DPH |
| OBJ010/24 |
Junior Achievement Slovensko, n.o. |
15.1.2024 |
60,00 EUR s DPH |
| OBJ013/24 |
Union poisťovňa, a.s. |
12.1.2024 |
4,40 EUR s DPH |
| OBJ008/24 |
tnTEL, s.r.o.. |
11.1.2024 |
150,00 EUR s DPH |
| OBJ002/24 |
Marta Štefulová |
08.1.2024 |
960,00 EUR s DPH |
| OBJ003/24 |
Miroslav Ďuráči |
08.1.2024 |
960,00 EUR s DPH |
| OBJ004/24 |
JUMA Trenčín s.r.o. |
08.1.2024 |
864,00 EUR s DPH |
| OBJ020/24 |
PETIT PRESS,a.s. |
05.1.2024 |
336,00 EUR s DPH |
| OBJ007/24 |
Persona Laboratory s.r.o. |
04.1.2024 |
1 423,60 EUR s DPH |
| OBJ001/24 |
MAFRA Slovakia, a.s. |
02.1.2024 |
21,60 EUR s DPH |
| OBJ019/24 |
PETIT PRESS,a.s. |
02.1.2024 |
264,00 EUR s DPH |
| OBJ014/24 |
JTF partnership, s.r.o. |
02.1.2024 |
9 503,48 EUR s DPH |
| OBJ005/24 |
Osobnyudaj.sk - TN, s.r.o. |
02.1.2024 |
691,20 EUR s DPH |
| OBJ006/24 |
Zväz obchodu SR |
01.1.2024 |
300,00 EUR s DPH |
| OBJ282/23 |
PhDr.Gabriela Spišáková Majster Papier |
29.12.2023 |
3 050,00 EUR s DPH |
| OBJ284/23 |
JURIGA spol. s r.o. |
27.12.2023 |
6 299,99 EUR s DPH |
| OBJ271/23 |
PEMO servis s.r.o. |
20.12.2023 |
880,32 EUR s DPH |
| OBJ281/23 |
SERVIS R.F.M., s.r.o. |
19.12.2023 |
360,00 EUR s DPH |
| OBJ283/23 |
Pšenák, s. r. o. |
19.12.2023 |
771,00 EUR s DPH |
| OBJ273/23 |
MLZ plus, s.r.o. |
18.12.2023 |
5 284,54 EUR s DPH |
| OBJ276/23 |
JTF partnership, s.r.o. |
18.12.2023 |
5 411,52 EUR s DPH |
| OBJ270/23 |
Michal Teličák |
14.12.2023 |
151,51 EUR s DPH |
| OBJ265/23 |
Milan Mojto |
14.12.2023 |
165,00 EUR s DPH |
| OBJ269/23 |
ouCafé s.r.o. |
13.12.2023 |
96,12 EUR s DPH |
| OBJ278/23 |
PhDr.Gabriela Spišáková Majster Papier |
12.12.2023 |
8 892,42 EUR s DPH |
| OBJ262/23 |
IGAZ - Papier spol. s r.o. |
11.12.2023 |
126,00 EUR s DPH |
| OBJ259/23 |
Šúry Peter |
08.12.2023 |
52,00 EUR s DPH |
| OBJ272/23 |
GC TECH Ing. Peter Gerši |
07.12.2023 |
5 923,21 EUR s DPH |
