| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ117/24 |
Kinekus, s.r.o. |
27.5.2024 |
38,00 EUR s DPH |
| OBJG010/24 |
FAST PLUS, a.s. |
24.5.2024 |
68,58 EUR s DPH |
| OBJ114/24 |
Wolfert, s. r. o. |
23.5.2024 |
428,40 EUR s DPH |
| OBJ115/24 |
Eva Style s.r.o. |
21.5.2024 |
135,00 EUR s DPH |
| OBJ113/24 |
GC TECH Ing. Peter Gerši |
21.5.2024 |
78,94 EUR s DPH |
| OBJ109/24 |
MAFRA Slovakia, a.s. |
17.5.2024 |
186,10 EUR s DPH |
| OBJ118/24 |
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
16.5.2024 |
50,00 EUR s DPH |
| OBJ110/24 |
ERSAM s.r.o. |
16.5.2024 |
122,00 EUR s DPH |
| OBJ124/24 |
Ing. Ivana Kodajová |
15.5.2024 |
100,00 EUR s DPH |
| OBJ108/24 |
Kinekus, s.r.o. |
15.5.2024 |
82,97 EUR s DPH |
| OBJ111/24 |
LETTRANS s.r.o. |
14.5.2024 |
120,00 EUR s DPH |
| OBJ127/24 |
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
| OBJ112/24 |
PAMAS - Trenčín, s.r.o. |
10.5.2024 |
896,00 EUR s DPH |
| OBJ105/24 |
Peter Kňaze-Vzduchotechnika |
07.5.2024 |
159,00 EUR s DPH |
| OBJ102/24 |
GC TECH Ing. Peter Gerši |
06.5.2024 |
235,93 EUR s DPH |
| OBJ103/24 |
GC TECH Ing. Peter Gerši |
03.5.2024 |
174,00 EUR s DPH |
| OBJ101/24 |
Stanislav Nezník - ROSA |
30.4.2024 |
90,00 EUR s DPH |
| OBJ107/24 |
BETONIC, s.r.o. |
25.4.2024 |
196,80 EUR s DPH |
| OBJ094/24 |
Pšenák, s. r. o. |
22.4.2024 |
48,00 EUR s DPH |
| OBJ099/24 |
VAGRICOL & Co., s.r.o. |
22.4.2024 |
100,00 EUR s DPH |
| OBJ097/24 |
Ing. Lazhar Hassouna - Halimex |
17.4.2024 |
28,00 EUR s DPH |
| OBJ098/24 |
Pekáreň PODHORIE, s.r.o. |
17.4.2024 |
6,12 EUR s DPH |
| OBJ100/24 |
Michal Teličák |
17.4.2024 |
72,00 EUR s DPH |
| OBJ104/24 |
ERSON Recycling, s.r.o. |
16.4.2024 |
193,00 EUR s DPH |
| OBJ096/24 |
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
30,00 EUR s DPH |
| OBJ093/24 |
DASING s.r.o. |
12.4.2024 |
220,00 EUR s DPH |
| OBJ091/24 |
Junior Achievement Slovensko, n.o. |
11.4.2024 |
60,00 EUR s DPH |
| OBJ095/24 |
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
| OBJ092/24 |
GC TECH Ing. Peter Gerši |
08.4.2024 |
30,00 EUR s DPH |
| OBJ089/24 |
UNIONTEX TRADE spol. s r.o. |
08.4.2024 |
292,80 EUR s DPH |
| OBJ084/24 |
Junior Achievement Slovensko, n.o. |
04.4.2024 |
72,00 EUR s DPH |
| OBJ088/24 |
MUZIKER, a.s. |
03.4.2024 |
135,00 EUR s DPH |
| OBJ082/24 |
CPB Solutions, s.r.o. |
28.3.2024 |
540,00 EUR s DPH |
| OBJG007/24 |
Milan Kostka - DUO |
28.3.2024 |
192,00 EUR s DPH |
| OBJ083/24 |
Stanislav Nezník - ROSA |
27.3.2024 |
30,00 EUR s DPH |
| OBJ079/24 |
Alza.sk s.r.o. |
26.3.2024 |
153,16 EUR s DPH |
| OBJ078/24 |
inSPORTline s.r.o. |
25.3.2024 |
499,75 EUR s DPH |
| OBJ076/24 |
ERSAM s.r.o. |
22.3.2024 |
144,00 EUR s DPH |
| OBJ081/24 |
KROS a.s. |
22.3.2024 |
133,56 EUR s DPH |
| OBJ106/24 |
Stanislav Kováčik - Tenel |
21.3.2024 |
57,60 EUR s DPH |
| OBJ071/24 |
MUZIKER, a.s. |
20.3.2024 |
778,00 EUR s DPH |
| OBJG006/24 |
WELA - PORCELÁN s.r.o. |
20.3.2024 |
160,00 EUR s DPH |
| OBJ090/24 |
Mesto Trenčín |
18.3.2024 |
68,00 EUR s DPH |
| OBJ119/24 |
ASC Applied Software Consultants,s.r.o. |
15.3.2024 |
288,00 EUR s DPH |
| OBJ077/24 |
HS technology s.r.o. |
15.3.2024 |
20 736,41 EUR s DPH |
| OBJ085/24 |
SOREA, spol. s r.o. |
15.3.2024 |
302,50 EUR s DPH |
| OBJ086/24 |
SOREA, spol. s r.o. |
15.3.2024 |
540,00 EUR s DPH |
| OBJ087/24 |
SOREA, spol. s r.o. |
15.3.2024 |
6 750,00 EUR s DPH |
| OBJ065/24 |
Rastislav Vrátny |
15.3.2024 |
1 500,00 EUR s DPH |
| OBJ066/24 |
DREVEX EU, s.r.o. |
15.3.2024 |
324,00 EUR s DPH |
