| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ153/23 |
BRENO s.r.o. |
03.8.2023 |
253,75 EUR s DPH |
| OBJ167/23 |
PPG Deco Slovakia,s.r.o. |
02.8.2023 |
107,20 EUR s DPH |
| OBJ154/23 |
PENTA SK s.r.o. |
01.8.2023 |
495,34 EUR s DPH |
| OBJ151/23 |
Ing. Peter Gerši - GC Tech. |
01.8.2023 |
17,27 EUR s DPH |
| OBJ152/23 |
Stanislav Nezník |
31.7.2023 |
40,00 EUR s DPH |
| OBJ149/23 |
ESON spol. s r.o. |
28.7.2023 |
55,50 EUR s DPH |
| OBJ150/23 |
PETIT PRESS,a.s. |
27.7.2023 |
73,80 EUR s DPH |
| OBJ145/23 |
ERSAM s.r.o. |
25.7.2023 |
37,00 EUR s DPH |
| OBJ146/23 |
LINOTEX, s.r.o. |
17.7.2023 |
2 275,72 EUR s DPH |
| OBJ156/23 |
Stanislav Novosad |
15.7.2023 |
7 971,94 EUR s DPH |
| OBJ144/23 |
PETIT PRESS,a.s. |
14.7.2023 |
73,80 EUR s DPH |
| OBJ148/23 |
CPB Solutions, s.r.o. |
14.7.2023 |
1 008,00 EUR s DPH |
| OBJ147/23 |
GLS - Software, Ing. Svoboda Miroslav |
12.7.2023 |
105,00 EUR s DPH |
| OBJ177/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
11.7.2023 |
190,00 EUR s DPH |
| OBJ139/23 |
AQUA ZOO PLUS s.r.o. |
10.7.2023 |
138,00 EUR s DPH |
| OBJ140/23 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
07.7.2023 |
576,00 EUR s DPH |
| OBJ141/23 |
Ľudovít Gereg - Servis |
07.7.2023 |
150,00 EUR s DPH |
| OBJ142/23 |
LETTRANS s.r.o. |
06.7.2023 |
330,00 EUR s DPH |
| OBJ143/23 |
SPP - Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
223,15 EUR s DPH |
| OBJ138/23 |
LETTRANS s.r.o. |
28.6.2023 |
240,00 EUR s DPH |
| OBJ137/23 |
EKOFARM s.r.o. |
28.6.2023 |
40,00 EUR s DPH |
| OBJ136/23 |
Junior Achievement Slovensko, n.o. |
28.6.2023 |
60,00 EUR s DPH |
| OBJ134/23 |
Gastronom International SK, s.r.o. |
28.6.2023 |
188,00 EUR s DPH |
| OBJ135/23 |
Stanislav Nezník |
28.6.2023 |
20,00 EUR s DPH |
| OBJ132/23 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
23.6.2023 |
100,00 EUR s DPH |
| OBJ130/23 |
MPT Predaj - Servis s.r.o. |
22.6.2023 |
48,90 EUR s DPH |
| OBJ133/23 |
COMMERC SERVICE spol. s r.o. |
22.6.2023 |
1 209,99 EUR s DPH |
| OBJ129/23 |
Šúry Peter |
21.6.2023 |
118,00 EUR s DPH |
| OBJ127/23 |
WebSupport, s. r. o. |
20.6.2023 |
17,88 EUR s DPH |
| OBJ125/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
19.6.2023 |
51,00 EUR s DPH |
| OBJ126/23 |
Ing. Richard Olas - OLMAR |
19.6.2023 |
40,00 EUR s DPH |
| OBJ124/23 |
ASC Applied Software Consultants,s.r.o. |
16.6.2023 |
829,00 EUR s DPH |
| OBJ131/23 |
LETTRANS s.r.o. |
15.6.2023 |
550,00 EUR s DPH |
| OBJ128/23 |
SEPOS v.o.s. Trenčín |
12.6.2023 |
429,00 EUR s DPH |
| OBJ123/23 |
Stanislav Nezník |
31.5.2023 |
100,00 EUR s DPH |
| OBJ122/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
31.5.2023 |
180,00 EUR s DPH |
| OBJ120/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
23.5.2023 |
150,00 EUR s DPH |
| OBJ119/23 |
MAFRA Slovakia, a.s. |
19.5.2023 |
172,60 EUR s DPH |
| OBJ118/23 |
PAMAS - Trenčín, s.r.o. |
19.5.2023 |
331,20 EUR s DPH |
| OBJ121/23 |
PPG Deco Slovakia,s.r.o. |
19.5.2023 |
30,00 EUR s DPH |
| OBJ112/23 |
Stanislav Kováčik - Tenel |
16.5.2023 |
122,00 EUR s DPH |
| OBJ113/23 |
PAMAS - Trenčín, s.r.o. |
16.5.2023 |
880,00 EUR s DPH |
| OBJ114/23 |
SKLONEKO Marián Šalgo |
16.5.2023 |
90,00 EUR s DPH |
| OBJ115/23 |
SKLONEKO Marián Šalgo |
16.5.2023 |
64,00 EUR s DPH |
| OBJ117/23 |
Šúry Peter |
15.5.2023 |
57,00 EUR s DPH |
| OBJ116/23 |
iM3 s.r.o. |
11.5.2023 |
107,26 EUR s DPH |
| OBJ110/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.5.2023 |
45,00 EUR s DPH |
| OBJ109/23 |
Miroslav Prvý - RSP |
02.5.2023 |
284,00 EUR s DPH |
| OBJ106/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.4.2023 |
31,20 EUR s DPH |
| OBJ108/23 |
Alza.sk s.r.o. |
26.4.2023 |
267,25 EUR s DPH |
