| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ261/23 |
REVYT Kandela Denis |
07.12.2023 |
600,00 EUR s DPH |
| OBJ274/23 |
Stanislav Nezník - ROSA |
07.12.2023 |
50,00 EUR s DPH |
| OBJ264/23 |
BYTAS, s.r.o. |
07.12.2023 |
1 401,96 EUR s DPH |
| OBJ258/23 |
GC TECH Ing. Peter Gerši |
07.12.2023 |
25,92 EUR s DPH |
| OBJ267/23 |
Eva Style s.r.o. |
06.12.2023 |
715,20 EUR s DPH |
| OBJ257/23 |
VAGRICOL & Co., s.r.o. |
05.12.2023 |
455,24 EUR s DPH |
| OBJ248/23 |
EKO Trenčín s.r.o. |
04.12.2023 |
91,00 EUR s DPH |
| OBJ263/23 |
BYTAS, s.r.o. |
04.12.2023 |
1 548,43 EUR s DPH |
| OBJ247/23 |
UNIONTEX TRADE spol. s r.o. |
01.12.2023 |
15,00 EUR s DPH |
| OBJ250/23 |
LP TRADE HOLDING, s. r. o. |
01.12.2023 |
63,10 EUR s DPH |
| OBJ251/23 |
HRD Slovakia s.r.o. |
01.12.2023 |
282,00 EUR s DPH |
| OBJ266/23 |
GC TECH Ing. Peter Gerši |
30.11.2023 |
1 638,56 EUR s DPH |
| OBJ245/23 |
WorldOffice, s. r. o. |
30.11.2023 |
93,72 EUR s DPH |
| OBJ246/23 |
GC TECH Ing. Peter Gerši |
30.11.2023 |
54,71 EUR s DPH |
| OBJ244/23 |
Stanislav Nezník - ROSA |
30.11.2023 |
60,00 EUR s DPH |
| OBJ252/23 |
Slovenská pošta, a.s. |
29.11.2023 |
49,80 EUR s DPH |
| OBJ242/23 |
Trenčín Retail Park a. s. |
28.11.2023 |
8 280,00 EUR s DPH |
| OBJ268/23 |
AQUA ZOO PLUS s.r.o. |
27.11.2023 |
138,00 EUR s DPH |
| OBJ241/23 |
RH SOUND, s.r.o. |
27.11.2023 |
115,00 EUR s DPH |
