| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ281/24 |
MAFRA Slovakia, a.s. |
12.12.2024 |
21,60 EUR s DPH |
| OBJG035/24 |
HRD Slovakia s.r.o. |
12.12.2024 |
135,60 EUR s DPH |
| OBJ287/24 |
REVYT Kandela Denis |
11.12.2024 |
600,00 EUR s DPH |
| OBJ280/24 |
ELCOMP servis s.r.o. |
11.12.2024 |
150,00 EUR s DPH |
| OBJ283/24 |
PETIT PRESS,a.s. |
11.12.2024 |
264,00 EUR s DPH |
| OBJ279/24 |
KVETA, s. r. o. |
09.12.2024 |
345,14 EUR s DPH |
| OBJG036/24 |
Pšenák, s. r. o. |
08.12.2024 |
978,00 EUR s DPH |
| OBJ275/24 |
Union poisťovňa, a.s. |
06.12.2024 |
10,80 EUR s DPH |
| OBJ288/24 |
PAMAS - Trenčín, s.r.o. |
06.12.2024 |
56,00 EUR s DPH |
| OBJ289/24 |
Persona Laboratory s.r.o. |
06.12.2024 |
343,79 EUR s DPH |
| OBJ282/24 |
Miroslav Prvý - RSP |
06.12.2024 |
165,60 EUR s DPH |
| OBJ284/24 |
Eva Style s.r.o. |
06.12.2024 |
820,00 EUR s DPH |
| OBJ274/24 |
TYFLOCOMP, s.r.o. |
05.12.2024 |
700,00 EUR s DPH |
| OBJ290/24 |
JTF partnership, s.r.o. |
05.12.2024 |
25 636,00 EUR s DPH |
| OBJ286/24 |
CPB Solutions, s.r.o. |
04.12.2024 |
192,00 EUR s DPH |
| OBJG034/24 |
ROKO Kolena s.r.o. |
04.12.2024 |
56,00 EUR s DPH |
| OBJZ004/24 |
PIVOTÉKA s.r.o. |
04.12.2024 |
3 664,30 EUR s DPH |
| OBJ276/24 |
Slovenská pošta, a.s. |
03.12.2024 |
49,80 EUR s DPH |
| OBJ266/24 |
FP TRADE s.r.o. |
03.12.2024 |
1 522,40 EUR s DPH |
| OBJ272/24 |
GC TECH Ing. Peter Gerši |
03.12.2024 |
1 525,14 EUR s DPH |
| OBJ261/24 |
Trenčín Retail Park a. s. |
29.11.2024 |
9 180,00 EUR s DPH |
| OBJ265/24 |
GC TECH Ing. Peter Gerši |
29.11.2024 |
31,20 EUR s DPH |
| OBJ277/24 |
Stanislav Nezník - ROSA |
29.11.2024 |
60,00 EUR s DPH |
| OBJ260/24 |
Alza.sk s.r.o. |
28.11.2024 |
71,69 EUR s DPH |
| OBJ264/24 |
PIMA, s.r.o. |
27.11.2024 |
72,00 EUR s DPH |
| OBJ268/24 |
Ing. Lazhar Hassouna - Halimex |
27.11.2024 |
92,39 EUR s DPH |
| OBJ269/24 |
MABONEX SLOVAKIA spol. s r.o. |
27.11.2024 |
240,69 EUR s DPH |
| OBJ270/24 |
CPB Solutions, s.r.o. |
27.11.2024 |
966,00 EUR s DPH |
| OBJ267/24 |
FALCO, s.r.o. |
27.11.2024 |
113,95 EUR s DPH |
| OBJ273/24 |
REMAT SK s.r.o. |
27.11.2024 |
292,80 EUR s DPH |
| OBJ278/24 |
MATIMONT s.r.o. |
26.11.2024 |
36,00 EUR s DPH |
| OBJ262/24 |
Union poisťovňa, a.s. |
25.11.2024 |
4,20 EUR s DPH |
| OBJ259/24 |
MABONEX SLOVAKIA spol. s r.o. |
25.11.2024 |
69,92 EUR s DPH |
| OBJ271/24 |
GC TECH Ing. Peter Gerši |
25.11.2024 |
1 261,70 EUR s DPH |
| OBJ258/24 |
MABONEX SLOVAKIA spol. s r.o. |
20.11.2024 |
34,32 EUR s DPH |
| OBJ254/24 |
KALIBRA SK s.r.o. |
19.11.2024 |
142,00 EUR s DPH |
| OBJ285/24 |
OMES spol. s r.o. |
18.11.2024 |
6 149,00 EUR s DPH |
| OBJ245/24 |
Poradca podnikateľa, spol. s r.o. |
18.11.2024 |
228,00 EUR s DPH |
| OBJ255/24 |
MAJSTER PAPIER, s.r.o. |
15.11.2024 |
2 880,00 EUR s DPH |
| OBJ257/24 |
Poradca podnikateľa, spol. s r.o. |
15.11.2024 |
128,00 EUR s DPH |
| OBJ253/24 |
REMAT SK s.r.o. |
14.11.2024 |
230,00 EUR s DPH |
| OBJ256/24 |
Wolters Kluwer SR s. r. o. |
13.11.2024 |
90,00 EUR s DPH |
| OBJZ003/24 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
12.11.2024 |
720,00 EUR s DPH |
| OBJ241/24 |
KALIBRA SK s.r.o. |
08.11.2024 |
247,20 EUR s DPH |
| OBJ239/24 |
GC TECH Ing. Peter Gerši |
07.11.2024 |
262,00 EUR s DPH |
| OBJ242/24 |
MP EVENT s. r. o. |
06.11.2024 |
580,80 EUR s DPH |
| OBJ263/24 |
PPG Deco Slovakia,s.r.o. |
05.11.2024 |
60,00 EUR s DPH |
| OBJ235/24 |
ESON spol. s r.o. |
05.11.2024 |
103,80 EUR s DPH |
| OBJ237/24 |
KOMENSKY, s.r.o. |
05.11.2024 |
191,59 EUR s DPH |
| OBJ240/24 |
Pšenák, s. r. o. |
04.11.2024 |
244,00 EUR s DPH |
