| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ044/25 |
Profi Auto Servis s.r.o. |
24.3.2025 |
212,40 EUR s DPH |
| OBJ046/25 |
ERSAM s.r.o. |
24.3.2025 |
103,00 EUR s DPH |
| OBJ045/25 |
Eva Style s.r.o. |
21.3.2025 |
377,00 EUR s DPH |
| OBJ043/25 |
Alza.sk s.r.o. |
21.3.2025 |
230,62 EUR s DPH |
| OBJ041/25 |
AQUASECO s.r.o. |
17.3.2025 |
90,00 EUR s DPH |
| OBJ040/25 |
Mestské divadlo Trenčín |
12.3.2025 |
600,00 EUR s DPH |
| OBJ042/25 |
Europapier Slovensko, s.r.o. |
10.3.2025 |
652,21 EUR s DPH |
| OBJ039/25 |
MATIMONT s.r.o. |
07.3.2025 |
61,50 EUR s DPH |
| OBJG008/25 |
ROKO Kolena s.r.o. |
04.3.2025 |
30,00 EUR s DPH |
| OBJ035/25 |
Eva Style s.r.o. |
28.2.2025 |
41,00 EUR s DPH |
| OBJ036/25 |
BALART s.r.o. |
28.2.2025 |
179,00 EUR s DPH |
| OBJ033/25 |
Profi Auto Servis s.r.o. |
27.2.2025 |
322,00 EUR s DPH |
| OBJ032/25 |
Stanislav Kováčik - Tenel |
26.2.2025 |
460,80 EUR s DPH |
| OBJ034/25 |
LEVYD s. r. o. |
24.2.2025 |
26,00 EUR s DPH |
| OBJ037/25 |
Stanislav Nezník - ROSA |
24.2.2025 |
30,00 EUR s DPH |
| OBJ031/25 |
ELCOMP servis s.r.o. |
24.2.2025 |
170,00 EUR s DPH |
| OBJ030/25 |
Dr. Josef Raabe Slovensko, s.r.o. |
21.2.2025 |
200,00 EUR s DPH |
| OBJ028/25 |
IB projekt, s. r. o. |
17.2.2025 |
10 000,00 EUR s DPH |
| OBJG006/25 |
PYROSLOVAKIA s.r.o. |
17.2.2025 |
80,00 EUR s DPH |
| OBJ029/25 |
Losonszký Atila |
17.2.2025 |
220,00 EUR s DPH |
| OBJ038/25 |
Igor Minarech |
14.2.2025 |
2 450,00 EUR s DPH |
| OBJG007/25 |
Sauter Building Control Slovakia, s.r.o. |
14.2.2025 |
1 717,08 EUR s DPH |
| OBJ027/25 |
Trenčianske vodárne a kanalizácie a.s. |
12.2.2025 |
590,00 EUR s DPH |
| OBJ022/25 |
ŠEVT, a.s. |
07.2.2025 |
1 000,00 EUR s DPH |
| OBJG003/25 |
WELA - PORCELÁN s.r.o. |
06.2.2025 |
133,44 EUR s DPH |
| OBJG004/25 |
UNIONTEX TRADE spol. s r.o. |
06.2.2025 |
112,00 EUR s DPH |
| OBJ024/25 |
PEMO servis s.r.o. |
04.2.2025 |
193,68 EUR s DPH |
| OBJ025/25 |
CPB Solutions, s.r.o. |
04.2.2025 |
396,00 EUR s DPH |
| OBJ021/25 |
Zväz poľnohospodárskych družstiev a OS |
03.2.2025 |
56,00 EUR s DPH |
| OBJ023/25 |
LIsyst s.r.o. |
03.2.2025 |
59,29 EUR s DPH |
| OBJ026/25 |
Stanislav Kováčik - Tenel |
31.1.2025 |
71,00 EUR s DPH |
| OBJ018/25 |
ASC Applied Software Consultants,s.r.o. |
30.1.2025 |
86,00 EUR s DPH |
| OBJ020/25 |
PYROSLOVAKIA s.r.o. |
28.1.2025 |
192,00 EUR s DPH |
| OBJ015/25 |
Slovenská obchodná a priemyselná komora |
21.1.2025 |
250,00 EUR s DPH |
| OBJ014/25 |
CPB Solutions, s.r.o. |
20.1.2025 |
830,25 EUR s DPH |
| OBJ011/25 |
Aricoma Systems s.r.o. |
16.1.2025 |
61,50 EUR s DPH |
| OBJ019/25 |
Stanislav Nezník - ROSA |
15.1.2025 |
30,00 EUR s DPH |
| OBJ012/25 |
MATIMONT s.r.o. |
15.1.2025 |
235,00 EUR s DPH |
| OBJG005/25 |
EARTH RESOURCES s.r.o. |
14.1.2025 |
206,39 EUR s DPH |
| OBJ017/25 |
PYROSLOVAKIA s.r.o. |
13.1.2025 |
194,00 EUR s DPH |
| OBJG001/25 |
CPB Solutions, s.r.o. |
13.1.2025 |
1 033,20 EUR s DPH |
| OBJG002/25 |
CPB Solutions, s.r.o. |
13.1.2025 |
462,00 EUR s DPH |
| OBJ010/25 |
Union poisťovňa, a.s. |
13.1.2025 |
2,20 EUR s DPH |
| OBJ008/25 |
Stanislav Letko - CHSL |
10.1.2025 |
161,00 EUR s DPH |
| OBJ007/25 |
ASC Applied Software Consultants,s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
| OBJ009/25 |
Union poisťovňa, a.s. |
09.1.2025 |
2,20 EUR s DPH |
| OBJ013/25 |
Slovenská barmanská asociácia |
08.1.2025 |
60,00 EUR s DPH |
| OBJ016/25 |
ERSAM s.r.o. |
08.1.2025 |
123,00 EUR s DPH |
| OBJ005/25 |
preskoly.sk s.r.o. |
03.1.2025 |
340,00 EUR s DPH |
| OBJ006/25 |
Pšenák, s. r. o. |
03.1.2025 |
448,00 EUR s DPH |
