| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 014/2023 |
Roman Dužík - BS SLOVAKIA |
08.3.2023 |
348,00 EUR s DPH |
| 015/2023 |
Roman Dužík - BS SLOVAKIA |
08.3.2023 |
69,60 EUR s DPH |
| 016/2023 |
Peter MURKO - KOMINS |
08.3.2023 |
60,00 EUR s DPH |
| 011/2023 |
GC TECH Ing. Peter Gerši |
06.3.2023 |
239,00 EUR s DPH |
| 012/2023 |
Arlam s.r.o. |
02.3.2023 |
134,70 EUR s DPH |
| 010/2023 |
Europapier Slovensko, s.r.o. |
27.2.2023 |
594,00 EUR s DPH |
| 013/2023 |
GRAFOTLAČ PREŠOV, s.r.o. |
24.2.2023 |
282,00 EUR s DPH |
| 009/2023 |
Alza.sk s.r.o. |
24.2.2023 |
204,75 EUR s DPH |
| 008/2023 |
GC TECH Ing. Peter Gerši |
09.2.2023 |
143,60 EUR s DPH |
| 007/2023 |
Europapier Slovensko, s.r.o. |
03.2.2023 |
594,00 EUR s DPH |
| 006/2023 |
GC TECH Ing. Peter Gerši |
30.1.2023 |
248,56 EUR s DPH |
| 005/2023 |
Junior Achievement Slovensko. n.o. |
25.1.2023 |
29,00 EUR s DPH |
| 004/2023 |
Školex, spol. s.r.o |
16.1.2023 |
115,20 EUR s DPH |
| 002/2023 |
GC TECH Ing. Peter Gerši |
05.1.2023 |
122,00 EUR s DPH |
| 003/2023 |
Europapier Slovensko, s.r.o. |
05.1.2023 |
594,00 EUR s DPH |
| 001/2023 |
SEKO Trenčín |
05.1.2023 |
1 800,00 EUR s DPH |
| 096/2022 |
LMC s.r.o. |
21.12.2022 |
2 016,00 EUR s DPH |
| 095/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
8 700,00 EUR s DPH |
| 094/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
750,00 EUR s DPH |
| 093/2022 |
Jozef Biskorovajný - BISBUS |
16.12.2022 |
750,00 EUR s DPH |
| 089/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
8 250,00 EUR s DPH |
| 090/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
750,00 EUR s DPH |
| 091/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
3 000,00 EUR s DPH |
| 092/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
360,00 EUR s DPH |
| 087/2022 |
Roman Dužík - BS SLOVAKIA |
13.12.2022 |
408,00 EUR s DPH |
| 088/2022 |
ŠEVT, a.s. |
13.12.2022 |
310,20 EUR s DPH |
| 085/2022 |
Europapier Slovensko, s.r.o. |
01.12.2022 |
377,40 EUR s DPH |
| 086/2022 |
Jozef Biskorovajný - BISBUS |
01.12.2022 |
510,00 EUR s DPH |
| 083/2022 |
Change Computer s.r.o. |
25.11.2022 |
3 235,00 EUR s DPH |
| 084/2022 |
GC TECH Ing. Peter Gerši |
25.11.2022 |
182,40 EUR s DPH |
| 082/2022 |
GC TECH Ing. Peter Gerši |
11.11.2022 |
16,98 EUR s DPH |
| 081/2022 |
Nakladatelství FORUM s.r.o. |
10.11.2022 |
155,00 EUR s DPH |
| 080/2022 |
ASTRA vending |
09.11.2022 |
109,20 EUR s DPH |
| 079/2022 |
GC TECH Ing. Peter Gerši |
04.11.2022 |
339,07 EUR s DPH |
| 078/2022 |
Europapier Slovensko, s.r.o. |
04.11.2022 |
594,00 EUR s DPH |
| 076/2022 |
GC TECH Ing. Peter Gerši |
03.11.2022 |
45,00 EUR s DPH |
| 077/2022 |
GC TECH Ing. Peter Gerši |
03.11.2022 |
619,58 EUR s DPH |
| 074/2022 |
preskoly.sk s.r.o. |
02.11.2022 |
30,95 EUR s DPH |
| 075/2022 |
XINGA, s.r.o. |
02.11.2022 |
557,80 EUR s DPH |
| 073/2022 |
EXPOL PEDAGOGIKA s.r.o. |
02.11.2022 |
57,00 EUR s DPH |
| 072/2022 |
Roman Dužík - BS SLOVAKIA |
24.10.2022 |
259,20 EUR s DPH |
| 071/2022 |
AUTOZ, s.r.o. |
17.10.2022 |
250,00 EUR s DPH |
| 070/2022 |
OBCHOD MBR, s.r.o. |
14.10.2022 |
1 453,82 EUR s DPH |
| 068/2022 |
tnTEL, s.r.o. |
14.10.2022 |
967,91 EUR s DPH |
| 069/2022 |
tnTEL, s.r.o. |
14.10.2022 |
1 704,00 EUR s DPH |
| 067/2022 |
Slovenské národné divadlo |
11.10.2022 |
850,00 EUR s DPH |
| 066/2022 |
Alza.sk s.r.o. |
10.10.2022 |
148,90 EUR s DPH |
| 065/2022 |
Europapier Slovensko, s.r.o. |
10.10.2022 |
366,00 EUR s DPH |
| 064/2022 |
tnTEL, s.r.o. |
05.10.2022 |
420,00 EUR s DPH |
| 062/2022 |
GC TECH Ing. Peter Gerši |
30.9.2022 |
95,86 EUR s DPH |
