| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 40/2021 |
tnTEL, s.r.o. |
10.8.2021 |
1 314,46 EUR s DPH |
| 41/2021 |
tnTEL, s.r.o. |
10.8.2021 |
942,70 EUR s DPH |
| 39/2021 |
Asseco Solutions, a.s. |
21.7.2021 |
71,70 EUR s DPH |
| 37/2021 |
MY DVA Slovakia, s.r.o. |
13.7.2021 |
6 478,39 EUR s DPH |
| 38/2021 |
MY DVA Slovakia, s.r.o. |
13.7.2021 |
1 647,57 EUR s DPH |
| 36/2021 |
MB TECH BB s.r.o |
09.7.2021 |
1 096,00 EUR s DPH |
| 35/2021 |
MK-STEEL s.r.o |
02.7.2021 |
220,00 EUR s DPH |
| 34/2021 |
Marius Pedersen, a.s. |
24.6.2021 |
210,76 EUR s DPH |
| 32/2021 |
Roman Dužík - BS SLOVAKIA |
16.6.2021 |
249,60 EUR s DPH |
| 31/2021 |
Europapier Slovensko, s.r.o. |
14.6.2021 |
429,70 EUR s DPH |
| 30/2021 |
Dušan Vranák |
11.6.2021 |
1,00 EUR s DPH |
| 29/2021 |
GC TECH Ing. Peter Gerši |
09.6.2021 |
141,00 EUR s DPH |
| 28/2021 |
HAGARD:HAL, spol. s r.o. |
02.6.2021 |
15,00 EUR s DPH |
| 26/2021 |
ASC Applied Software Consultants, s.r.o. |
31.5.2021 |
559,00 EUR s DPH |
| 27/2021 |
SEKO Trenčín |
31.5.2021 |
380,00 EUR s DPH |
| 24/2021 |
GC TECH Ing. Peter Gerši |
26.5.2021 |
45,00 EUR s DPH |
| 25/2021 |
GC TECH Ing. Peter Gerši |
26.5.2021 |
38,80 EUR s DPH |
| 23/2021 |
tnTEL, s.r.o. |
14.5.2021 |
37,20 EUR s DPH |
| 22/2021 |
Ing. Juraj Potoček Slov-Alpin |
12.5.2021 |
1 444,08 EUR s DPH |
| 21/2021 |
Europapier Slovensko, s.r.o. |
29.4.2021 |
85,20 EUR s DPH |
| 19/2021 |
Poradca, s.r.o |
14.4.2021 |
165,00 EUR s DPH |
| 20/2021 |
Alza.sk s.r.o. |
14.4.2021 |
130,28 EUR s DPH |
| 18/2021 |
GC TECH Ing. Peter Gerši |
13.4.2021 |
3,00 EUR s DPH |
| 17/2021 |
HUTIRA - Slovakia s.r.o |
08.4.2021 |
48,00 EUR s DPH |
| 16/2021 |
Miroslav Duda ŤAŽMONT |
29.3.2021 |
450,00 EUR s DPH |
| 15/2021 |
FIBEZ, s.r.o. |
23.3.2021 |
130,00 EUR s DPH |
| 13/2021 |
Roman Dužík - BS SLOVAKIA |
15.3.2021 |
631,00 EUR s DPH |
| 14/2021 |
Dušan Kročil DREVOINTERIER |
15.3.2021 |
588,00 EUR s DPH |
| 12/2021 |
Alena Murková |
08.3.2021 |
60,00 EUR s DPH |
| 11/2021 |
COMTEC s.r.o. |
08.3.2021 |
460,80 EUR s DPH |
| 10/2021 |
GC TECH Ing. Peter Gerši |
25.2.2021 |
115,20 EUR s DPH |
| 9/2021 |
EkoPro s.r.o. |
24.2.2021 |
1 080,00 EUR s DPH |
| 8/2021 |
Roman Dužík - BS SLOVAKIA |
24.2.2021 |
411,24 EUR s DPH |
| 7/2021 |
Julian Gerula -Kotol Kontrol |
11.2.2021 |
150,00 EUR s DPH |
| 5/2021 |
GC TECH Ing. Peter Gerši |
05.2.2021 |
45,00 EUR s DPH |
| 6/2021 |
COMTEC s.r.o. |
05.2.2021 |
921,60 EUR s DPH |
| 4/2021 |
SEKO Trenčín |
02.2.2021 |
0,00 EUR s DPH |
| 3/2021 |
Conde s.r.o. |
25.1.2021 |
825,60 EUR s DPH |
| 2/2021 |
Banchem |
15.1.2021 |
61,20 EUR s DPH |
| 64/2020 |
tnTEL, s.r.o. |
05.11.2020 |
210,88 EUR s DPH |
| 62/2020 |
GC TECH Ing. Peter Gerši |
05.11.2020 |
1 082,40 EUR s DPH |
| 63/2020 |
Peter Bombek-Helpful |
05.11.2020 |
280,50 EUR s DPH |
| 61/2020 |
GC TECH Ing. Peter Gerši |
29.10.2020 |
1 541,88 EUR s DPH |
| 59/2020 |
PLEZURO s. r. o. |
28.10.2020 |
231,00 EUR s DPH |
| 58/2020 |
tnTEL, s.r.o. |
27.10.2020 |
5 460,00 EUR s DPH |
| 56/2020 |
tnTEL, s.r.o. |
20.10.2020 |
5 984,40 EUR s DPH |
| 57/2020 |
GC TECH Ing. Peter Gerši |
20.10.2020 |
490,00 EUR s DPH |
| 60/2020 |
TOP SERVIS IT a.s. |
20.10.2020 |
91,20 EUR s DPH |
| 54/2020 |
QEX, a.s. |
15.10.2020 |
480,00 EUR s DPH |
| 55/2020 |
QEX, a.s. |
15.10.2020 |
60,00 EUR s DPH |
