| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 66/2021 |
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
208,80 EUR s DPH |
| 71/2021 |
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
777,60 EUR s DPH |
| 72/2021 |
GC TECH Ing. Peter Gerši |
19.10.2021 |
141,00 EUR s DPH |
| 70/2021 |
Lyreco CE, SE |
14.10.2021 |
528,28 EUR s DPH |
| 77/2021 |
Littera |
13.10.2021 |
292,70 EUR s DPH |
| 69/2021 |
Roman Dužík - BS SLOVAKIA |
12.10.2021 |
249,60 EUR s DPH |
| 68/2021 |
Arlam s.r.o. |
11.10.2021 |
229,30 EUR s DPH |
| 67/2021 |
Decomp, s.r.o. |
05.10.2021 |
507,06 EUR s DPH |
| 65/2021 |
Janegal, spol s r.o. |
23.9.2021 |
134,50 EUR s DPH |
| 62/2021 |
Banchem, s.r.o. |
22.9.2021 |
787,56 EUR s DPH |
| 64/2021 |
Alza.sk s.r.o. |
22.9.2021 |
93,49 EUR s DPH |
| 63/2021 |
ZAV, s.r.o. |
22.9.2021 |
277,10 EUR s DPH |
| 61/2021 |
2U spol. s r.o. |
21.9.2021 |
108,16 EUR s DPH |
| 59/2021 |
Róbert Maruškanič |
13.9.2021 |
298,00 EUR s DPH |
| 60/2021 |
Michal Vašek - MV GROUP |
13.9.2021 |
300,00 EUR s DPH |
| 56/2021 |
Mario Mikulášik |
13.9.2021 |
36,00 EUR s DPH |
| 57/2021 |
Cyprich Miloš - ECON |
13.9.2021 |
250,00 EUR s DPH |
| 58/2021 |
Ján Poláček |
13.9.2021 |
252,00 EUR s DPH |
| 55/2021 |
GC TECH Ing. Peter Gerši |
10.9.2021 |
141,00 EUR s DPH |
| 53/2021 |
Europapier Slovensko, s.r.o. |
26.8.2021 |
88,90 EUR s DPH |
| 54/2021 |
Školex, spol. s.r.o |
26.8.2021 |
104,40 EUR s DPH |
| 51/2021 |
Banchem, s.r.o. |
19.8.2021 |
122,18 EUR s DPH |
| 52/2021 |
GC TECH Ing. Peter Gerši |
19.8.2021 |
185,02 EUR s DPH |
| 50/2021 |
Deoline Group s.r.o |
18.8.2021 |
757,11 EUR s DPH |
| 49/2021 |
GC TECH Ing. Peter Gerši |
18.8.2021 |
328,73 EUR s DPH |
| 48/2021 |
Littera |
18.8.2021 |
709,22 EUR s DPH |
| 46/2021 |
Slovak Telekom, a.s. |
18.8.2021 |
211,34 EUR s DPH |
| 47/2021 |
Ivan Jánošík ml. |
18.8.2021 |
56,00 EUR s DPH |
| 45/2021 |
Alza.sk s.r.o. |
16.8.2021 |
737,54 EUR s DPH |
| 44/2021 |
Martinus.sk, s.r.o. |
13.8.2021 |
115,00 EUR s DPH |
| 42/2021 |
Pavol KAPRALČÍK - správa registratúry |
12.8.2021 |
461,90 EUR s DPH |
| 43/2021 |
Littera |
12.8.2021 |
3 993,60 EUR s DPH |
| 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 |
