| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 35/2020 |
Martin Krajčovič - M&J Trade |
25.9.2020 |
1 321,40 EUR s DPH |
| 34/2020 |
Hydroizolácie NRC s.r.o., Trenčín |
18.9.2020 |
15 763,57 EUR s DPH |
| 32/2020 |
Elops s.r.o., |
17.9.2020 |
990,00 EUR s DPH |
| 33/2020 |
Roman Dužík - BS SLOVAKIA |
17.9.2020 |
20,00 EUR s DPH |
| 30/2020 |
Banchem |
26.8.2020 |
294,00 EUR s DPH |
| 31/2020 |
GC TECH Ing. Peter Gerši |
26.8.2020 |
211,50 EUR s DPH |
| 28/2020 |
Martin Krajčovič - MJ Trade |
25.8.2020 |
187,84 EUR s DPH |
| 29/2020 |
EMI-Sabinov s.r.o |
25.8.2020 |
375,80 EUR s DPH |
| 26/2020 |
tnTEL, s.r.o. |
28.7.2020 |
2 357,45 EUR s DPH |
| 25/2020 |
MB TECH BB s.r.o |
27.7.2020 |
5 211,14 EUR s DPH |
| 27/2020 |
GC TECH Ing. Peter Gerši |
27.7.2020 |
370,00 EUR s DPH |
| 23/2020 |
Europapier Slovensko, s.r.o. |
24.7.2020 |
429,70 EUR s DPH |
| 24/2020 |
Europapier Slovensko, s.r.o. |
24.7.2020 |
120,00 EUR s DPH |
| 22/2020 |
Oľga Janišová - ZARSEKPRINT |
15.7.2020 |
150,00 EUR s DPH |
| 21/2020 |
MB TECH BB s.r.o |
15.7.2020 |
789,01 EUR s DPH |
| 20/2020 |
MEGABOOKS SK, spol. s r.o. |
23.6.2020 |
1 053,00 EUR s DPH |
| 19/2020 |
MB TECH BB s.r.o |
19.6.2020 |
908,00 EUR s DPH |
| 18/2020 |
DAJAR Sp. z o.o. |
18.6.2020 |
793,80 EUR s DPH |
| 17/2020 |
GC TECH Ing. Peter Gerši |
07.5.2020 |
61,00 EUR s DPH |
| 13/2020 |
Martin Krajčovič - M&J Trade |
07.4.2020 |
521,00 EUR s DPH |
| 14/2020 |
HUTIRA - Slovakia s.r.o |
07.4.2020 |
48,00 EUR s DPH |
| 15/2020 |
B-commerce SK, s.r.o |
07.4.2020 |
139,00 EUR s DPH |
| 12/2020 |
ARCHINOVA ateliér, s.r.o., |
07.4.2020 |
4 740,00 EUR s DPH |
| 5/2020 |
GC TECH Ing. Peter Gerši |
11.2.2020 |
135,00 EUR s DPH |
| 1/2020 |
Posádkový klub Trenčín |
15.1.2020 |
230,00 EUR s DPH |
| 4/2020 |
FIBEZ, s.r.o. |
15.1.2020 |
120,00 EUR s DPH |
| 2/2020 |
Pavol KAPRALČÍK - správa registratúry |
13.1.2020 |
20,95 EUR s DPH |
| 3/2020 |
Cyprich Miloš - ECON |
13.1.2020 |
50,00 EUR s DPH |
| 104/2019 |
ČEMMA, s.r.o. - Hotel Liptov |
19.12.2019 |
6 375,00 EUR s DPH |
| 105/2019 |
ČEMMA, s.r.o. - Hotel Liptov |
19.12.2019 |
375,00 EUR s DPH |
| 99/2019 |
Banchem |
13.12.2019 |
400,00 EUR s DPH |
| 101/2019 |
MB TECH BB s.r.o |
12.12.2019 |
80,50 EUR s DPH |
| 100/2019 |
Europapier Slovensko, s.r.o. |
09.12.2019 |
475,00 EUR s DPH |
| 97/2019 |
MB TECH BB s.r.o |
06.12.2019 |
931,50 EUR s DPH |
| 98/2019 |
Roman Dužík - BS SLOVAKIA |
06.12.2019 |
400,00 EUR s DPH |
| 95/2019 |
DMELSAD s.r.o. |
05.12.2019 |
375,00 EUR s DPH |
| 96/2019 |
Juraj REMŠÍK |
05.12.2019 |
495,00 EUR s DPH |
| 93/2018 |
Arlam s.r.o. |
05.12.2019 |
250,00 EUR s DPH |
| 94/2018 |
GC TECH Ing. Peter Gerši |
05.12.2019 |
423,00 EUR s DPH |
| 91/2019 |
JSM PRINT spol. s.r.o |
28.11.2019 |
576,00 EUR s DPH |
| 90/2019 |
DMELSAD s.r.o. |
27.11.2019 |
400,00 EUR s DPH |
| 89/2019 |
GC TECH Ing. Peter Gerši |
26.11.2019 |
410,00 EUR s DPH |
| 92/2019 |
Roman Dužík - BS SLOVAKIA |
25.11.2019 |
22,00 EUR s DPH |
| 87/2019 |
Up Slovensko, s.r.o. |
25.11.2019 |
560,00 EUR s DPH |
| 88/2019 |
GC TECH Ing. Peter Gerši |
25.11.2019 |
100,00 EUR s DPH |
| 85/2019 |
Art Event s.r.o |
05.11.2019 |
300,00 EUR s DPH |
| 86/2019 |
IGAZ - Papier spol. s r.o. |
05.11.2019 |
30,00 EUR s DPH |
| 81/2019 |
Róbert Maruškanič |
04.11.2019 |
298,00 EUR s DPH |
| 82/2019 |
Ján Poláček |
04.11.2019 |
252,00 EUR s DPH |
| 83/2019 |
Cyprich Miloš - ECON |
04.11.2019 |
250,00 EUR s DPH |
