| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 84/2019 |
Anna Dvorská |
04.11.2019 |
230,00 EUR s DPH |
| 80/2019 |
Hydroizolácie NRC s.r.o., Trenčín |
30.10.2019 |
9 703,26 EUR s DPH |
| 79/2019 |
Roman Dužík - BS SLOVAKIA |
21.10.2019 |
50,00 EUR s DPH |
| 78/2019 |
Roman Dužík - BS SLOVAKIA |
18.10.2019 |
57,00 EUR s DPH |
| 76/2019 |
JSM PRINT spol. s.r.o |
11.10.2019 |
376,30 EUR s DPH |
| 77/2019 |
GC TECH Ing. Peter Gerši |
11.10.2019 |
12,00 EUR s DPH |
| 72/2019 |
PARTY PARTNERS, s.r.o. |
09.10.2019 |
4 300,00 EUR s DPH |
| 73/2019 |
GC TECH Ing. Peter Gerši |
09.10.2019 |
425,00 EUR s DPH |
| 74/2019 |
Peter Šúry |
08.10.2019 |
50,00 EUR s DPH |
| 75/2019 |
Europapier Slovensko, s.r.o. |
08.10.2019 |
286,00 EUR s DPH |
| 67/2019 |
QEX, a.s. |
25.9.2019 |
86,00 EUR s DPH |
| 68/2019 |
Fax-Copy Servis |
25.9.2019 |
40,50 EUR s DPH |
| 69/2019 |
Dušan Vranák |
25.9.2019 |
50,00 EUR s DPH |
| 70/2019 |
Alena Murková |
25.9.2019 |
60,00 EUR s DPH |
| 71/2019 |
FIBEZ, s.r.o. |
25.9.2019 |
66,00 EUR s DPH |
| 65/2019 |
QEX, a.s. |
17.9.2019 |
54,50 EUR s DPH |
| 64/2019 |
ASTRA vending |
11.9.2019 |
998,00 EUR s DPH |
| 66/2019 |
REVITRYS s.r.o. |
11.9.2019 |
72,00 EUR s DPH |
| 63/2019 |
GC TECH Ing. Peter Gerši |
10.9.2019 |
211,50 EUR s DPH |
| 62/2018 |
Peter Šúry |
10.9.2019 |
250,00 EUR s DPH |
| 60/2019 |
GC TECH Ing. Peter Gerši |
26.8.2019 |
115,20 EUR s DPH |
| 61/2019 |
Banchem |
26.8.2019 |
400,00 EUR s DPH |
| 58/2019 |
Banchem |
29.7.2019 |
64,00 EUR s DPH |
| 57/2019 |
GC TECH Ing. Peter Gerši |
15.7.2019 |
490,00 EUR s DPH |
| 56/2019 |
Školex, spol. s.r.o |
01.7.2019 |
851,80 EUR s DPH |
| 55/2019 |
Katarína Geregová - Katka Šport |
24.6.2019 |
460,00 EUR s DPH |
| 54/2019 |
MPI Company, s.r.o. |
21.6.2019 |
57 534,28 EUR s DPH |
| 53/2019 |
Ludovít Gereg - Servis |
18.6.2019 |
50,00 EUR s DPH |
| 50/2019 |
SEKO Trenčín |
18.6.2019 |
319,00 EUR s DPH |
| 51/2019 |
ŠEVT, a.s. |
18.6.2019 |
490,08 EUR s DPH |
| 47/2019 |
GC TECH Ing. Peter Gerši |
17.6.2019 |
75,00 EUR s DPH |
| 48/2019 |
Školex, spol. s.r.o |
17.6.2019 |
55,20 EUR s DPH |
| 49/2019 |
IGLU CHLAD-Peter Ščasnovič |
17.6.2019 |
125,00 EUR s DPH |
| 45/2019 |
Oľga Janišová - ZARSEKPRINT |
31.5.2019 |
40,00 EUR s DPH |
| 42/2019 |
MERKURY SHOP, s.r.o |
30.5.2019 |
250,00 EUR s DPH |
| 43/2019 |
GC TECH Ing. Peter Gerši |
30.5.2019 |
141,00 EUR s DPH |
| 46/2019 |
Banchem |
30.5.2019 |
350,00 EUR s DPH |
| 44/2019 |
ASC Applied Software Consultants, s.r.o. |
30.5.2019 |
449,00 EUR s DPH |
| 52/2019 |
Stolárstvo Milan Fraňo |
27.5.2019 |
340,00 EUR s DPH |
| 41/2019 |
Ing. Juraj Potoček Slov-Alpin |
27.5.2019 |
120,00 EUR s DPH |
| 40/2019 |
JSM PRINT spol. s.r.o |
16.5.2019 |
3 685,00 EUR s DPH |
| 39/2018 |
GC TECH Ing. Peter Gerši |
10.5.2019 |
20,00 EUR s DPH |
| 36/2019 |
Signo s.r.o. |
10.5.2019 |
66,00 EUR s DPH |
| 37/2019 |
GC TECH Ing. Peter Gerši |
10.5.2019 |
53,30 EUR s DPH |
| 35/2019 |
Jozef Biskorovajný - BISBUS |
09.5.2019 |
850,00 EUR s DPH |
| 38/2019 |
Europapier Slovensko, s.r.o. |
08.5.2019 |
136,51 EUR s DPH |
| 33/2019 |
GC TECH Ing. Peter Gerši |
29.4.2019 |
141,00 EUR s DPH |
| 34/2019 |
Banchem |
26.4.2019 |
350,00 EUR s DPH |
| 30/2019 |
GC TECH Ing. Peter Gerši |
18.4.2019 |
141,00 EUR s DPH |
| 31/2019 |
GC TECH Ing. Peter Gerši |
18.4.2019 |
70,00 EUR s DPH |
