| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 52/2020 |
PROMOS s.r.o. |
12.10.2020 |
732,00 EUR s DPH |
| 53/2020 |
SEKO Trenčín |
12.10.2020 |
554,90 EUR s DPH |
| 51/2020 |
Anna Dvorská |
12.10.2020 |
230,00 EUR s DPH |
| 48/2020 |
Cyprich Miloš - ECON |
12.10.2020 |
250,00 EUR s DPH |
| 49/2020 |
Ján Poláček |
12.10.2020 |
252,00 EUR s DPH |
| 50/2020 |
Róbert Maruškanič |
12.10.2020 |
298,00 EUR s DPH |
| 47/2020 |
LIFE HELP, s. r. o. |
09.10.2020 |
334,00 EUR s DPH |
| 44/2020 |
Banchem |
06.10.2020 |
580,00 EUR s DPH |
| 45/2020 |
DMELSAD s.r.o. |
06.10.2020 |
398,00 EUR s DPH |
| 46/2020 |
Europapier Slovensko, s.r.o. |
06.10.2020 |
600,00 EUR s DPH |
| 43/2020 |
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
01.10.2020 |
60,00 EUR s DPH |
| 42/2020 |
GC TECH Ing. Peter Gerši |
29.9.2020 |
1 900,00 EUR s DPH |
| 40/2020 |
Banchem |
29.9.2020 |
165,00 EUR s DPH |
| 41/2020 |
Pavol KAPRALČÍK - správa registratúry |
25.9.2020 |
42,00 EUR s DPH |
| 36/2020 |
GC TECH Ing. Peter Gerši |
25.9.2020 |
34,80 EUR s DPH |
| 37/2020 |
GC TECH Ing. Peter Gerši |
25.9.2020 |
83,46 EUR s DPH |
| 38/2020 |
DAVRAN, s.r.o |
25.9.2020 |
200,00 EUR s DPH |
