| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 80/2018 |
Róbert Maruškanič |
29.10.2018 |
298,00 EUR s DPH |
| 81/2018 |
Ján Poláček |
29.10.2018 |
252,00 EUR s DPH |
| 76/2018 |
Europapier Slovensko, s.r.o. |
22.10.2018 |
417,06 EUR s DPH |
| 75/2018 |
GC TECH Ing. Peter Gerši |
15.10.2018 |
150,12 EUR s DPH |
| 74/2018 |
GC TECH Ing. Peter Gerši |
12.10.2018 |
264,00 EUR s DPH |
| 71/2018 |
GC TECH Ing. Peter Gerši |
09.10.2018 |
50,00 EUR s DPH |
| 72/2018 |
Roman Dužík - BS SLOVAKIA |
09.10.2018 |
50,00 EUR s DPH |
| 73/2018 |
GC TECH Ing. Peter Gerši |
09.10.2018 |
72,00 EUR s DPH |
| 70/2018 |
SEKO Trenčín |
28.9.2018 |
490,00 EUR s DPH |
| 68/2018 |
Alza.sk s.r.o. |
28.9.2018 |
209,18 EUR s DPH |
| 67/2018 |
Roman Dužík - BS SLOVAKIA |
28.9.2018 |
25,00 EUR s DPH |
| 66/2018 |
Roman Dužík - BS SLOVAKIA |
28.9.2018 |
20,00 EUR s DPH |
| 69/2018 |
QEX, a.s. |
28.9.2018 |
126,00 EUR s DPH |
| 63/2018 |
Sponka s.r.o. |
14.9.2018 |
60,00 EUR s DPH |
| 64/2018 |
GC TECH Ing. Peter Gerši |
14.9.2018 |
112,00 EUR s DPH |
| 65/2018 |
GC TECH Ing. Peter Gerši |
14.9.2018 |
100,00 EUR s DPH |
| 58/2018 |
GC TECH Ing. Peter Gerši |
13.9.2018 |
132,00 EUR s DPH |
| 59/2018 |
Wolters Kluwer s.r.o. |
13.9.2018 |
189,00 EUR s DPH |
| 60/2018 |
TM-TEZ |
13.9.2018 |
50,00 EUR s DPH |
| 61/2018 |
Roman Dužík - BS SLOVAKIA |
13.9.2018 |
150,00 EUR s DPH |
| 56/2017 |
ASC Applied Software Consultants, s.r.o. |
21.8.2018 |
260,00 EUR s DPH |
| 55/2018 |
ASC Applied Software Consultants, s.r.o. |
21.8.2018 |
50,00 EUR s DPH |
| 57/2018 |
MAFRA Slovakia, a.s. |
21.8.2018 |
219,00 EUR s DPH |
| 49/2018 |
HAGARD:HAL, spol. s r.o. |
11.7.2018 |
260,00 EUR s DPH |
| 48/2018 |
Stolárstvo Milan Fraňo |
11.7.2018 |
811,00 EUR s DPH |
| 47/2018 |
Rytectvo Peter Cicoň |
28.6.2018 |
100,00 EUR s DPH |
| 41/2018 |
Banchem |
25.6.2018 |
300,00 EUR s DPH |
| 42/2018 |
GC TECH Ing. Peter Gerši |
25.6.2018 |
162,00 EUR s DPH |
| 43/2018 |
Roman Dužík - BS SLOVAKIA |
25.6.2018 |
100,00 EUR s DPH |
| 44/2018 |
QEX, a.s. |
25.6.2018 |
560,00 EUR s DPH |
| 45/2018 |
Ludovít Gereg - Servis |
14.6.2018 |
50,00 EUR s DPH |
| 40/2018 |
B&B Hotel Prague-Coty s.r.o. |
28.5.2018 |
2 099,00 EUR s DPH |
| 38/2018 |
GC TECH Ing. Peter Gerši |
24.5.2018 |
123,00 EUR s DPH |
| 37/2018 |
Roman Dužík - BS SLOVAKIA |
17.5.2018 |
45,00 EUR s DPH |
| 36/2018 |
HUTIRA - Slovakia s.r.o |
17.5.2018 |
108,00 EUR s DPH |
| 34/2018 |
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
41,90 EUR s DPH |
| 35/2018 |
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
210,00 EUR s DPH |
| 33/2018 |
TOP SERVIS IT a.s. |
07.5.2018 |
0,00 EUR s DPH |
| 32/2018 |
Mountfield SK, s.r.o. |
23.4.2018 |
313,00 EUR s DPH |
| 31/2018 |
Petit Press, a.s. |
23.4.2018 |
48,00 EUR s DPH |
| 30/2018 |
Roman Dužík - BS SLOVAKIA |
17.4.2018 |
60,00 EUR s DPH |
| 29/2018 |
Roman Dužík - BS SLOVAKIA |
16.4.2018 |
1 116,00 EUR s DPH |
| 27/2018 |
GC TECH Ing. Peter Gerši |
13.4.2018 |
50,00 EUR s DPH |
| 28/2018 |
HUTIRA - Slovakia s.r.o |
13.4.2018 |
48,00 EUR s DPH |
| 26/2018 |
Banchem |
09.4.2018 |
290,00 EUR s DPH |
| 25/2018 |
GC TECH Ing. Peter Gerši |
09.4.2018 |
119,00 EUR s DPH |
| 23/2018 |
Panorama Club, EVENTY s.r.o |
19.3.2018 |
156,00 EUR s DPH |
| 24/2018 |
Panorama Club, EVENTY s.r.o |
19.3.2018 |
832,00 EUR s DPH |
| 19/2018 |
Športové stavby s.r.o., |
08.3.2018 |
900,00 EUR s DPH |
| 20/2018 |
GC TECH Ing. Peter Gerši |
08.3.2018 |
52,00 EUR s DPH |
