| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 21/2018 |
GC TECH Ing. Peter Gerši |
08.3.2018 |
119,00 EUR s DPH |
| 7/2018 |
Banchem |
12.2.2018 |
300,00 EUR s DPH |
| 13/2018 |
Julian Gerula -Kotol Kontrol |
12.2.2018 |
120,00 EUR s DPH |
| 15/2018 |
Garden service s.r.o. |
08.2.2018 |
400,00 EUR s DPH |
| 11/2018 |
GC TECH Ing. Peter Gerši |
02.2.2018 |
50,00 EUR s DPH |
| 12/2018 |
DIGI Slovakia s.r.o. |
02.2.2018 |
115,20 EUR s DPH |
| 10/2018 |
Office DEPOT s.r.o. |
02.2.2018 |
164,00 EUR s DPH |
| 9/2018 |
GC TECH Ing. Peter Gerši |
01.2.2018 |
143,00 EUR s DPH |
| 8/2018 |
Rytectvo Peter Cicoň |
29.1.2018 |
54,30 EUR s DPH |
| 6/2018 |
Jozef Igaz TLACIVA PAPIER |
25.1.2018 |
90,00 EUR s DPH |
| 5/2018 |
Roman Dužík - BS SLOVAKIA |
22.1.2018 |
90,00 EUR s DPH |
| 3/2018 |
Trangoška s.r.o., |
22.1.2018 |
5 280,00 EUR s DPH |
| 4/2018 |
Trangoška s.r.o., |
22.1.2018 |
330,00 EUR s DPH |
| 2/2018 |
RYTECTVO |
09.1.2018 |
40,00 EUR s DPH |
| 1/2018 |
SEKO Trenčín |
08.1.2018 |
4 000,00 EUR s DPH |
| 114/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
5 880,00 EUR s DPH |
| 115/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
1 440,00 EUR s DPH |
| 116/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
240,00 EUR s DPH |
| 117/2017 |
MB TECH BB s.r.o |
08.12.2017 |
1 734,00 EUR s DPH |
| 118/2017 |
S.O.G. FURNITURE s.r.o |
08.12.2017 |
282,00 EUR s DPH |
| 119/2017 |
MB TECH BB s.r.o |
08.12.2017 |
356,40 EUR s DPH |
| 109/2017 |
Roman Dužík - BS SLOVAKIA |
08.11.2017 |
480,00 EUR s DPH |
| 110/2017 |
Stolárstvo Milan Fraňo |
08.11.2017 |
980,00 EUR s DPH |
| 111/2017 |
BADURA Stanislav |
08.11.2017 |
868,80 EUR s DPH |
| 112/2017 |
GC TECH Ing. Peter Gerši |
08.11.2017 |
53,34 EUR s DPH |
| 108/2017 |
MY DVA Slovakia, s.r.o. |
08.11.2017 |
1 348,35 EUR s DPH |
| 100/2017 |
Alza.sk |
06.11.2017 |
1 025,00 EUR s DPH |
| 99/2017 |
MY DVA Slovakia, s.r.o. |
06.11.2017 |
1 197,50 EUR s DPH |
| 106/2017 |
GC TECH Ing. Peter Gerši |
06.11.2017 |
238,00 EUR s DPH |
| 101/2017 |
Róbert Maruškanič |
06.11.2017 |
300,00 EUR s DPH |
| 107/2017 |
GC TECH Ing. Peter Gerši |
06.11.2017 |
468,00 EUR s DPH |
| 102/2017 |
Tibor Mojžiš |
06.11.2017 |
270,00 EUR s DPH |
| 103/2017 |
Ján Poláček |
06.11.2017 |
252,00 EUR s DPH |
| 105/2017 |
Banchem |
06.11.2017 |
365,00 SKK s DPH |
| 104/2017 |
Peter MURKO - KOMINS |
06.11.2017 |
65,00 EUR s DPH |
| 97/2017 |
Peter Šúry |
30.10.2017 |
150,00 EUR s DPH |
| 86/2017 |
Cyprich Miloš - ECON |
26.10.2017 |
490,80 EUR s DPH |
| 92/2017 |
Stolárstvo Milan Fraňo |
16.10.2017 |
1 197,00 EUR s DPH |
| 94/2017 |
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
16.10.2017 |
50,00 EUR s DPH |
| 95/2017 |
PARENTES, s.r.o. |
16.10.2017 |
66,00 EUR s DPH |
| 96/2017 |
Agrosúča, a.s |
16.10.2017 |
110,00 EUR s DPH |
| 93/2017 |
Vladislava Pevná - ARLAM |
10.10.2017 |
153,00 EUR s DPH |
| 90/2017 |
Roman Dužík - BS SLOVAKIA |
06.10.2017 |
19,00 EUR s DPH |
| 91/2017 |
QEX, a.s. |
06.10.2017 |
126,00 EUR s DPH |
| 89/2017 |
Agentúra INA s.r.o. |
06.10.2017 |
627,00 EUR s DPH |
| 88/2017 |
ŠEVT, a.s. |
05.10.2017 |
196,00 EUR s DPH |
| 87/2016 |
GC TECH Ing. Peter Gerši |
05.10.2017 |
257,00 EUR s DPH |
| 85/2017 |
GC TECH Ing. Peter Gerši |
26.9.2017 |
56,65 EUR s DPH |
| 80/2017 |
SEKO Trenčín |
25.9.2017 |
28,00 EUR s DPH |
| 81/2017 |
Mario Mikulášik |
25.9.2017 |
240,00 EUR s DPH |
