| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 6/2019 |
Trangoška s.r.o., |
29.1.2019 |
225,00 EUR s DPH |
| 1/2019 |
Europapier Slovensko, s.r.o. |
21.1.2019 |
417,06 EUR s DPH |
| 2/2019 |
Roman Dužík - BS SLOVAKIA |
21.1.2019 |
120,00 EUR s DPH |
| 3/2019 |
AJFA+Avis s.r.o |
21.1.2019 |
58,80 EUR s DPH |
| 4/2019 |
HAGARD:HAL, spol. s r.o. |
11.1.2019 |
32,64 EUR s DPH |
| 100/2018 |
Roman Dužík - BS SLOVAKIA |
10.12.2018 |
420,00 EUR s DPH |
| 95/2018 |
ČEMMA, s.r.o. - Hotel Liptov |
30.11.2018 |
7 200,00 EUR s DPH |
| 96/2018 |
ČEMMA, s.r.o. - Hotel Liptov |
30.11.2018 |
240,00 EUR s DPH |
| 97/2018 |
JUTEX Slovakia s.r.o. |
30.11.2018 |
36,00 EUR s DPH |
| 98/2018 |
QEX, a.s. |
30.11.2018 |
52,00 EUR s DPH |
| 99/2018 |
GC TECH Ing. Peter Gerši |
30.11.2018 |
282,00 EUR s DPH |
| 86/2018 |
Školex, spol. s.r.o |
13.11.2018 |
495,26 EUR s DPH |
| 87/2018 |
Roman Dužík - BS SLOVAKIA |
13.11.2018 |
312,00 EUR s DPH |
| 88/2018 |
Roman Dužík - BS SLOVAKIA |
13.11.2018 |
80,00 EUR s DPH |
| 89/2018 |
GC TECH Ing. Peter Gerši |
13.11.2018 |
160,00 EUR s DPH |
| 90/2018 |
Littera |
13.11.2018 |
50,40 EUR s DPH |
| 91/2018 |
Pavol KAPRALČÍK - správa registratúry |
13.11.2018 |
210,00 EUR s DPH |
| 92/2018 |
HAGARD:HAL, spol. s r.o. |
13.11.2018 |
21,00 EUR s DPH |
| 84/2018 |
MB TECH BB s.r.o |
12.11.2018 |
5 727,00 EUR s DPH |
| 85/2018 |
Merkury Market Slovakia, s.r.o. |
12.11.2018 |
309,98 EUR s DPH |
| 83/2018 |
MB TECH BB s.r.o |
09.11.2018 |
14 950,00 EUR s DPH |
| 82/2018 |
Profi hygiena s.r.o. |
05.11.2018 |
426,30 EUR s DPH |
| 77/2018 |
Anna Dvorská |
29.10.2018 |
294,00 EUR s DPH |
| 78/2018 |
Cyprich Miloš - ECON |
29.10.2018 |
250,00 EUR s DPH |
| 79/2018 |
Peter MURKO - KOMINS |
29.10.2018 |
65,00 EUR s DPH |
| 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 |
