| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 31/2019 |
GC TECH Ing. Peter Gerši |
18.4.2019 |
70,00 EUR s DPH |
| 32/2019 |
HUTIRA - Slovakia s.r.o |
16.4.2019 |
48,00 EUR s DPH |
| 26/2019 |
QEX, a.s. |
04.4.2019 |
1 029,80 EUR s DPH |
| 28/2019 |
Bystrík Igaz - BIBO DESIGN |
04.4.2019 |
60,00 EUR s DPH |
| 29/2019 |
Roman Dužík - BS SLOVAKIA |
04.4.2019 |
80,00 EUR s DPH |
| 25/2019 |
GC TECH Ing. Peter Gerši |
28.3.2019 |
370,32 EUR s DPH |
| 22/2019 |
MB TECH BB s.r.o |
27.3.2019 |
3 303,01 EUR s DPH |
| 23/2019 |
GC TECH Ing. Peter Gerši |
26.3.2019 |
80,00 EUR s DPH |
| 24/2019 |
GC TECH Ing. Peter Gerši |
26.3.2019 |
141,00 EUR s DPH |
| 21/2019 |
Panorama Club, EVENTY s.r.o |
18.3.2019 |
1 040,40 EUR s DPH |
| 19/2019 |
TOP SERVIS IT a.s. |
11.3.2019 |
47,00 EUR s DPH |
| 20/2019 |
Alena Murková |
11.3.2019 |
60,00 EUR s DPH |
| 17/2019 |
Roman Dužík - BS SLOVAKIA |
05.3.2019 |
60,00 EUR s DPH |
| 12/2019 |
GC TECH Ing. Peter Gerši |
04.3.2019 |
150,12 EUR s DPH |
| 13/2019 |
HAGARD:HAL, spol. s r.o. |
04.3.2019 |
50,00 EUR s DPH |
| 14/2019 |
GC TECH Ing. Peter Gerši |
04.3.2019 |
200,00 EUR s DPH |
| 16/2019 |
FM Consulting, spol. s.r.o. |
04.3.2019 |
100,00 EUR s DPH |
| 18/2019 |
FIBEZ, s.r.o. |
04.3.2019 |
50,00 EUR s DPH |
| 11/2019 |
Školex, spol. s.r.o |
28.2.2019 |
343,00 EUR s DPH |
| 10/2019 |
Tomáš Benko |
25.2.2019 |
430,00 EUR s DPH |
| 7/2019 |
MB TECH BB s.r.o |
08.2.2019 |
681,00 EUR s DPH |
| 8/2019 |
Zuzana Zimová |
04.2.2019 |
8,00 EUR s DPH |
| 9/2019 |
Peter Vančo - PROFI |
04.2.2019 |
10,00 EUR s DPH |
| 5/2019 |
Trangoška s.r.o., |
29.1.2019 |
5 625,00 EUR s DPH |
| 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 |
