| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 84/2017 |
GC TECH Ing. Peter Gerši |
25.9.2017 |
150,12 EUR s DPH |
| 79/2017 |
MAFRA Slovakia, a.s. |
04.9.2017 |
199,00 EUR s DPH |
| 74/2017 |
Slovenské národné divadlo |
04.9.2017 |
405,00 EUR s DPH |
| 75/2017 |
Jozef Biskorovajný - BISBUS |
04.9.2017 |
320,00 EUR s DPH |
| 76/2017 |
Roman Dužík - BS SLOVAKIA |
04.9.2017 |
30,00 EUR s DPH |
| 77/2017 |
Elops s.r.o., |
04.9.2017 |
960,00 EUR s DPH |
| 78/2017 |
MY DVA Slovakia, s.r.o. |
04.9.2017 |
161,35 EUR s DPH |
| 71/2017 |
Banchem |
30.8.2017 |
154,00 SKK s DPH |
| 68/2017 |
JUTEX Slovakia s.r.o. |
14.8.2017 |
65,00 EUR s DPH |
| 70/2017 |
Stolárstvo Milan Fraňo |
14.8.2017 |
1 000,00 EUR s DPH |
| 72/2017 |
SKLONEKO sklen.rámovanie |
14.8.2017 |
175,00 EUR s DPH |
| 73/2017 |
SKLONEKO sklen.rámovanie |
14.8.2017 |
360,00 EUR s DPH |
| 69/2017 |
Roman Dužík - BS SLOVAKIA |
14.8.2017 |
203,00 EUR s DPH |
| 67/2017 |
Vladimír Samák |
02.8.2017 |
216,00 EUR s DPH |
| 63/2017 |
Ing. Ján Strapec Oxico |
02.8.2017 |
4 023,00 EUR s DPH |
| 64/2017 |
QEX, a.s |
02.8.2017 |
1 040,00 EUR s DPH |
| 65/2017 |
Pavol KAPRALČÍK - správa registratúry |
02.8.2017 |
420,00 EUR s DPH |
| 60/2017 |
Juraj Balaj - BALART |
30.6.2017 |
875,00 EUR s DPH |
| 62/2017 |
OPTIMA a.s. |
30.6.2017 |
62,40 EUR s DPH |
| 58/2017 |
GC TECH Ing. Peter Gerši |
28.6.2017 |
150,12 EUR s DPH |
| 57/2017 |
GC TECH Ing. Peter Gerši |
28.6.2017 |
70,00 EUR s DPH |
| 59/2017 |
Mediaprint-Kapa Pressegrosso, a.s. |
28.6.2017 |
46,20 EUR s DPH |
| 55/2017 |
Ing. Milan Maršala |
28.6.2017 |
130,00 EUR s DPH |
| 61/2017 |
Katarína Geregová - Katka Šport |
19.6.2017 |
530,00 EUR s DPH |
| 50/2017 |
ROIN, s.r.o |
31.5.2017 |
70,00 EUR s DPH |
| 51/2017 |
Jozef Biskorovajný - BISBUS |
31.5.2017 |
350,00 EUR s DPH |
| 52/2017 |
Slovenské národné múzeum Sereď |
31.5.2017 |
150,00 EUR s DPH |
| 47/2017 |
Dušan Vranák |
31.5.2017 |
80,00 EUR s DPH |
| 48/2017 |
Banchem |
31.5.2017 |
170,00 SKK s DPH |
| 49/2017 |
ASC Applied Software Consultants, s.r.o. |
30.5.2017 |
399,00 EUR s DPH |
| 46/2017 |
ANSAT SK, s.r.o. |
12.5.2017 |
62,00 EUR s DPH |
| 45/2017 |
GC TECH Ing. Peter Gerši |
10.5.2017 |
15,00 EUR s DPH |
| 41/2017 |
tnTEL, s.r.o. |
04.5.2017 |
100,00 EUR s DPH |
| 42/2017 |
tnTEL, s.r.o. |
04.5.2017 |
50,00 EUR s DPH |
| 43/2017 |
Roman Dužík - BS SLOVAKIA |
04.5.2017 |
10,00 EUR s DPH |
| 44/2017 |
EPL s.r.o. |
04.5.2017 |
10,00 EUR s DPH |
| 38/2017 |
GC TECH Ing. Peter Gerši |
25.4.2017 |
20,00 EUR s DPH |
| 37/2017 |
HAGARD:HAL, spol. s r.o. |
25.4.2017 |
60,00 EUR s DPH |
| 39/2017 |
GC TECH Ing. Peter Gerši |
25.4.2017 |
119,00 EUR s DPH |
| 40/2017 |
GC TECH Ing. Peter Gerši |
25.4.2017 |
150,12 EUR s DPH |
| 36/2017 |
SEKO Trenčín |
24.4.2017 |
50,00 EUR s DPH |
| 35/2017 |
Roman Dužík - BS SLOVAKIA |
12.4.2017 |
15,00 EUR s DPH |
| 32/2016 |
GC TECH Ing. Peter Gerši |
11.4.2017 |
10,00 EUR s DPH |
| 33/2017 |
Digital Visions, spol.s.r.o |
11.4.2017 |
6,50 EUR s DPH |
| 34/2017 |
HUTIRA - Slovakia s.r.o |
11.4.2017 |
48,00 EUR s DPH |
| 28/2017 |
SEKO Trenčín |
30.3.2017 |
10,00 EUR s DPH |
| 31/2017 |
Roman Dužík - BS SLOVAKIA |
30.3.2017 |
47,00 EUR s DPH |
| 27/2017 |
Banchem |
27.3.2017 |
300,00 SKK s DPH |
| 23/2017 |
Tripsy s.r.o. |
20.3.2017 |
366,60 EUR s DPH |
| 24/2017 |
SKLONEKO sklen.rámovanie |
20.3.2017 |
71,00 EUR s DPH |
