| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 108/2015 |
GC TECH Ing. Peter Gerši |
23.11.2015 |
132,00 EUR s DPH |
| 106/2015 |
Banchem |
18.11.2015 |
300,00 SKK s DPH |
| 105/2015 |
TOP SERVIS IT a.s. |
16.11.2015 |
118,00 EUR s DPH |
| 104/2015 |
Roman Dužík - BS SLOVAKIA |
13.11.2015 |
500,00 EUR s DPH |
| 103/2015 |
PIA STAMAT, s.r.o projektový a inžiniersky ateliér |
04.11.2015 |
200,00 EUR s DPH |
| 98/2015 |
GC TECH Ing. Peter Gerši |
03.11.2015 |
329,00 EUR s DPH |
| 100/2015 |
Ján Poláček |
03.11.2015 |
252,00 EUR s DPH |
| 101/2015 |
Cyprich Miloš - ECON |
03.11.2015 |
199,20 EUR s DPH |
| 102/2015 |
Tibor Mojžiš |
03.11.2015 |
264,00 EUR s DPH |
| 99/2015 |
EKO Trenčín, s.r.o. |
02.11.2015 |
45,90 EUR s DPH |
| 94/2015 |
Jozef Igaz TLACIVA PAPIER |
29.10.2015 |
100,00 EUR s DPH |
| 95/2015 |
Róbert Maruškanič |
29.10.2015 |
297,75 EUR s DPH |
| 96/2015 |
Reklama Bartoš, s.r.o |
29.10.2015 |
475,10 EUR s DPH |
| 97/2015 |
Reklama Bartoš, s.r.o |
29.10.2015 |
53,35 EUR s DPH |
| 93/2015 |
Duras s.r.o |
26.10.2015 |
699,84 EUR s DPH |
| 92/2015 |
Roman Dužík - BS SLOVAKIA |
12.10.2015 |
100,00 EUR s DPH |
| 88/2015 |
GC TECH Ing. Peter Gerši |
08.10.2015 |
300,00 EUR s DPH |
| 89/2015 |
GC TECH Ing. Peter Gerši |
08.10.2015 |
282,00 EUR s DPH |
| 90/2015 |
tnTEL, s.r.o. |
08.10.2015 |
86,82 EUR s DPH |
| 91/2015 |
GC TECH Ing. Peter Gerši |
08.10.2015 |
357,00 EUR s DPH |
| 85/2015 |
tnTEL, s.r.o. |
07.10.2015 |
809,58 EUR s DPH |
| 86/2015 |
Poradca podnikateľa, spol. s r.o. |
07.10.2015 |
43,36 EUR s DPH |
| 87/2015 |
Martinus.sk, s.r.o. |
07.10.2015 |
25,94 EUR s DPH |
| 84/2015 |
Verlag Dashofer vydavateľstvo odbornej literatúry s.r.o |
05.10.2015 |
201,60 EUR s DPH |
| 83/2015 |
STIEFEL EUROCART s.r.o |
22.9.2015 |
457,00 EUR s DPH |
| 82/2015 |
FBgeoclub.sk, s.r.o |
22.9.2015 |
158,00 EUR s DPH |
| 80/2015 |
Marketworld s.r.o |
17.9.2015 |
231,00 EUR s DPH |
| 81/2015 |
QEX, a.s. |
17.9.2015 |
126,00 EUR s DPH |
| 77/2015 |
GC TECH Ing. Peter Gerši |
08.9.2015 |
150,00 EUR s DPH |
| 78/2015 |
Fax-Copy Servis |
08.9.2015 |
403,64 EUR s DPH |
| 76/2015 |
SEKO Trenčín |
07.9.2015 |
50,00 EUR s DPH |
| 79/2015 |
Peter MURKO - KOMINS |
07.9.2015 |
65,00 EUR s DPH |
| 74/2015 |
Ing. Juraj Potoček Slov-Alpin |
05.9.2015 |
100,00 EUR s DPH |
| 75/2015 |
B.R.M., s.r.o |
04.9.2015 |
88,00 EUR s DPH |
| 69/2015 |
GC TECH Ing. Peter Gerši |
03.9.2015 |
270,00 EUR s DPH |
| 70/2015 |
GC TECH Ing. Peter Gerši |
03.9.2015 |
104,00 EUR s DPH |
| 71/2015 |
QEX, a.s. |
03.9.2015 |
794,40 EUR s DPH |
| 72/2015 |
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
03.9.2015 |
25,00 EUR s DPH |
| 73/2015 |
DISTRIBUČNÁ agentúra AD REM |
03.9.2015 |
23,01 EUR s DPH |
| 66/2015 |
Ing. Juraj Potoček Slov-Alpin |
26.8.2015 |
100,00 EUR s DPH |
| 67/2015 |
Julian Gerula -Kotol Kontrol |
25.8.2015 |
120,00 EUR s DPH |
| 68/2015 |
SEKO Trenčín |
25.8.2015 |
2,00 EUR s DPH |
| 65/2015 |
GC TECH Ing. Peter Gerši |
10.8.2015 |
150,12 EUR s DPH |
| 64/2015 |
Pavol KAPRALČÍK - správa registratúry |
03.8.2015 |
197,16 EUR s DPH |
| 63/2015 |
Žembera Marian |
27.7.2015 |
135,00 EUR s DPH |
| 62/2015 |
Ludovít Gereg - Servis |
24.7.2015 |
430,00 EUR s DPH |
| 61/2015 |
SEKO Trenčín |
22.7.2015 |
365,00 EUR s DPH |
| 59/2015 |
IN-TEP Ing. Michal SVEDEK |
20.7.2015 |
785,40 EUR s DPH |
| 60/2015 |
Mediaprint-Kapa Pressegrosso, a.s. |
20.7.2015 |
40,00 EUR s DPH |
| 58/2015 |
GC TECH Ing. Peter Gerši |
13.7.2015 |
74,52 EUR s DPH |
