| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 035/2024 |
TEBIT s.r.o |
04.4.2024 |
1 497,60 EUR s DPH |
| 032/2024 |
GC TECH Ing. Peter Gerši |
03.4.2024 |
204,00 EUR s DPH |
| 033/2024 |
pregast s.r.o. |
03.4.2024 |
1 873,76 EUR s DPH |
| 031/2024 |
Europapier Slovensko, s.r.o. |
26.3.2024 |
741,40 EUR s DPH |
| 030/2024 |
URI, s.r.o. |
22.3.2024 |
262,80 EUR s DPH |
| 029/2024 |
tnTEL, s.r.o. |
22.3.2024 |
4 708,48 EUR s DPH |
| 028/2024 |
ZONER s.r.o. |
21.3.2024 |
1 022,40 EUR s DPH |
| 027/2024 |
Roman Dužík - BS SLOVAKIA |
21.3.2024 |
1 560,00 EUR s DPH |
| 034/2024 |
GC TECH Ing. Peter Gerši |
19.3.2024 |
16,86 EUR s DPH |
| 024/2024 |
GC TECH Ing. Peter Gerši |
19.3.2024 |
183,72 EUR s DPH |
| 025/2024 |
Alza.sk s. r. o. |
19.3.2024 |
1 809,72 EUR s DPH |
| 026/2024 |
Školex, spol. s.r.o |
19.3.2024 |
180,00 EUR s DPH |
| 023/2024 |
GC TECH Ing. Peter Gerši |
15.3.2024 |
71,52 EUR s DPH |
| 022/2024 |
GC TECH Ing. Peter Gerši |
11.3.2024 |
44,80 EUR s DPH |
| 021/2024 |
Profi Electric, s. r. o. |
04.3.2024 |
380,21 EUR s DPH |
| 020/2024 |
GC TECH Ing. Peter Gerši |
04.3.2024 |
91,44 EUR s DPH |
| 019/2024 |
Mibuelo, s.r.o |
01.3.2024 |
110,00 EUR s DPH |
| 018/2024 |
ASC Applied Software Consultants, s.r.o. |
29.2.2024 |
229,00 EUR s DPH |
| 017/2024 |
GC TECH Ing. Peter Gerši |
29.2.2024 |
60,84 EUR s DPH |
| 016/2024 |
Europapier Slovensko, s.r.o. |
29.2.2024 |
719,80 EUR s DPH |
| 015/2024 |
preskoly.sk s.r.o. |
16.2.2024 |
326,00 EUR s DPH |
| 014/2024 |
Alza.sk s. r. o. |
16.2.2024 |
143,72 EUR s DPH |
| 013/2024 |
GC TECH Ing. Peter Gerši |
12.2.2024 |
204,00 EUR s DPH |
| 012/2024 |
GC TECH Ing. Peter Gerši |
08.2.2024 |
18,00 EUR s DPH |
| 009/2024 |
GC TECH Ing. Peter Gerši |
05.2.2024 |
242,36 EUR s DPH |
| 010/2024 |
Roman Dužík - BS SLOVAKIA |
05.2.2024 |
469,20 EUR s DPH |
| 011/2024 |
Katarína Geregová - Katka Šport |
05.2.2024 |
600,00 EUR s DPH |
| 008/2024 |
Janegal spol. s r.o. |
05.2.2024 |
137,90 EUR s DPH |
| 007/2024 |
Europapier Slovensko, s.r.o. |
31.1.2024 |
719,80 EUR s DPH |
| 005/2024 |
GC TECH Ing. Peter Gerši |
15.1.2024 |
42,61 EUR s DPH |
| 006/2024 |
GC TECH Ing. Peter Gerši |
15.1.2024 |
17,61 EUR s DPH |
| 004/2024 |
Europapier Slovensko, s.r.o. |
11.1.2024 |
377,40 EUR s DPH |
| 002/2024 |
Roman Dužík - BS SLOVAKIA |
11.1.2024 |
84,00 EUR s DPH |
| 003/2024 |
Roman Dužík - BS SLOVAKIA |
11.1.2024 |
24,00 EUR s DPH |
| 001/2024 |
SEKO Trenčín |
08.1.2024 |
1 000,00 EUR s DPH |
| 124/2023 |
Školex, spol. s.r.o |
29.12.2023 |
363,84 EUR s DPH |
| 121/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
10 880,00 EUR s DPH |
| 119/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
8 800,00 EUR s DPH |
| 120/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
640,00 EUR s DPH |
| 123/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
640,00 EUR s DPH |
| 116/2023 |
Mibuelo, s.r.o |
20.12.2023 |
110,00 EUR s DPH |
| 117/2023 |
Jarka Geregová |
18.12.2023 |
1 008,72 EUR s DPH |
| 118/2023 |
Lyreco CE, SE |
18.12.2023 |
120,00 EUR s DPH |
| 114/2023 |
Alza.sk s. r. o. |
08.12.2023 |
402,19 EUR s DPH |
| 115/2023 |
Alza.sk s. r. o. |
08.12.2023 |
13,19 EUR s DPH |
| 107/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
107,28 EUR s DPH |
| 108/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
42,77 EUR s DPH |
| 109/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
204,00 EUR s DPH |
| 111/2023 |
DAVRAN, s.r.o |
05.12.2023 |
200,00 EUR s DPH |
| 112/2023 |
Littera |
05.12.2023 |
293,60 EUR s DPH |
