| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 113/2023 |
XLSK Nábytok s. r. o.- Mobelix |
05.12.2023 |
433,75 EUR s DPH |
| 110/2023 |
TEBIT s.r.o |
05.12.2023 |
500,00 EUR s DPH |
| 106/2023 |
Europapier Slovensko, s.r.o. |
04.12.2023 |
917,80 EUR s DPH |
| 104/2023 |
Cyprich Miloš - ECON |
28.11.2023 |
200,00 EUR s DPH |
| 105/2023 |
GC TECH Ing. Peter Gerši |
28.11.2023 |
455,03 EUR s DPH |
| 103/2023 |
TEBIT s.r.o |
24.11.2023 |
500,00 EUR s DPH |
| 101/2023 |
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
24.11.2023 |
28,00 EUR s DPH |
| 102/2023 |
Bublinka čistiareň a práčovňa, s.r.o. |
24.11.2023 |
74,00 EUR s DPH |
| 100/2023 |
Alza.sk s. r. o. |
23.11.2023 |
69,29 EUR s DPH |
| 098/2023 |
PRESMONT - CSS, s.r.o. |
20.11.2023 |
84,00 EUR s DPH |
| 099/2023 |
GC TECH Ing. Peter Gerši |
20.11.2023 |
903,47 EUR s DPH |
| 096/2023 |
STIEFEL EUROCART s.r.o |
14.11.2023 |
304,00 EUR s DPH |
| 097/2023 |
Europapier Slovensko, s.r.o. |
14.11.2023 |
503,20 EUR s DPH |
| 095/2023 |
Banchem, s.r.o. |
13.11.2023 |
440,15 EUR s DPH |
| 094/2023 |
GC TECH Ing. Peter Gerši |
13.11.2023 |
204,00 EUR s DPH |
| 093/2023 |
Alza.sk s. r. o. |
10.11.2023 |
101,93 EUR s DPH |
| 092/2023 |
GC TECH Ing. Peter Gerši |
06.11.2023 |
189,82 EUR s DPH |
| 091/2023 |
Kärcher Slovakia s.r.o. |
06.11.2023 |
258,35 EUR s DPH |
| 089/2023 |
Roman Dužík - BS SLOVAKIA |
25.10.2023 |
50,00 EUR s DPH |
| 087/2023 |
DAVS s.r.o. |
23.10.2023 |
67,39 EUR s DPH |
| 088/2023 |
GRAFOTLAČ PREŠOV, s.r.o. |
23.10.2023 |
58,80 EUR s DPH |
| 082/2023 |
Michal Podolec |
16.10.2023 |
967,75 EUR s DPH |
| 083/2023 |
Róbert Maruškanič |
16.10.2023 |
219,15 EUR s DPH |
| 081/2023 |
Europapier Slovensko, s.r.o. |
16.10.2023 |
719,80 EUR s DPH |
| 084/2023 |
tnTEL, s.r.o. |
16.10.2023 |
500,00 EUR s DPH |
| 085/2023 |
Mibuelo, s.r.o |
16.10.2023 |
770,00 EUR s DPH |
