| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 086/2023 |
JUTEX Slovakia s.r.o. |
16.10.2023 |
306,32 EUR s DPH |
| 080/2023 |
Alza.sk s. r. o. |
13.10.2023 |
174,54 EUR s DPH |
| 079/2023 |
GC TECH Ing. Peter Gerši |
12.10.2023 |
107,28 EUR s DPH |
| 078/2023 |
Change Computer s.r.o. |
11.10.2023 |
2 070,00 EUR s DPH |
| 075/2023 |
GC TECH Ing. Peter Gerši |
09.10.2023 |
204,00 EUR s DPH |
| 076/2023 |
Marián Jašík |
09.10.2023 |
4 010,76 EUR s DPH |
| 077/2023 |
tnTEL, s.r.o. |
09.10.2023 |
5 269,82 EUR s DPH |
| 074/2023 |
Alza.sk s.r.o. |
06.10.2023 |
79,09 EUR s DPH |
| 072/2023 |
Arlam s.r.o. |
29.9.2023 |
134,70 EUR s DPH |
| 073/2023 |
PERLIČKA TN s.r.o. |
29.9.2023 |
468,00 EUR s DPH |
| 071/2023 |
QEX, a.s. |
28.9.2023 |
72,00 EUR s DPH |
| 067/2023 |
Cyprich Miloš - ECON |
27.9.2023 |
300,00 EUR s DPH |
| 068/2023 |
Ján Poláček |
27.9.2023 |
300,00 EUR s DPH |
| 069/2023 |
Michal Vašek - MV GROUP |
27.9.2023 |
300,00 EUR s DPH |
| 070/2023 |
Róbert Maruškanič |
27.9.2023 |
380,00 EUR s DPH |
| 065/2023 |
Europapier Slovensko, s.r.o. |
25.9.2023 |
719,80 EUR s DPH |
| 066/2023 |
GC TECH Ing. Peter Gerši |
25.9.2023 |
281,84 EUR s DPH |
| 062/2023 |
Kärcher Slovakia s.r.o. |
22.9.2023 |
808,00 EUR s DPH |
| 061/2023 |
Consult VO s.r.o. |
18.9.2023 |
210,65 EUR s DPH |
| 060/2023 |
TEBIT s.r.o |
15.9.2023 |
2 961,60 EUR s DPH |
| 058/2023 |
AGEM COMPUTERS, spol.s r.o. |
14.9.2023 |
23 274,60 EUR s DPH |
| 059/2023 |
tnTEL, s.r.o. |
14.9.2023 |
500,00 EUR s DPH |
| 064/2023 |
Roman Dužík - BS SLOVAKIA |
12.9.2023 |
999,60 EUR s DPH |
| 057/2023 |
Ptáček - veľkoobchod, a. s. |
12.9.2023 |
255,89 EUR s DPH |
| 063/2023 |
bojlerservis s.r.o. |
11.9.2023 |
120,00 EUR s DPH |
| 056/2023 |
Dušan Vranák |
08.9.2023 |
300,00 EUR s DPH |
| 055/2023 |
Littera |
06.9.2023 |
7 599,20 EUR s DPH |
| 054/2023 |
Mibuelo, s.r.o |
04.9.2023 |
220,00 EUR s DPH |
| 052/2023 |
GC TECH Ing. Peter Gerši |
31.8.2023 |
237,78 EUR s DPH |
| 053/2023 |
Nakladatelství FORUM s.r.o., organizačná zložka |
28.8.2023 |
177,96 EUR s DPH |
| 051/2023 |
GC TECH Ing. Peter Gerši |
14.8.2023 |
285,72 EUR s DPH |
| 048/2023 |
Banchem, s.r.o. |
14.8.2023 |
438,44 EUR s DPH |
| 049/2023 |
Školex, spol. s.r.o |
14.8.2023 |
180,00 EUR s DPH |
| 050/2023 |
Europapier Slovensko, s.r.o. |
14.8.2023 |
829,54 EUR s DPH |
| 046/2023 |
AKTIV PRO, s.r.o. |
10.8.2023 |
1 215,22 EUR s DPH |
| 047/2023 |
Profi Electric, s. r. o. |
10.8.2023 |
432,00 EUR s DPH |
| 044/2023 |
Trenčianske vodarne a kanalizácie, a.s. |
07.8.2023 |
100,00 EUR s DPH |
| 045/2023 |
PYROSERVIS a.s. |
07.8.2023 |
200,00 EUR s DPH |
| 042/2023 |
Bc. Miroslav Popovský |
11.7.2023 |
592,00 EUR s DPH |
| 041/2023 |
Hotel Prachárna s.r.o |
30.6.2023 |
627,00 EUR s DPH |
| 043/2023 |
Jozef Biskorovajný - BISBUS |
30.6.2023 |
800,00 EUR s DPH |
| 040/2023 |
Hotel Prachárna s.r.o |
30.6.2023 |
1 760,00 EUR s DPH |
| 039/2023 |
GC TECH Ing. Peter Gerši |
21.6.2023 |
95,60 EUR s DPH |
| 038/2023 |
ASC Applied Software Consultants, s.r.o. |
05.6.2023 |
659,00 EUR s DPH |
| 037/2023 |
Mibuelo, s.r.o |
02.6.2023 |
220,00 EUR s DPH |
| 035/2023 |
GC TECH Ing. Peter Gerši |
24.5.2023 |
68,88 EUR s DPH |
| 036/2023 |
Banchem, s.r.o. |
24.5.2023 |
105,84 EUR s DPH |
| 034/2023 |
Europapier Slovensko, s.r.o. |
22.5.2023 |
594,00 EUR s DPH |
| 033/2023 |
GC TECH Ing. Peter Gerši |
17.5.2023 |
54,00 EUR s DPH |
| 032/2023 |
GC TECH Ing. Peter Gerši |
08.5.2023 |
94,00 EUR s DPH |
