| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 025/2022 |
Panorama Club, EVENTY s.r.o |
06.4.2022 |
285,00 EUR s DPH |
| 024/2022 |
Panorama Club, EVENTY s.r.o |
06.4.2022 |
1 004,50 EUR s DPH |
| 023/2022 |
Change Computer s.r.o. |
28.3.2022 |
2 317,00 EUR s DPH |
| 022/2022 |
Asseco Solutions, a.s. |
23.3.2022 |
71,70 EUR s DPH |
| 020/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
18.3.2022 |
8 505,00 EUR s DPH |
| 021/2022 |
ČEMMA, s.r.o. - Hotel Liptov |
18.3.2022 |
270,00 EUR s DPH |
| 019/2022 |
tnTEL, s.r.o. |
17.3.2022 |
660,30 EUR s DPH |
| 016/2022 |
Europapier Slovensko, s.r.o. |
28.2.2022 |
500,40 EUR s DPH |
| 017/2022 |
GC TECH Ing. Peter Gerši |
28.2.2022 |
22,68 EUR s DPH |
| 015/2022 |
GC TECH Ing. Peter Gerši |
15.2.2022 |
180,00 EUR s DPH |
| 014/2022 |
Roman Dužík - BS SLOVAKIA |
15.2.2022 |
249,60 EUR s DPH |
| 013/2022 |
Alza.sk s.r.o. |
14.2.2022 |
70,00 EUR s DPH |
| 012/2022 |
Mibuelo, s.r.o |
09.2.2022 |
486,20 EUR s DPH |
| 011/2022 |
HASTRA, s.r.o. |
03.2.2022 |
1 270,70 EUR s DPH |
| 010/2022 |
Mibuelo, s.r.o |
01.2.2022 |
18,70 EUR s DPH |
| 009/2022 |
ApoTK s.r.o. |
31.1.2022 |
646,80 EUR s DPH |
| 007/2022 |
BOOKNET SLOVAKIA, s.r.o |
26.1.2022 |
42,60 EUR s DPH |
| 004/2022 |
EXACT Invest s.r.o. |
25.1.2022 |
123,00 EUR s DPH |
| 005/2022 |
ApoTK s.r.o. |
25.1.2022 |
206,25 EUR s DPH |
| 006/2022 |
GC TECH Ing. Peter Gerši |
25.1.2022 |
88,63 EUR s DPH |
| 018/2022 |
Dušan Vranák |
24.1.2022 |
480,00 EUR s DPH |
| 003/2022 |
Roman Dužík - BS SLOVAKIA |
24.1.2022 |
633,60 EUR s DPH |
| 002/2022 |
Asseco Solutions, a.s. |
13.1.2022 |
59,75 EUR s DPH |
| 001/2022 |
SEKO Trenčín |
10.1.2022 |
1 000,00 EUR s DPH |
| 99/2021 |
GC TECH Ing. Peter Gerši |
28.12.2021 |
280,32 EUR s DPH |
| 98/2021 |
Roman Dužík - BS SLOVAKIA |
20.12.2021 |
49,20 EUR s DPH |
| 97/2021 |
GC TECH Ing. Peter Gerši |
20.12.2021 |
81,16 EUR s DPH |
| 94/2021 |
GC TECH Ing. Peter Gerši |
15.12.2021 |
141,00 EUR s DPH |
| 91/2021 |
Europapier Slovensko, s.r.o. |
15.12.2021 |
743,52 EUR s DPH |
| 95/2021 |
GC TECH Ing. Peter Gerši |
15.12.2021 |
190,20 EUR s DPH |
| 96/2021 |
Banchem, s.r.o. |
15.12.2021 |
85,66 EUR s DPH |
| 93/2021 |
STEMI Slovakia, s.r.o. |
06.12.2021 |
459,00 EUR s DPH |
| 92/2021 |
Slovak Telekom, a.s. |
06.12.2021 |
165,67 EUR s DPH |
| 89/2021 |
inSportline, s.r.o |
01.12.2021 |
280,60 EUR s DPH |
| 90/2021 |
STEMI Slovakia, s.r.o. |
01.12.2021 |
487,70 EUR s DPH |
| 88/2021 |
Oľga Janišová - ZARSEKPRINT |
30.11.2021 |
33,00 EUR s DPH |
| 86/2021 |
SEKO Trenčín |
29.11.2021 |
675,50 EUR s DPH |
| 87/2021 |
ApoTK s.r.o. |
29.11.2021 |
82,50 EUR s DPH |
| 85/2021 |
PROMOS s.r.o. |
18.11.2021 |
1 464,00 EUR s DPH |
| 84/2021 |
FaxCopy a.s. |
12.11.2021 |
10,36 EUR s DPH |
| 82/2021 |
FaxCopy a.s. |
11.11.2021 |
144,00 EUR s DPH |
| 80/2021 |
GC TECH Ing. Peter Gerši |
11.11.2021 |
75,00 EUR s DPH |
| 79/2021 |
Europapier Slovensko, s.r.o. |
11.11.2021 |
458,64 EUR s DPH |
| 81/2021 |
Littera |
11.11.2021 |
160,00 EUR s DPH |
| 78/2021 |
Littera |
11.11.2021 |
842,40 EUR s DPH |
| 76/2021 |
GC TECH Ing. Peter Gerši |
10.11.2021 |
121,44 EUR s DPH |
| 75/2021 |
ASTRA vending |
03.11.2021 |
109,20 EUR s DPH |
| 74/2021 |
Školex, spol. s.r.o |
02.11.2021 |
80,88 EUR s DPH |
| 73/2021 |
Arlam s.r.o. |
29.10.2021 |
34,40 EUR s DPH |
| 66/2021 |
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
208,80 EUR s DPH |
