| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 056/2022 |
Ján Poláček |
21.9.2022 |
252,00 EUR s DPH |
| 057/2022 |
Róbert Maruškanič |
21.9.2022 |
350,00 EUR s DPH |
| 058/2022 |
Michal Vašek - MV GROUP |
21.9.2022 |
300,00 EUR s DPH |
| 055/2022 |
Cyprich Miloš - ECON |
21.9.2022 |
250,00 EUR s DPH |
| 054/2022 |
Mibuelo, s.r.o |
14.9.2022 |
440,00 EUR s DPH |
| 053/2022 |
GC TECH Ing. Peter Gerši |
09.9.2022 |
247,26 EUR s DPH |
| 048/2022 |
Mário Mikulášik |
06.9.2022 |
60,00 EUR s DPH |
| 049/2022 |
GC TECH Ing. Peter Gerši |
06.9.2022 |
119,80 EUR s DPH |
| 050/2022 |
Europapier Slovensko, s.r.o. |
06.9.2022 |
366,00 EUR s DPH |
| 051/2022 |
GC TECH Ing. Peter Gerši |
06.9.2022 |
241,92 EUR s DPH |
| 052/2022 |
Roman Dužík - BS SLOVAKIA |
06.9.2022 |
212,40 EUR s DPH |
| 047/2022 |
ASC Applied Software Consultants, s.r.o. |
30.8.2022 |
40,00 EUR s DPH |
| 046/2022 |
Banchem, s.r.o. |
12.8.2022 |
426,43 EUR s DPH |
| 045/2022 |
Katarína Geregová - Katka Šport |
15.7.2022 |
570,00 EUR s DPH |
| 043/2022 |
Littera |
27.6.2022 |
5 677,50 EUR s DPH |
| 044/2022 |
Littera |
27.6.2022 |
62,05 EUR s DPH |
| 042/2022 |
Ing. Ján Strapec Oxico |
17.6.2022 |
32,40 EUR s DPH |
| 040/2022 |
ŠEVT, a.s. |
13.6.2022 |
315,52 EUR s DPH |
| 041/2022 |
Ludovít Gereg - Servis |
13.6.2022 |
50,00 EUR s DPH |
| 036/2022 |
Miroslav Dudo-VMD |
08.6.2022 |
1 525,00 EUR s DPH |
| 037/2022 |
Europapier Slovensko, s.r.o. |
08.6.2022 |
559,08 EUR s DPH |
| 038/2022 |
GC TECH Ing. Peter Gerši |
08.6.2022 |
180,00 EUR s DPH |
| 039/2022 |
Petit Press, a.s. |
08.6.2022 |
37,35 EUR s DPH |
| 035/2022 |
Elops s.r.o., |
12.5.2022 |
260,00 EUR s DPH |
| 034/2022 |
GC TECH Ing. Peter Gerši |
12.5.2022 |
32,64 EUR s DPH |
| 032/2022 |
Europapier Slovensko, s.r.o. |
28.4.2022 |
500,40 EUR s DPH |
| 033/2022 |
GC TECH Ing. Peter Gerši |
28.4.2022 |
57,48 EUR s DPH |
| 031/2022 |
GC TECH Ing. Peter Gerši |
27.4.2022 |
140,40 EUR s DPH |
| 030/2022 |
Školex, spol. s.r.o |
26.4.2022 |
108,00 EUR s DPH |
| 028/2022 |
GC TECH Ing. Peter Gerši |
12.4.2022 |
112,82 EUR s DPH |
| 029/2022 |
Roman Dužík - BS SLOVAKIA |
12.4.2022 |
66,60 EUR s DPH |
| 027/2022 |
Roman Dužík - BS SLOVAKIA |
11.4.2022 |
162,00 EUR s DPH |
| 026/2022 |
GC TECH Ing. Peter Gerši |
07.4.2022 |
194,40 EUR s DPH |
| 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 |
