|
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 |
|
71/2021
|
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
777,60 EUR s DPH |
|
72/2021
|
GC TECH Ing. Peter Gerši |
19.10.2021 |
141,00 EUR s DPH |
|
70/2021
|
Lyreco CE, SE |
14.10.2021 |
528,28 EUR s DPH |
|
77/2021
|
Littera |
13.10.2021 |
292,70 EUR s DPH |
|
69/2021
|
Roman Dužík - BS SLOVAKIA |
12.10.2021 |
249,60 EUR s DPH |
|
68/2021
|
Arlam s.r.o. |
11.10.2021 |
229,30 EUR s DPH |
|
67/2021
|
Decomp, s.r.o. |
05.10.2021 |
507,06 EUR s DPH |