|
5/2021
|
GC TECH Ing. Peter Gerši |
05.2.2021 |
45,00 EUR s DPH |
|
6/2021
|
COMTEC s.r.o. |
05.2.2021 |
921,60 EUR s DPH |
|
4/2021
|
SEKO Trenčín |
02.2.2021 |
0,00 EUR s DPH |
|
3/2021
|
Conde s.r.o. |
25.1.2021 |
825,60 EUR s DPH |
|
2/2021
|
Banchem |
15.1.2021 |
61,20 EUR s DPH |
|
64/2020
|
tnTEL, s.r.o. |
05.11.2020 |
210,88 EUR s DPH |
|
62/2020
|
GC TECH Ing. Peter Gerši |
05.11.2020 |
1 082,40 EUR s DPH |
|
63/2020
|
Peter Bombek-Helpful |
05.11.2020 |
280,50 EUR s DPH |
|
61/2020
|
GC TECH Ing. Peter Gerši |
29.10.2020 |
1 541,88 EUR s DPH |
|
59/2020
|
PLEZURO s. r. o. |
28.10.2020 |
231,00 EUR s DPH |
|
58/2020
|
tnTEL, s.r.o. |
27.10.2020 |
5 460,00 EUR s DPH |
|
56/2020
|
tnTEL, s.r.o. |
20.10.2020 |
5 984,40 EUR s DPH |
|
57/2020
|
GC TECH Ing. Peter Gerši |
20.10.2020 |
490,00 EUR s DPH |
|
60/2020
|
TOP SERVIS IT a.s. |
20.10.2020 |
91,20 EUR s DPH |
|
54/2020
|
QEX, a.s. |
15.10.2020 |
480,00 EUR s DPH |
|
55/2020
|
QEX, a.s. |
15.10.2020 |
60,00 EUR s DPH |
|
52/2020
|
PROMOS s.r.o. |
12.10.2020 |
732,00 EUR s DPH |
|
53/2020
|
SEKO Trenčín |
12.10.2020 |
554,90 EUR s DPH |
|
51/2020
|
Anna Dvorská |
12.10.2020 |
230,00 EUR s DPH |
|
48/2020
|
Cyprich Miloš - ECON |
12.10.2020 |
250,00 EUR s DPH |
|
49/2020
|
Ján Poláček |
12.10.2020 |
252,00 EUR s DPH |
|
50/2020
|
Róbert Maruškanič |
12.10.2020 |
298,00 EUR s DPH |
|
47/2020
|
LIFE HELP, s. r. o. |
09.10.2020 |
334,00 EUR s DPH |
|
44/2020
|
Banchem |
06.10.2020 |
580,00 EUR s DPH |
|
45/2020
|
DMELSAD s.r.o. |
06.10.2020 |
398,00 EUR s DPH |
|
46/2020
|
Europapier Slovensko, s.r.o. |
06.10.2020 |
600,00 EUR s DPH |
|
43/2020
|
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
01.10.2020 |
60,00 EUR s DPH |
|
42/2020
|
GC TECH Ing. Peter Gerši |
29.9.2020 |
1 900,00 EUR s DPH |
|
40/2020
|
Banchem |
29.9.2020 |
165,00 EUR s DPH |
|
41/2020
|
Pavol KAPRALČÍK - správa registratúry |
25.9.2020 |
42,00 EUR s DPH |
|
36/2020
|
GC TECH Ing. Peter Gerši |
25.9.2020 |
34,80 EUR s DPH |
|
37/2020
|
GC TECH Ing. Peter Gerši |
25.9.2020 |
83,46 EUR s DPH |
|
38/2020
|
DAVRAN, s.r.o |
25.9.2020 |
200,00 EUR s DPH |
|
39/2020
|
DAVRAN, s.r.o |
25.9.2020 |
140,00 EUR s DPH |
|
35/2020
|
Martin Krajčovič - M&J Trade |
25.9.2020 |
1 321,40 EUR s DPH |
|
34/2020
|
Hydroizolácie NRC s.r.o., Trenčín |
18.9.2020 |
15 763,57 EUR s DPH |
|
32/2020
|
Elops s.r.o., |
17.9.2020 |
990,00 EUR s DPH |
|
33/2020
|
Roman Dužík - BS SLOVAKIA |
17.9.2020 |
20,00 EUR s DPH |
|
30/2020
|
Banchem |
26.8.2020 |
294,00 EUR s DPH |
|
31/2020
|
GC TECH Ing. Peter Gerši |
26.8.2020 |
211,50 EUR s DPH |
|
28/2020
|
Martin Krajčovič - MJ Trade |
25.8.2020 |
187,84 EUR s DPH |
|
29/2020
|
EMI-Sabinov s.r.o |
25.8.2020 |
375,80 EUR s DPH |
|
26/2020
|
tnTEL, s.r.o. |
28.7.2020 |
2 357,45 EUR s DPH |
|
25/2020
|
MB TECH BB s.r.o |
27.7.2020 |
5 211,14 EUR s DPH |
|
27/2020
|
GC TECH Ing. Peter Gerši |
27.7.2020 |
370,00 EUR s DPH |
|
23/2020
|
Europapier Slovensko, s.r.o. |
24.7.2020 |
429,70 EUR s DPH |
|
24/2020
|
Europapier Slovensko, s.r.o. |
24.7.2020 |
120,00 EUR s DPH |
|
22/2020
|
Oľga Janišová - ZARSEKPRINT |
15.7.2020 |
150,00 EUR s DPH |
|
21/2020
|
MB TECH BB s.r.o |
15.7.2020 |
789,01 EUR s DPH |
|
20/2020
|
MEGABOOKS SK, spol. s r.o. |
23.6.2020 |
1 053,00 EUR s DPH |