|
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 |
|
031/2023
|
Europapier Slovensko, s.r.o. |
05.5.2023 |
377,40 EUR s DPH |
|
030/2023
|
Dušan Vranák |
28.4.2023 |
500,00 EUR s DPH |
|
029/2023
|
Nakladatelství FORUM s.r.o., organizačná zložka |
21.4.2023 |
106,80 EUR s DPH |
|
028/2023
|
GC TECH Ing. Peter Gerši |
21.4.2023 |
29,66 EUR s DPH |
|
026/2023
|
Europapier Slovensko, s.r.o. |
17.4.2023 |
594,00 EUR s DPH |
|
027/2023
|
GC TECH Ing. Peter Gerši |
17.4.2023 |
70,34 EUR s DPH |
|
024/2023
|
Panorama Club, EVENTY s.r.o |
04.4.2023 |
1 512,20 EUR s DPH |
|
025/2023
|
HUTIRA - Slovakia s.r.o |
03.4.2023 |
60,00 EUR s DPH |
|
023/2023
|
FIBEZ, s.r.o. |
31.3.2023 |
120,00 EUR s DPH |
|
021/2023
|
GC TECH Ing. Peter Gerši |
30.3.2023 |
239,00 EUR s DPH |
|
022/2023
|
Poradca podnikateľa, spol. s r.o. |
30.3.2023 |
204,00 EUR s DPH |
|
018/2023
|
GC TECH Ing. Peter Gerši |
29.3.2023 |
7,92 EUR s DPH |
|
019/2023
|
GC TECH Ing. Peter Gerši |
29.3.2023 |
129,00 EUR s DPH |
|
020/2023
|
Europapier Slovensko, s.r.o. |
29.3.2023 |
629,00 EUR s DPH |
|
017/2023
|
GC TECH Ing. Peter Gerši |
17.3.2023 |
28,68 EUR s DPH |
|
014/2023
|
Roman Dužík - BS SLOVAKIA |
08.3.2023 |
348,00 EUR s DPH |
|
015/2023
|
Roman Dužík - BS SLOVAKIA |
08.3.2023 |
69,60 EUR s DPH |