| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ041/24 |
GC TECH Ing. Peter Gerši |
28.2.2024 |
199,80 EUR s DPH |
| OBJ042/24 |
VYPA SK s.r.o. |
28.2.2024 |
24,00 EUR s DPH |
| OBJ043/24 |
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
28.2.2024 |
25,00 EUR s DPH |
| OBJ050/24 |
Persona Laboratory s.r.o. |
27.2.2024 |
2 043,96 EUR s DPH |
| OBJ048/24 |
ELCOMP servis s.r.o. |
27.2.2024 |
105,00 EUR s DPH |
| OBJ039/24 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
27.2.2024 |
372,00 EUR s DPH |
| OBJ052/24 |
Pšenák, s. r. o. |
26.2.2024 |
1 159,20 EUR s DPH |
| OBJ038/24 |
Losonszký Atila |
21.2.2024 |
195,00 EUR s DPH |
| OBJ044/24 |
Bezpex s. r. o. |
21.2.2024 |
150,00 EUR s DPH |
| OBJ036/24 |
BENU SK 130, s.r.o. |
19.2.2024 |
360,00 EUR s DPH |
| OBJ040/24 |
Green Wave Recycling, s.r.o. |
16.2.2024 |
388,00 EUR s DPH |
| OBJ035/24 |
PRIMAVERA ANDORRANA SK s.r.o. |
14.2.2024 |
163,61 EUR s DPH |
| OBJ037/24 |
Pšenák, s. r. o. |
12.2.2024 |
230,00 EUR s DPH |
| OBJ034/24 |
GC TECH Ing. Peter Gerši |
12.2.2024 |
200,93 EUR s DPH |
| OBJ033/24 |
Zuzana Majeríková |
09.2.2024 |
711,84 EUR s DPH |
| OBJ032/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
07.2.2024 |
200,00 EUR s DPH |
| OBJG002/24 |
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
02.2.2024 |
106,13 EUR s DPH |
| OBJ028/24 |
PEMO servis s.r.o. |
01.2.2024 |
320,40 EUR s DPH |
| OBJ027/24 |
Stanislav Nezník - ROSA |
31.1.2024 |
60,00 EUR s DPH |
| OBJ026/24 |
Richard Šrobár - LITTERA |
30.1.2024 |
246,20 EUR s DPH |
| OBJ018/24 |
preskoly.sk s.r.o. |
30.1.2024 |
153,00 EUR s DPH |
| OBJ030/24 |
Gorila.sk |
30.1.2024 |
281,05 EUR s DPH |
| OBJ021/24 |
Schindler výťahy a eskalátory a.s. |
29.1.2024 |
535,48 EUR s DPH |
| OBJ031/24 |
Pšenák, s. r. o. |
29.1.2024 |
2 235,60 EUR s DPH |
| OBJG001/24 |
Milan Kostka - DUO |
29.1.2024 |
391,00 EUR s DPH |
| OBJ023/24 |
PYROSLOVAKIA s.r.o. |
26.1.2024 |
465,48 EUR s DPH |
| OBJ029/24 |
Schindler výťahy a eskalátory a.s. |
26.1.2024 |
123,00 EUR s DPH |
| OBJ012/24 |
Slovenská obchodná a priemyselná komora |
25.1.2024 |
250,00 EUR s DPH |
| OBJ017/24 |
Stanislav Kováčik - Tenel |
24.1.2024 |
615,00 EUR s DPH |
| OBJ024/24 |
Milan Mojto |
23.1.2024 |
240,00 EUR s DPH |
| OBJ011/24 |
Slovenská barmanská asociácia |
23.1.2024 |
60,00 EUR s DPH |
| OBJ009/24 |
ŠEVT, a.s. |
23.1.2024 |
1 000,00 EUR s DPH |
| OBJ025/24 |
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
| OBJ015/24 |
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
| OBJ022/24 |
PYROSLOVAKIA s.r.o. |
17.1.2024 |
159,60 EUR s DPH |
| OBJ016/24 |
ouCafé s.r.o. |
15.1.2024 |
895,00 EUR s DPH |
| OBJ010/24 |
Junior Achievement Slovensko, n.o. |
15.1.2024 |
60,00 EUR s DPH |
| OBJ013/24 |
Union poisťovňa, a.s. |
12.1.2024 |
4,40 EUR s DPH |
| OBJ008/24 |
tnTEL, s.r.o.. |
11.1.2024 |
150,00 EUR s DPH |
| OBJ002/24 |
Marta Štefulová |
08.1.2024 |
960,00 EUR s DPH |
| OBJ003/24 |
Miroslav Ďuráči |
08.1.2024 |
960,00 EUR s DPH |
| OBJ004/24 |
JUMA Trenčín s.r.o. |
08.1.2024 |
864,00 EUR s DPH |
| OBJ020/24 |
PETIT PRESS,a.s. |
05.1.2024 |
336,00 EUR s DPH |
| OBJ007/24 |
Persona Laboratory s.r.o. |
04.1.2024 |
1 423,60 EUR s DPH |
| OBJ001/24 |
MAFRA Slovakia, a.s. |
02.1.2024 |
21,60 EUR s DPH |
| OBJ019/24 |
PETIT PRESS,a.s. |
02.1.2024 |
264,00 EUR s DPH |
| OBJ014/24 |
JTF partnership, s.r.o. |
02.1.2024 |
9 503,48 EUR s DPH |
| OBJ005/24 |
Osobnyudaj.sk - TN, s.r.o. |
02.1.2024 |
691,20 EUR s DPH |
| OBJ006/24 |
Zväz obchodu SR |
01.1.2024 |
300,00 EUR s DPH |
| OBJ282/23 |
PhDr.Gabriela Spišáková Majster Papier |
29.12.2023 |
3 050,00 EUR s DPH |
