| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/25 |
Poradca podnikateľa, spol. s r.o. |
30.6.2025 |
30,69 EUR s DPH |
| OBJ093/25 |
Peter Bagin - VKPD |
27.6.2025 |
250,00 EUR s DPH |
| OBJ091/25 |
Pastel group s. r. o. |
25.6.2025 |
127,00 EUR s DPH |
| OBJ087/25 |
Stanislav Nezník - ROSA |
23.6.2025 |
60,00 EUR s DPH |
| OBJ089/25 |
Junior Achievement Slovensko, n.o. |
21.6.2025 |
73,00 EUR s DPH |
| OBJ088/25 |
Junior Achievement Slovensko, n.o. |
20.6.2025 |
70,00 EUR s DPH |
| OBJG020/25 |
FERRMONT, a.s. |
18.6.2025 |
448,46 EUR s DPH |
| OBJ085/25 |
JURIGA spol. s r.o. |
18.6.2025 |
5 399,99 EUR s DPH |
| OBJ090/25 |
Tom Tech SK s. r. o. |
17.6.2025 |
6 300,00 EUR s DPH |
| OBJG019/25 |
Ing. Marek Lorenc |
16.6.2025 |
20,00 EUR s DPH |
| OBJ086/25 |
Eva Style s.r.o. |
13.6.2025 |
117,00 EUR s DPH |
| OBJ083/25 |
Stanislav Nezník - ROSA |
13.6.2025 |
150,00 EUR s DPH |
| OBJG021/25 |
Agentúra PROFIS, s.r.o. |
11.6.2025 |
180,00 EUR s DPH |
| OBJ082/25 |
Stanislav Kováčik - Tenel |
09.6.2025 |
516,80 EUR s DPH |
| OBJ081/25 |
ASC Applied Software Consultants,s.r.o. |
05.6.2025 |
752,00 EUR s DPH |
| OBJG018/25 |
KVETA, s. r. o. |
04.6.2025 |
152,00 EUR s DPH |
| OBJ084/25 |
SEPOS v.o.s. Trenčín |
03.6.2025 |
330,00 EUR s DPH |
| OBJ078/25 |
INFRA Slovakia, s. r. o. |
02.6.2025 |
66,00 EUR s DPH |
| OBJ074/25 |
Aricoma Systems s.r.o. |
23.5.2025 |
379,26 EUR s DPH |
| OBJ079/25 |
YOUNIVERSITY s. r. o. |
21.5.2025 |
4 501,55 EUR s DPH |
| OBJG017/25 |
PEMAS TN s. r. o. |
21.5.2025 |
123,00 EUR s DPH |
| OBJ072/25 |
ERSAM s.r.o. |
21.5.2025 |
94,00 EUR s DPH |
| OBJ077/25 |
Profi Auto Servis s.r.o. |
20.5.2025 |
153,00 EUR s DPH |
| OBJ071/25 |
Asociácia stredných odborných škôl Slovenska |
20.5.2025 |
30,00 EUR s DPH |
| OBJ076/25 |
Stanislav Kováčik - Tenel |
19.5.2025 |
33,00 EUR s DPH |
| OBJ068/25 |
MAFRA Slovakia, a.s. |
19.5.2025 |
186,70 EUR s DPH |
| OBJ073/25 |
Aricoma Systems s.r.o. |
19.5.2025 |
335,79 EUR s DPH |
| OBJ075/25 |
Stanislav Nezník - ROSA |
16.5.2025 |
60,00 EUR s DPH |
| OBJG016/25 |
PEMAS TN s. r. o. |
16.5.2025 |
197,00 EUR s DPH |
| OBJ080/25 |
Samospráva na Kľúč, s. r. o. |
16.5.2025 |
199,00 EUR s DPH |
| OBJ065/25 |
PROGMA - Ing. Marcela Bebjaková |
14.5.2025 |
42,45 EUR s DPH |
| OBJ066/25 |
Nezisková organizácia RECYKLOHRY |
14.5.2025 |
20,00 EUR s DPH |
| OBJ067/25 |
AUTOSERVIS HAVRAN s. r. o. |
13.5.2025 |
65,00 EUR s DPH |
| OBJ070/25 |
PAMAS - Trenčín, s.r.o. |
12.5.2025 |
885,00 EUR s DPH |
| OBJ063/25 |
Zväz obchodu SR |
07.5.2025 |
300,00 EUR s DPH |
| OBJG015/25 |
WELA - PORCELÁN s.r.o. |
06.5.2025 |
192,00 EUR s DPH |
| OBJ062/25 |
AQUA ZOO PLUS s.r.o. |
02.5.2025 |
396,00 EUR s DPH |
| OBJ069/25 |
DOSA Slovakia, s.r.o. |
30.4.2025 |
81 568,42 EUR s DPH |
| OBJ064/25 |
MAJSTER PAPIER, s.r.o. |
30.4.2025 |
11 684,00 EUR s DPH |
| OBJ060/25 |
PROGMA - Ing. Marcela Bebjaková |
28.4.2025 |
8,00 EUR s DPH |
| OBJ061/25 |
CENTRUM ENVIRONMENTÁLNYCH AKTIVÍT |
28.4.2025 |
10,00 EUR s DPH |
| OBJ092/25 |
PEMAS TN s. r. o. |
22.4.2025 |
885,60 EUR s DPH |
| OBJG014/25 |
ASAPRINT s. r. o. |
14.4.2025 |
99,63 EUR s DPH |
| OBJ056/25 |
SEPOS v.o.s. Trenčín |
14.4.2025 |
103,32 EUR s DPH |
| OBJ057/25 |
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
14.4.2025 |
1 410,31 EUR s DPH |
| OBJ059/25 |
Eva Style s.r.o. |
14.4.2025 |
137,91 EUR s DPH |
| OBJ055/25 |
Eva Style s.r.o. |
10.4.2025 |
124,70 EUR s DPH |
| OBJ058/25 |
ERSAM s.r.o. |
01.4.2025 |
285,00 EUR s DPH |
| OBJ052/25 |
SHARMANT studio s.r.o. |
01.4.2025 |
50,00 EUR s DPH |
| OBJ054/25 |
Prodata plus, s.r.o. |
01.4.2025 |
3 104,27 EUR s DPH |
