|
OBJ112/22
|
Ing. Ivan Sečanský, s.r.o. |
17.5.2022 |
120,00 EUR s DPH |
|
OBJ110/22
|
IGAZ - Papier spol. s r.o. |
17.5.2022 |
213,60 EUR s DPH |
|
OBJ103/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
|
OBJ104/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
|
OBJ105/22
|
GC TECH Ing. Peter Gerši |
12.5.2022 |
21,00 EUR s DPH |
|
OBJ109/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.5.2022 |
46,95 EUR s DPH |
|
OBJ106/22
|
Šúry Peter |
09.5.2022 |
69,00 EUR s DPH |
|
OBJ107/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
|
OBJ102/22
|
WELA - PORCELÁN s.r.o. |
05.5.2022 |
79,20 EUR s DPH |
|
OBJ120/22
|
Slovak Telekom, a.s. |
02.5.2022 |
1 639,00 EUR s DPH |
|
OBJ101/22
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
30.4.2022 |
144,00 EUR s DPH |
|
OBJ113/22
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.4.2022 |
65,82 EUR s DPH |
|
OBJ098/22
|
Šúry Peter |
29.4.2022 |
56,20 EUR s DPH |
|
OBJ099/22
|
PYROSLOVAKIA s.r.o. |
29.4.2022 |
24,96 EUR s DPH |
|
OBJ097/22
|
Stanislav Kováčik - Tenel |
29.4.2022 |
77,20 EUR s DPH |
|
OBJ095/22
|
PAMAS - Trenčín, s.r.o. |
25.4.2022 |
720,00 EUR s DPH |
|
OBJ108/22
|
Slovenská pošta, a.s. |
21.4.2022 |
8,10 EUR s DPH |
|
OBJ096/22
|
Up Déjeuner, s.r.o. |
20.4.2022 |
1 800,00 EUR s DPH |
|
OBJ094/22
|
UPP s.r.o. |
12.4.2022 |
144,00 EUR s DPH |
|
OBJ092/22
|
GC TECH Ing. Peter Gerši |
11.4.2022 |
276,07 EUR s DPH |
|
OBJ090/22
|
UNIONTEX TRADE spol. s r.o. |
05.4.2022 |
229,32 EUR s DPH |
|
OBJ093/22
|
UPP s.r.o. |
05.4.2022 |
240,00 EUR s DPH |
|
OBJ100/22
|
AUTOBUSY - KONEČNÝ s.r.o. |
01.4.2022 |
1 327,08 EUR s DPH |
|
OBJ089/22
|
KOMENSKY, s.r.o. |
31.3.2022 |
198,72 EUR s DPH |
|
OBJ087/22
|
JUMA Trenčín s.r.o. |
31.3.2022 |
864,00 EUR s DPH |
|
OBJG009/22
|
Milan Kostka - DUO |
30.3.2022 |
22,03 EUR s DPH |
|
OBJG011/22
|
Schindler výťahy a eskalátory a.s. |
30.3.2022 |
182,40 EUR s DPH |
|
OBJG010/22
|
Šúry Peter |
30.3.2022 |
43,83 EUR s DPH |
|
OBJ081/22
|
GC TECH Ing. Peter Gerši |
30.3.2022 |
1 238,40 EUR s DPH |
|
OBJ082/22
|
Mário Drahoš |
30.3.2022 |
392,75 EUR s DPH |
|
OBJ091/22
|
Marius Pedersen |
29.3.2022 |
550,68 EUR s DPH |
|
OBJ086/22
|
ERSAM s.r.o. |
29.3.2022 |
60,00 EUR s DPH |
|
OBJ080/22
|
Asseco Solutions, a.s. |
29.3.2022 |
71,70 EUR s DPH |
|
OBJ077/22
|
ERSAM s.r.o. |
28.3.2022 |
52,40 EUR s DPH |
|
OBJ078/22
|
Union poisťovňa, a.s. |
28.3.2022 |
7,20 EUR s DPH |
|
OBJ079/22
|
Union poisťovňa, a.s. |
28.3.2022 |
126,00 EUR s DPH |
|
OBJ076/22
|
Golem plus s.r.o. |
28.3.2022 |
2 400,00 EUR s DPH |
|
OBJ074/22
|
ČEMMA, s.r.o. |
25.3.2022 |
5 940,00 EUR s DPH |
|
OBJ075/22
|
BEBA plus s.r.o. |
25.3.2022 |
2 822,00 EUR s DPH |
|
OBJ084/22
|
DAMEDIS s.r.o. |
24.3.2022 |
802,51 EUR s DPH |
|
OBJ071/22
|
RM Gastro - JAZ s.r.o. |
24.3.2022 |
107,90 EUR s DPH |
|
OBJ072/22
|
Gastronauts s.r.o. |
24.3.2022 |
216,39 EUR s DPH |
|
OBJ073/22
|
ITSK, s.r.o. |
24.3.2022 |
14 317,99 EUR s DPH |
|
OBJ088/22
|
Stanislav Nezník |
23.3.2022 |
100,00 EUR s DPH |
|
OBJ068/22
|
LITE - SLOVAKIA SK, s.r.o. |
23.3.2022 |
986,40 EUR s DPH |
|
OBJ070/22
|
Coffee partners s.r.o. |
23.3.2022 |
65,62 EUR s DPH |
|
OBJ067/22
|
ouCafé s.r.o. |
22.3.2022 |
41,60 EUR s DPH |
|
OBJ069/22
|
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
22.3.2022 |
797,82 EUR s DPH |
|
OBJ064/22
|
GC TECH Ing. Peter Gerši |
18.3.2022 |
49,79 EUR s DPH |
|
OBJ085/22
|
LETTRANS s.r.o. |
18.3.2022 |
645,00 EUR s DPH |