| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ125/22 |
ELEKTROSPED a.s. |
16.6.2022 |
222,10 EUR s DPH |
| OBJZ001/22 |
AVČ s.r.o. |
15.6.2022 |
6 060,00 CZK s DPH |
| OBJ124/22 |
ASC Applied Software Consultants,s.r.o. |
13.6.2022 |
699,00 EUR s DPH |
| OBJ123/22 |
Slovenská pošta, a.s. |
08.6.2022 |
28,50 EUR s DPH |
| OBJ117/22 |
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
| OBJ118/22 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2022 |
126,76 EUR s DPH |
| OBJ116/22 |
TOWDY s.r.o. |
03.6.2022 |
719,40 EUR s DPH |
| OBJ119/22 |
JL-MAN s.r.o. |
03.6.2022 |
161,00 EUR s DPH |
| OBJ139/22 |
LITE - SLOVAKIA SK, s.r.o. |
03.6.2022 |
57,80 EUR s DPH |
| OBJ121/22 |
Slovak Telekom, a.s. |
31.5.2022 |
16,00 EUR s DPH |
| OBJ114/22 |
Šúry Peter |
27.5.2022 |
86,00 EUR s DPH |
| OBJ115/22 |
ERSAM s.r.o. |
27.5.2022 |
125,00 EUR s DPH |
| OBJ111/22 |
MAFRA Slovakia, a.s. |
18.5.2022 |
149,30 EUR s DPH |
| OBJ122/22 |
AQUA ZOO PLUS s.r.o. |
17.5.2022 |
138,00 EUR s DPH |
| 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 |
