| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ035/22 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
08.2.2022 |
258,14 EUR s DPH |
| OBJ028/22 |
preskoly.sk s.r.o. |
08.2.2022 |
43,90 EUR s DPH |
| OBJ032/22 |
FALCO, s.r.o. |
07.2.2022 |
6,35 EUR s DPH |
| OBJ026/22 |
Ing. Lazhar Hassouna - Halimex |
07.2.2022 |
80,75 EUR s DPH |
| OBJ021/22 |
GC TECH Ing. Peter Gerši |
07.2.2022 |
26,28 EUR s DPH |
| OBJ023/22 |
PETIT PRESS,a.s. |
04.2.2022 |
66,00 EUR s DPH |
| OBJ018/22 |
ŠEVT, a.s. |
03.2.2022 |
999,00 EUR s DPH |
| OBJ019/22 |
FP TRADE s.r.o. |
02.2.2022 |
1 602,60 EUR s DPH |
| OBJ020/22 |
Slovenská obchodná a priemyselná komora |
02.2.2022 |
66,00 EUR s DPH |
| OBJ029/22 |
MABONEX SLOVAKIA spol. s r.o. |
02.2.2022 |
161,37 EUR s DPH |
| OBJ024/22 |
MABONEX SLOVAKIA spol. s r.o. |
02.2.2022 |
16,75 EUR s DPH |
| OBJ025/22 |
Agrokombinát a.s. |
02.2.2022 |
15,12 EUR s DPH |
| OBJ027/22 |
PEMO servis s.r.o. |
02.2.2022 |
576,00 EUR s DPH |
| OBJ033/22 |
Stanislav Nezník |
01.2.2022 |
20,00 EUR s DPH |
| OBJ015/22 |
Marta Štefulová |
31.1.2022 |
960,00 EUR s DPH |
| OBJ016/22 |
RM Gastro - JAZ s.r.o. |
31.1.2022 |
40,00 EUR s DPH |
| OBJ017/22 |
Coffee partners s.r.o. |
31.1.2022 |
106,50 EUR s DPH |
| OBJ065/22 |
PYROSLOVAKIA s.r.o. |
28.1.2022 |
83,70 EUR s DPH |
| OBJ066/22 |
PYROSLOVAKIA s.r.o. |
28.1.2022 |
159,60 EUR s DPH |
| OBJ034/22 |
PETIT PRESS,a.s. |
28.1.2022 |
300,00 EUR s DPH |
| OBJ022/22 |
PETIT PRESS,a.s. |
28.1.2022 |
66,00 EUR s DPH |
| OBJ014/22 |
Eva Style s.r.o. |
27.1.2022 |
48,00 EUR s DPH |
| OBJ058/22 |
Miroslav Prvý - RSP |
27.1.2022 |
354,00 EUR s DPH |
| OBJ013/22 |
UPP s.r.o. |
25.1.2022 |
90,00 EUR s DPH |
| OBJ009/22 |
UNIONTEX TRADE spol. s r.o. |
24.1.2022 |
285,60 EUR s DPH |
| OBJG002/22 |
UPP s.r.o. |
21.1.2022 |
108,00 EUR s DPH |
| OBJ012/22 |
UPP s.r.o. |
20.1.2022 |
240,00 EUR s DPH |
| OBJ007/22 |
JUDr. Danica Bedlovičová & spol. s r.o. |
18.1.2022 |
45,00 EUR s DPH |
| OBJ011/22 |
Slovenská obchodná a priemyselná komora |
18.1.2022 |
200,00 EUR s DPH |
| OBJ003/22 |
VYPA SK, s.r.o. |
12.1.2022 |
31,45 EUR s DPH |
| OBJ006/22 |
Poradca podnikateľa, spol. s r.o. |
12.1.2022 |
88,15 EUR s DPH |
| OBJ001/22 |
Poradca podnikateľa, spol. s r.o. |
12.1.2022 |
72,36 EUR s DPH |
| OBJ008/22 |
Asociácia hotelov a reštaurácií Slovenska |
11.1.2022 |
150,00 EUR s DPH |
| OBJ002/22 |
Šúry Peter |
10.1.2022 |
96,38 EUR s DPH |
| OBJ005/22 |
Miroslav Ďuráči |
10.1.2022 |
960,00 EUR s DPH |
| OBJG001/22 |
Agentúra PROFIS,S.R.O |
01.1.2022 |
180,00 EUR s DPH |
| OBJ010/22 |
Zväz obchodu SR |
01.1.2022 |
170,00 EUR s DPH |
| OBJ004/22 |
osobnyudaj.sk, s.r.o. DUETT Business Residence |
01.1.2022 |
691,20 EUR s DPH |
| OBJ344/21 |
Miroslav Ďuráči |
31.12.2021 |
80,00 EUR s DPH |
| OBJ341/21 |
TZBtech s.r.o. |
28.12.2021 |
1 175,75 EUR s DPH |
| OBJ339/21 |
ERSAM s.r.o. |
27.12.2021 |
112,00 EUR s DPH |
| OBJ340/21 |
ERSAM s.r.o. |
27.12.2021 |
615,00 EUR s DPH |
| OBJ338/21 |
MEDIHUM, s.r.o. |
23.12.2021 |
30,00 EUR s DPH |
| OBJ333/21 |
tnTEL, s.r.o.. |
22.12.2021 |
363,45 EUR s DPH |
| OBJ334/21 |
IGAZ - Papier spol. s r.o. |
22.12.2021 |
314,82 EUR s DPH |
| OBJ330/21 |
Andrea Móderová - UNIPAP |
21.12.2021 |
306,00 EUR s DPH |
| OBJ331/21 |
JURIGA spol. s r.o. |
21.12.2021 |
2 830,19 EUR s DPH |
| OBJ335/21 |
AQUA ZOO PLUS s.r.o. |
21.12.2021 |
375,00 EUR s DPH |
| OBJ325/21 |
JTF partnership, s.r.o. |
20.12.2021 |
1 599,84 EUR s DPH |
| OBJ337/21 |
BYTAS, s.r.o. |
20.12.2021 |
125,00 EUR s DPH |
