| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG034/20 |
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
781,70 EUR s DPH |
| OBJ236/20 |
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
224,10 EUR s DPH |
| OBJ244/20 |
Denis Kandela - REVYT |
14.12.2020 |
530,00 EUR s DPH |
| OBJG033/20 |
R.M.L. TRENČÍN, s.r.o. |
13.12.2020 |
811,56 EUR s DPH |
| OBJ241/20 |
ANDREA SHOP, s.r.o. |
11.12.2020 |
129,00 EUR s DPH |
| OBJ245/20 |
IGAZ - Papier spol. s r.o. |
11.12.2020 |
618,24 EUR s DPH |
| OBJ243/20 |
tnTEL, s.r.o.. |
11.12.2020 |
62,00 EUR s DPH |
| OBJ225/20 |
regionPRESS, s.r.o. |
10.12.2020 |
236,40 EUR s DPH |
| OBJ223/20 |
OKAY Slovakia, spol. s r.o. |
08.12.2020 |
1 556,00 EUR s DPH |
| OBJ205/20 |
MPT Predaj - Servis s.r.o. |
08.12.2020 |
459,90 EUR s DPH |
| OBJ200/20 |
Up Slovensko, s.r.o. |
07.12.2020 |
4 726,22 EUR s DPH |
| OBJ208/20 |
DASING s.r.o. |
07.12.2020 |
585,00 EUR s DPH |
| OBJ229/20 |
SHOP ZONE s.r.o. |
07.12.2020 |
40,00 EUR s DPH |
| OBJ212/20 |
GC TECH Ing. Peter Gerši |
07.12.2020 |
571,20 EUR s DPH |
| OBJ221/20 |
STRECHY Bartek s.r.o. |
06.12.2020 |
440,00 EUR s DPH |
| OBJ217/20 |
ANDREA SHOP, s.r.o. |
03.12.2020 |
205,00 EUR s DPH |
| OBJ222/20 |
MEDIHUM, s.r.o. |
02.12.2020 |
1 386,00 EUR s DPH |
| OBJ207/20 |
Slovenská pošta, a.s. |
01.12.2020 |
270,00 EUR s DPH |
| OBJ228/20 |
BYTAS, s.r.o. |
01.12.2020 |
1 083,05 EUR s DPH |
| OBJ213/20 |
Šúry Peter |
01.12.2020 |
85,00 EUR s DPH |
| OBJ202/20 |
UPP s.r.o. |
30.11.2020 |
84,00 EUR s DPH |
| OBJ216/20 |
ELEKTROSPED a.s. |
26.11.2020 |
50,00 EUR s DPH |
| OBJ195/20 |
Stanislav Kováčik - Tenel |
25.11.2020 |
440,00 EUR s DPH |
| OBJ194/20 |
ELEKTROSPED a.s. |
24.11.2020 |
114,00 EUR s DPH |
| OBJ197/20 |
GC TECH Ing. Peter Gerši |
24.11.2020 |
382,20 EUR s DPH |
| OBJ198/20 |
GC TECH Ing. Peter Gerši |
24.11.2020 |
230,00 EUR s DPH |
| OBJ206/20 |
GC TECH Ing. Peter Gerši |
23.11.2020 |
3 250,00 EUR s DPH |
| OBJ211/20 |
S.O.G. FURNITURE s.r.o |
23.11.2020 |
453,00 EUR s DPH |
| OBJ214/20 |
R.M.L. TRENČÍN, s.r.o. |
23.11.2020 |
850,00 EUR s DPH |
| OBJ186/20 |
TESCO STORES SR a.s. |
23.11.2020 |
5 370,00 EUR s DPH |
| OBJ210/20 |
OKAY Slovakia, spol. s r.o. |
20.11.2020 |
117,58 EUR s DPH |
| OBJ192/20 |
Ing. Richard Olas - OLMAR |
20.11.2020 |
630,00 EUR s DPH |
| OBJ201/20 |
Stanislav Letko - CHSL |
19.11.2020 |
108,00 EUR s DPH |
| OBJ181/20 |
Alza.sk s.r.o. |
19.11.2020 |
472,90 EUR s DPH |
| OBJ218/20 |
GC TECH Ing. Peter Gerši |
18.11.2020 |
3 649,00 EUR s DPH |
| OBJ193/20 |
Wolters Kluwer s.r.o. |
18.11.2020 |
56,00 EUR s DPH |
| OBJ203/20 |
Stanislav Letko - CHSL |
18.11.2020 |
335,00 EUR s DPH |
| OBJ204/20 |
PekaStroj s.r.o. |
18.11.2020 |
200,00 EUR s DPH |
| OBJ209/20 |
OKAY Slovakia, spol. s r.o. |
18.11.2020 |
519,00 EUR s DPH |
| OBJ196/20 |
Milan Mojto |
18.11.2020 |
90,00 EUR s DPH |
| OBJ175/20 |
Agentúra RIA, s.r.o. |
18.11.2020 |
54,00 EUR s DPH |
| OBJ191/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
18.11.2020 |
860,70 EUR s DPH |
| OBJ220/20 |
tnTEL, s.r.o.. |
16.11.2020 |
58 817,00 EUR s DPH |
| OBJ215/20 |
Stanislav Nezník |
16.11.2020 |
20,00 EUR s DPH |
| OBJ187/20 |
tnTEL, s.r.o.. |
16.11.2020 |
784,08 EUR s DPH |
| OBJ188/20 |
tnTEL, s.r.o.. |
16.11.2020 |
1 150,23 EUR s DPH |
| OBJ189/20 |
tnTEL, s.r.o.. |
16.11.2020 |
1 447,78 EUR s DPH |
| OBJ173/20 |
Belora, s.r.o. |
13.11.2020 |
71,00 EUR s DPH |
| OBJ174/20 |
Poradca podnikateľa, spol. s r.o. |
13.11.2020 |
76,50 EUR s DPH |
| OBJ182/20 |
PETIT PRESS,a.s. |
12.11.2020 |
40,00 EUR s DPH |
