| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ135/24 |
LETTRANS s.r.o. |
26.6.2024 |
432,00 EUR s DPH |
| OBJG018/24 |
Coffee partners s.r.o. |
25.6.2024 |
492,06 EUR s DPH |
| OBJ131/24 |
Coffee partners s.r.o. |
25.6.2024 |
152,53 EUR s DPH |
| OBJ134/24 |
NAY a.s. |
25.6.2024 |
2 599,00 EUR s DPH |
| OBJ147/24 |
Stanislav Nezník - ROSA |
25.6.2024 |
120,00 EUR s DPH |
| OBJ136/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ137/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ138/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ140/24 |
MPT Predaj - Servis s.r.o. |
25.6.2024 |
110,00 EUR s DPH |
| OBJ141/24 |
Ing. Vojtech Tĺčik CSc. |
25.6.2024 |
276,00 EUR s DPH |
| OBJ151/24 |
Bezpex s. r. o. |
21.6.2024 |
264,00 EUR s DPH |
| OBJ133/24 |
Jaroslav Valjent |
20.6.2024 |
1 000,00 EUR s DPH |
| OBJ145/24 |
WebSupport, s. r. o. |
20.6.2024 |
17,88 EUR s DPH |
| OBJ128/24 |
JK Betty |
19.6.2024 |
299,00 EUR s DPH |
| OBJ132/24 |
UPP s.r.o. |
18.6.2024 |
285,00 EUR s DPH |
| OBJ148/24 |
Kubínyi Vladimír |
18.6.2024 |
510,00 EUR s DPH |
| OBJ158/24 |
Progress TN s. r. o. |
17.6.2024 |
520,00 EUR s DPH |
| OBJ126/24 |
Eva Style s.r.o. |
14.6.2024 |
22,50 EUR s DPH |
| OBJ130/24 |
TURON GASTRO s. r. o. |
12.6.2024 |
1 332,96 EUR s DPH |
| OBJ150/24 |
ERSAM s.r.o. |
12.6.2024 |
71,00 EUR s DPH |
| OBJ125/24 |
Ľudevít Gereg - Servis |
12.6.2024 |
268,00 EUR s DPH |
| OBJG013/24 |
WELA - PORCELÁN s.r.o. |
11.6.2024 |
62,21 EUR s DPH |
| OBJ121/24 |
Alza.sk s.r.o. |
11.6.2024 |
184,49 EUR s DPH |
| OBJG016/24 |
UNIONTEX TRADE spol. s r.o. |
11.6.2024 |
15,00 EUR s DPH |
| OBJG012/24 |
HRD Slovakia s.r.o. |
10.6.2024 |
167,52 EUR s DPH |
| OBJ123/24 |
SEPOS v.o.s. Trenčín |
10.6.2024 |
471,00 EUR s DPH |
| OBJG014/24 |
GC TECH Ing. Peter Gerši |
07.6.2024 |
768,48 EUR s DPH |
| OBJ120/24 |
ASC Applied Software Consultants,s.r.o. |
06.6.2024 |
699,00 EUR s DPH |
| OBJG015/24 |
SLOVGRAM |
06.6.2024 |
58,80 EUR s DPH |
| OBJ129/24 |
AQUA ZOO PLUS s.r.o. |
04.6.2024 |
395,00 EUR s DPH |
| OBJG017/24 |
Agentúra PROFIS, s.r.o. |
01.6.2024 |
180,00 EUR s DPH |
| OBJG011/24 |
Coffee partners s.r.o. |
31.5.2024 |
192,00 EUR s DPH |
| OBJG009/24 |
Stanislav Kováčik - Tenel |
29.5.2024 |
33,00 EUR s DPH |
| OBJ122/24 |
Stanislav Nezník - ROSA |
29.5.2024 |
30,00 EUR s DPH |
| OBJG008/24 |
Kinekus, s.r.o. |
28.5.2024 |
29,21 EUR s DPH |
| OBJ116/24 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
27.5.2024 |
40,00 EUR s DPH |
| OBJ117/24 |
Kinekus, s.r.o. |
27.5.2024 |
38,00 EUR s DPH |
| OBJG010/24 |
FAST PLUS, a.s. |
24.5.2024 |
68,58 EUR s DPH |
| OBJ114/24 |
Wolfert, s. r. o. |
23.5.2024 |
428,40 EUR s DPH |
| OBJ115/24 |
Eva Style s.r.o. |
21.5.2024 |
135,00 EUR s DPH |
| OBJ113/24 |
GC TECH Ing. Peter Gerši |
21.5.2024 |
78,94 EUR s DPH |
| OBJ109/24 |
MAFRA Slovakia, a.s. |
17.5.2024 |
186,10 EUR s DPH |
| OBJ118/24 |
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
16.5.2024 |
50,00 EUR s DPH |
| OBJ110/24 |
ERSAM s.r.o. |
16.5.2024 |
122,00 EUR s DPH |
| OBJ124/24 |
Ing. Ivana Kodajová |
15.5.2024 |
100,00 EUR s DPH |
| OBJ108/24 |
Kinekus, s.r.o. |
15.5.2024 |
82,97 EUR s DPH |
| OBJ111/24 |
LETTRANS s.r.o. |
14.5.2024 |
120,00 EUR s DPH |
| OBJ127/24 |
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
| OBJ112/24 |
PAMAS - Trenčín, s.r.o. |
10.5.2024 |
896,00 EUR s DPH |
| OBJ105/24 |
Peter Kňaze-Vzduchotechnika |
07.5.2024 |
159,00 EUR s DPH |
