| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG004/24 |
KVETA s.r.o. |
15.3.2024 |
896,16 EUR s DPH |
| OBJ069/24 |
SERVIS R.F.M., s.r.o. |
15.3.2024 |
1 086,00 EUR s DPH |
| OBJG005/24 |
Plastic and Storage s. r. o. |
14.3.2024 |
104,95 EUR s DPH |
| OBJ067/24 |
Persona Laboratory s.r.o. |
14.3.2024 |
448,87 EUR s DPH |
| OBJ072/24 |
Stanislav Kováčik - Tenel |
14.3.2024 |
280,00 EUR s DPH |
| OBJ073/24 |
PhDr.Gabriela Spišáková Majster Papier |
14.3.2024 |
5 398,00 EUR s DPH |
| OBJ061/24 |
Alza.sk s.r.o. |
13.3.2024 |
638,49 EUR s DPH |
| OBJ070/24 |
Robert Maruškanič |
13.3.2024 |
920,00 EUR s DPH |
| OBJ064/24 |
AGEM COMPUTERS, spol. s r.o. |
13.3.2024 |
2 583,00 EUR s DPH |
| OBJ080/24 |
LIsyst s.r.o. |
12.3.2024 |
1 812,60 EUR s DPH |
| OBJ068/24 |
Peter Remenár |
12.3.2024 |
120,00 EUR s DPH |
| OBJZ001/24 |
National Pen Promotional Products Ltd |
12.3.2024 |
158,39 EUR s DPH |
| OBJ058/24 |
ELEKTROSPED a.s. |
12.3.2024 |
339,10 EUR s DPH |
| OBJ060/24 |
IBO s.r.o. |
12.3.2024 |
540,00 EUR s DPH |
| OBJ075/24 |
Nakladatelství FORUM s.r.o., organizačná zložka |
11.3.2024 |
177,60 EUR s DPH |
| OBJ057/24 |
Andrea Sarková - CezInternet.sk |
11.3.2024 |
222,75 EUR s DPH |
| OBJ059/24 |
PEMO servis s.r.o. |
11.3.2024 |
305,04 EUR s DPH |
| OBJ056/24 |
Alza.sk s.r.o. |
08.3.2024 |
93,90 EUR s DPH |
| OBJ062/24 |
Miroslav Prvý - RSP |
08.3.2024 |
191,00 EUR s DPH |
| OBJ063/24 |
Marián Hucík - Kika Wood |
08.3.2024 |
2 050,00 EUR s DPH |
| OBJ054/24 |
REMOS spol. s r.o. |
07.3.2024 |
322,89 EUR s DPH |
| OBJ053/24 |
Certipo spol. s r. o. |
06.3.2024 |
80,40 EUR s DPH |
| OBJG003/24 |
Kubínyi Vladimír |
05.3.2024 |
250,00 EUR s DPH |
| OBJ047/24 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.3.2024 |
80,00 EUR s DPH |
| OBJ074/24 |
ABAmet, s.r.o. |
01.3.2024 |
9 649,00 EUR s DPH |
| OBJ049/24 |
Rašid Garipov |
29.2.2024 |
254,58 EUR s DPH |
| OBJ051/24 |
QEX, a.s. |
29.2.2024 |
216,00 EUR s DPH |
| OBJ045/24 |
Alza.sk s.r.o. |
29.2.2024 |
681,39 EUR s DPH |
| OBJ046/24 |
Alza.sk s.r.o. |
29.2.2024 |
1 569,93 EUR s DPH |
| OBJ055/24 |
FP TRADE s.r.o. |
29.2.2024 |
1 044,20 EUR s DPH |
| OBJ041/24 |
GC TECH Ing. Peter Gerši |
28.2.2024 |
199,80 EUR s DPH |
| OBJ042/24 |
VYPA SK s.r.o. |
28.2.2024 |
24,00 EUR s DPH |
| OBJ043/24 |
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
28.2.2024 |
25,00 EUR s DPH |
| OBJ050/24 |
Persona Laboratory s.r.o. |
27.2.2024 |
2 043,96 EUR s DPH |
| OBJ048/24 |
ELCOMP servis s.r.o. |
27.2.2024 |
105,00 EUR s DPH |
| OBJ039/24 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
27.2.2024 |
372,00 EUR s DPH |
| OBJ052/24 |
Pšenák, s. r. o. |
26.2.2024 |
1 159,20 EUR s DPH |
| OBJ038/24 |
Losonszký Atila |
21.2.2024 |
195,00 EUR s DPH |
| OBJ044/24 |
Bezpex s. r. o. |
21.2.2024 |
150,00 EUR s DPH |
| OBJ036/24 |
BENU SK 130, s.r.o. |
19.2.2024 |
360,00 EUR s DPH |
| OBJ040/24 |
Green Wave Recycling, s.r.o. |
16.2.2024 |
388,00 EUR s DPH |
| OBJ035/24 |
PRIMAVERA ANDORRANA SK s.r.o. |
14.2.2024 |
163,61 EUR s DPH |
| OBJ037/24 |
Pšenák, s. r. o. |
12.2.2024 |
230,00 EUR s DPH |
| OBJ034/24 |
GC TECH Ing. Peter Gerši |
12.2.2024 |
200,93 EUR s DPH |
| OBJ033/24 |
Zuzana Majeríková |
09.2.2024 |
711,84 EUR s DPH |
| OBJ032/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
07.2.2024 |
200,00 EUR s DPH |
| OBJG002/24 |
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
02.2.2024 |
106,13 EUR s DPH |
| OBJ028/24 |
PEMO servis s.r.o. |
01.2.2024 |
320,40 EUR s DPH |
| OBJ027/24 |
Stanislav Nezník - ROSA |
31.1.2024 |
60,00 EUR s DPH |
| OBJ026/24 |
Richard Šrobár - LITTERA |
30.1.2024 |
246,20 EUR s DPH |
