| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1059/23
|
FIBEZ, s.r.o. |
12.4.2023 |
36,00 EUR s DPH |
|
1056/23
|
ČEMMA, s.r.o. - Hotel Liptov |
03.4.2023 |
750,00 EUR s DPH |
|
1055/23
|
ČEMMA, s.r.o. - Hotel Liptov |
03.4.2023 |
8 700,00 EUR s DPH |
|
1053/23
|
ELSEMP spol. s r.o. |
31.3.2023 |
243,11 EUR s DPH |
|
1052/23
|
ELSEMP spol. s r.o. |
31.3.2023 |
64,80 EUR s DPH |
|
1054/23
|
GC TECH Ing. Peter Gerši |
31.3.2023 |
409,08 EUR s DPH |
|
1051/23
|
DIGI Slovakia s.r.o. |
31.3.2023 |
12,10 EUR s DPH |
|
1050/23
|
Roman Dužík - BS SLOVAKIA |
20.3.2023 |
348,00 EUR s DPH |
|
1049/23
|
GC TECH Ing. Peter Gerši |
20.3.2023 |
28,66 EUR s DPH |
|
1048/23
|
Trenčianske vodarne a kanalizácie, a.s. |
17.3.2023 |
599,65 EUR s DPH |
|
1045/23
|
COMTEC s.r.o. |
13.3.2023 |
17,88 EUR s DPH |
|
1047/23
|
Stredná športová škola |
13.3.2023 |
1 343,02 EUR s DPH |
|
1046/23
|
Peter MURKO - KOMINS |
13.3.2023 |
60,00 EUR s DPH |
|
1043/23
|
Europapier Slovensko, s.r.o. |
08.3.2023 |
593,86 EUR s DPH |
|
1042/23
|
Slovak Telekom, a.s. |
08.3.2023 |
5,32 EUR s DPH |
|
1041/23
|
Slovak Telekom, a.s. |
08.3.2023 |
66,64 EUR s DPH |
|
1040/23
|
Slovak Telekom, a.s. |
08.3.2023 |
69,56 EUR s DPH |
|
1044/23
|
Lindstrôm, s.r.o., |
08.3.2023 |
167,09 EUR s DPH |
|
1039/23
|
GC TECH Ing. Peter Gerši |
07.3.2023 |
238,80 EUR s DPH |
|
1038/23
|
SPP, a.s. |
07.3.2023 |
8 418,13 EUR s DPH |
|
1037/23
|
SPP, a.s. |
07.3.2023 |
1 613,98 EUR s DPH |
|
1030/23
|
DIGI Slovakia s.r.o. |
06.3.2023 |
12,10 EUR s DPH |
|
1036/23
|
GRAFOTLAČ PREŠOV, s.r.o. |
06.3.2023 |
282,00 EUR s DPH |
|
1035/23
|
SEKO Trenčín |
06.3.2023 |
13,87 EUR s DPH |
|
1032/23
|
FIBEZ, s.r.o. |
06.3.2023 |
120,00 EUR s DPH |
|
1031/23
|
FIBEZ, s.r.o. |
06.3.2023 |
36,00 EUR s DPH |
|
1034/23
|
Arlam s.r.o. |
06.3.2023 |
134,71 EUR s DPH |
|
1033/23
|
Luke Michael John Cooper |
06.3.2023 |
330,00 EUR s DPH |
|
1029/23
|
Trenčianske vodarne a kanalizácie, a.s. |
14.2.2023 |
842,21 EUR s DPH |
|
1027/23
|
Europapier Slovensko, s.r.o. |
10.2.2023 |
593,86 EUR s DPH |
|
1026/23
|
Lindstrôm, s.r.o., |
10.2.2023 |
119,47 EUR s DPH |
|
1028/23
|
GC TECH Ing. Peter Gerši |
10.2.2023 |
143,60 EUR s DPH |
|
1023/23
|
Slovak Telekom, a.s. |
07.2.2023 |
5,57 EUR s DPH |
|
1022/23
|
Slovak Telekom, a.s. |
07.2.2023 |
68,69 EUR s DPH |
|
1021/23
|
Slovak Telekom, a.s. |
07.2.2023 |
59,74 EUR s DPH |
|
1025/23
|
SPP, a.s. |
07.2.2023 |
1 843,80 EUR s DPH |
|
1024/23
|
SPP, a.s. |
07.2.2023 |
9 157,02 EUR s DPH |
|
1020/23
|
Stredná športová škola |
03.2.2023 |
1 135,26 EUR s DPH |
|
1019/23
|
Luke Michael John Cooper |
03.2.2023 |
150,00 EUR s DPH |
|
1014/23
|
Junior Achievement Slovensko. n.o. |
01.2.2023 |
29,00 EUR s DPH |
|
1018/23
|
SEKO Trenčín |
31.1.2023 |
58,91 EUR s DPH |
|
1017/23
|
GC TECH Ing. Peter Gerši |
31.1.2023 |
248,35 EUR s DPH |
|
1016/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
1015/23
|
FIBEZ, s.r.o. |
31.1.2023 |
120,00 EUR s DPH |
|
1013/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
1011/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
750,00 EUR s DPH |
|
1012/23
|
Školex, spol. s.r.o |
25.1.2023 |
124,80 EUR s DPH |
|
1009/23
|
Slovenská obchodná a priemyselná komora |
25.1.2023 |
250,00 EUR s DPH |
|
1008/23
|
DIGI Slovakia s.r.o. |
25.1.2023 |
12,10 EUR s DPH |
|
1010/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
7 650,00 EUR s DPH |
