| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1/2020 |
Posádkový klub Trenčín |
15.1.2020 |
230,00 EUR s DPH |
| 4/2020 |
FIBEZ, s.r.o. |
15.1.2020 |
120,00 EUR s DPH |
| 2/2020 |
Pavol KAPRALČÍK - správa registratúry |
13.1.2020 |
20,95 EUR s DPH |
| 3/2020 |
Cyprich Miloš - ECON |
13.1.2020 |
50,00 EUR s DPH |
| 104/2019 |
ČEMMA, s.r.o. - Hotel Liptov |
19.12.2019 |
6 375,00 EUR s DPH |
| 105/2019 |
ČEMMA, s.r.o. - Hotel Liptov |
19.12.2019 |
375,00 EUR s DPH |
| 99/2019 |
Banchem |
13.12.2019 |
400,00 EUR s DPH |
| 101/2019 |
MB TECH BB s.r.o |
12.12.2019 |
80,50 EUR s DPH |
| 100/2019 |
Europapier Slovensko, s.r.o. |
09.12.2019 |
475,00 EUR s DPH |
| 97/2019 |
MB TECH BB s.r.o |
06.12.2019 |
931,50 EUR s DPH |
| 98/2019 |
Roman Dužík - BS SLOVAKIA |
06.12.2019 |
400,00 EUR s DPH |
| 95/2019 |
DMELSAD s.r.o. |
05.12.2019 |
375,00 EUR s DPH |
| 96/2019 |
Juraj REMŠÍK |
05.12.2019 |
495,00 EUR s DPH |
| 93/2018 |
Arlam s.r.o. |
05.12.2019 |
250,00 EUR s DPH |
| 94/2018 |
GC TECH Ing. Peter Gerši |
05.12.2019 |
423,00 EUR s DPH |
| 91/2019 |
JSM PRINT spol. s.r.o |
28.11.2019 |
576,00 EUR s DPH |
| 90/2019 |
DMELSAD s.r.o. |
27.11.2019 |
400,00 EUR s DPH |
| 89/2019 |
GC TECH Ing. Peter Gerši |
26.11.2019 |
410,00 EUR s DPH |
| 92/2019 |
Roman Dužík - BS SLOVAKIA |
25.11.2019 |
22,00 EUR s DPH |
| 87/2019 |
Up Slovensko, s.r.o. |
25.11.2019 |
560,00 EUR s DPH |
| 88/2019 |
GC TECH Ing. Peter Gerši |
25.11.2019 |
100,00 EUR s DPH |
| 85/2019 |
Art Event s.r.o |
05.11.2019 |
300,00 EUR s DPH |
| 86/2019 |
IGAZ - Papier spol. s r.o. |
05.11.2019 |
30,00 EUR s DPH |
| 81/2019 |
Róbert Maruškanič |
04.11.2019 |
298,00 EUR s DPH |
| 82/2019 |
Ján Poláček |
04.11.2019 |
252,00 EUR s DPH |
| 83/2019 |
Cyprich Miloš - ECON |
04.11.2019 |
250,00 EUR s DPH |
| 84/2019 |
Anna Dvorská |
04.11.2019 |
230,00 EUR s DPH |
| 80/2019 |
Hydroizolácie NRC s.r.o., Trenčín |
30.10.2019 |
9 703,26 EUR s DPH |
| 79/2019 |
Roman Dužík - BS SLOVAKIA |
21.10.2019 |
50,00 EUR s DPH |
| 78/2019 |
Roman Dužík - BS SLOVAKIA |
18.10.2019 |
57,00 EUR s DPH |
| 76/2019 |
JSM PRINT spol. s.r.o |
11.10.2019 |
376,30 EUR s DPH |
| 77/2019 |
GC TECH Ing. Peter Gerši |
11.10.2019 |
12,00 EUR s DPH |
| 72/2019 |
PARTY PARTNERS, s.r.o. |
09.10.2019 |
4 300,00 EUR s DPH |
| 73/2019 |
GC TECH Ing. Peter Gerši |
09.10.2019 |
425,00 EUR s DPH |
| 74/2019 |
Peter Šúry |
08.10.2019 |
50,00 EUR s DPH |
| 75/2019 |
Europapier Slovensko, s.r.o. |
08.10.2019 |
286,00 EUR s DPH |
| 67/2019 |
QEX, a.s. |
25.9.2019 |
86,00 EUR s DPH |
| 68/2019 |
Fax-Copy Servis |
25.9.2019 |
40,50 EUR s DPH |
| 69/2019 |
Dušan Vranák |
25.9.2019 |
50,00 EUR s DPH |
| 70/2019 |
Alena Murková |
25.9.2019 |
60,00 EUR s DPH |
| 71/2019 |
FIBEZ, s.r.o. |
25.9.2019 |
66,00 EUR s DPH |
| 65/2019 |
QEX, a.s. |
17.9.2019 |
54,50 EUR s DPH |
| 64/2019 |
ASTRA vending |
11.9.2019 |
998,00 EUR s DPH |
| 66/2019 |
REVITRYS s.r.o. |
11.9.2019 |
72,00 EUR s DPH |
| 63/2019 |
GC TECH Ing. Peter Gerši |
10.9.2019 |
211,50 EUR s DPH |
| 62/2018 |
Peter Šúry |
10.9.2019 |
250,00 EUR s DPH |
| 60/2019 |
GC TECH Ing. Peter Gerši |
26.8.2019 |
115,20 EUR s DPH |
| 61/2019 |
Banchem |
26.8.2019 |
400,00 EUR s DPH |
| 58/2019 |
Banchem |
29.7.2019 |
64,00 EUR s DPH |
| 57/2019 |
GC TECH Ing. Peter Gerši |
15.7.2019 |
490,00 EUR s DPH |
