| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 55/2018 |
ASC Applied Software Consultants, s.r.o. |
21.8.2018 |
50,00 EUR s DPH |
| 57/2018 |
MAFRA Slovakia, a.s. |
21.8.2018 |
219,00 EUR s DPH |
| 49/2018 |
HAGARD:HAL, spol. s r.o. |
11.7.2018 |
260,00 EUR s DPH |
| 48/2018 |
Stolárstvo Milan Fraňo |
11.7.2018 |
811,00 EUR s DPH |
| 47/2018 |
Rytectvo Peter Cicoň |
28.6.2018 |
100,00 EUR s DPH |
| 41/2018 |
Banchem |
25.6.2018 |
300,00 EUR s DPH |
| 42/2018 |
GC TECH Ing. Peter Gerši |
25.6.2018 |
162,00 EUR s DPH |
| 43/2018 |
Roman Dužík - BS SLOVAKIA |
25.6.2018 |
100,00 EUR s DPH |
| 44/2018 |
QEX, a.s. |
25.6.2018 |
560,00 EUR s DPH |
| 45/2018 |
Ludovít Gereg - Servis |
14.6.2018 |
50,00 EUR s DPH |
| 40/2018 |
B&B Hotel Prague-Coty s.r.o. |
28.5.2018 |
2 099,00 EUR s DPH |
| 38/2018 |
GC TECH Ing. Peter Gerši |
24.5.2018 |
123,00 EUR s DPH |
| 37/2018 |
Roman Dužík - BS SLOVAKIA |
17.5.2018 |
45,00 EUR s DPH |
| 36/2018 |
HUTIRA - Slovakia s.r.o |
17.5.2018 |
108,00 EUR s DPH |
| 34/2018 |
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
41,90 EUR s DPH |
| 35/2018 |
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
210,00 EUR s DPH |
| 33/2018 |
TOP SERVIS IT a.s. |
07.5.2018 |
0,00 EUR s DPH |
| 32/2018 |
Mountfield SK, s.r.o. |
23.4.2018 |
313,00 EUR s DPH |
| 31/2018 |
Petit Press, a.s. |
23.4.2018 |
48,00 EUR s DPH |
| 30/2018 |
Roman Dužík - BS SLOVAKIA |
17.4.2018 |
60,00 EUR s DPH |
| 29/2018 |
Roman Dužík - BS SLOVAKIA |
16.4.2018 |
1 116,00 EUR s DPH |
| 27/2018 |
GC TECH Ing. Peter Gerši |
13.4.2018 |
50,00 EUR s DPH |
| 28/2018 |
HUTIRA - Slovakia s.r.o |
13.4.2018 |
48,00 EUR s DPH |
| 26/2018 |
Banchem |
09.4.2018 |
290,00 EUR s DPH |
| 25/2018 |
GC TECH Ing. Peter Gerši |
09.4.2018 |
119,00 EUR s DPH |
| 23/2018 |
Panorama Club, EVENTY s.r.o |
19.3.2018 |
156,00 EUR s DPH |
| 24/2018 |
Panorama Club, EVENTY s.r.o |
19.3.2018 |
832,00 EUR s DPH |
| 19/2018 |
Športové stavby s.r.o., |
08.3.2018 |
900,00 EUR s DPH |
| 20/2018 |
GC TECH Ing. Peter Gerši |
08.3.2018 |
52,00 EUR s DPH |
| 21/2018 |
GC TECH Ing. Peter Gerši |
08.3.2018 |
119,00 EUR s DPH |
| 7/2018 |
Banchem |
12.2.2018 |
300,00 EUR s DPH |
| 13/2018 |
Julian Gerula -Kotol Kontrol |
12.2.2018 |
120,00 EUR s DPH |
| 15/2018 |
Garden service s.r.o. |
08.2.2018 |
400,00 EUR s DPH |
| 11/2018 |
GC TECH Ing. Peter Gerši |
02.2.2018 |
50,00 EUR s DPH |
| 12/2018 |
DIGI Slovakia s.r.o. |
02.2.2018 |
115,20 EUR s DPH |
| 10/2018 |
Office DEPOT s.r.o. |
02.2.2018 |
164,00 EUR s DPH |
| 9/2018 |
GC TECH Ing. Peter Gerši |
01.2.2018 |
143,00 EUR s DPH |
| 8/2018 |
Rytectvo Peter Cicoň |
29.1.2018 |
54,30 EUR s DPH |
| 6/2018 |
Jozef Igaz TLACIVA PAPIER |
25.1.2018 |
90,00 EUR s DPH |
| 5/2018 |
Roman Dužík - BS SLOVAKIA |
22.1.2018 |
90,00 EUR s DPH |
| 3/2018 |
Trangoška s.r.o., |
22.1.2018 |
5 280,00 EUR s DPH |
| 4/2018 |
Trangoška s.r.o., |
22.1.2018 |
330,00 EUR s DPH |
| 2/2018 |
RYTECTVO |
09.1.2018 |
40,00 EUR s DPH |
| 1/2018 |
SEKO Trenčín |
08.1.2018 |
4 000,00 EUR s DPH |
| 114/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
5 880,00 EUR s DPH |
| 115/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
1 440,00 EUR s DPH |
| 116/2017 |
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
240,00 EUR s DPH |
| 117/2017 |
MB TECH BB s.r.o |
08.12.2017 |
1 734,00 EUR s DPH |
| 118/2017 |
S.O.G. FURNITURE s.r.o |
08.12.2017 |
282,00 EUR s DPH |
| 119/2017 |
MB TECH BB s.r.o |
08.12.2017 |
356,40 EUR s DPH |
