| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 47/2014 |
Ľudovít Gereg- servis |
27.5.2014 |
49,79 EUR s DPH |
| 45/2014 |
Bystrík IGAZ - BIBO DESIGN |
26.5.2014 |
40,46 EUR s DPH |
| 44/2013 |
Ján Hrenák Sportmen |
20.5.2014 |
475,00 EUR s DPH |
| 46/2014 |
Peregrinus s.r.o prevádzka - penzion Svišť Tatranská Štrba |
20.5.2014 |
500,00 EUR s DPH |
| 43/2014 |
RAABE |
19.5.2014 |
60,35 EUR s DPH |
| 41/2014 |
Bystrík IGAZ - BIBO DESIGN |
12.5.2014 |
103,32 EUR s DPH |
| 42/2014 |
R.M.Agency, s.r.o. |
12.5.2014 |
48,00 EUR s DPH |
| 40/2014 |
Európska vzdelávacia agentúra MERIDIÁN s.r.o |
09.5.2014 |
60,00 EUR s DPH |
| 39/2014 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.5.2014 |
494,40 EUR s DPH |
| 37/2014 |
TOP SERVIS IT |
28.4.2014 |
88,80 EUR s DPH |
| 36/2014 |
HUTIRA - Slovakia s.r.o |
22.4.2014 |
43,20 EUR s DPH |
| 34/2014 |
GC TECH Ing. Peter Gerši |
21.4.2014 |
220,06 EUR s DPH |
| 35/2014 |
GC TECH Ing. Peter Gerši |
21.4.2014 |
10,62 EUR s DPH |
| 33/2014 |
Roman Dužík - BS SLOVAKIA |
18.4.2014 |
0,00 EUR s DPH |
| 32/2014 |
Martinus.sk |
16.4.2014 |
37,57 EUR s DPH |
| 31/2014 |
GC TECH Ing. Peter Gerši |
11.4.2014 |
150,12 EUR s DPH |
| 30/2014 |
Impromat-Slov., spol. s.r.o. |
04.4.2014 |
84,00 EUR s DPH |
| 29/2014 |
GC TECH Ing. Peter Gerši |
31.3.2014 |
38,57 EUR s DPH |
| 28/2014 |
BATE s.r.o. |
21.3.2014 |
94,89 EUR s DPH |
| 26/2014 |
SBA s.r.o. |
17.3.2014 |
12,00 EUR s DPH |
| 27/2014 |
GC TECH Ing. Peter Gerši |
17.3.2014 |
103,58 EUR s DPH |
| 24/2014 |
ČEMMA s.r.o |
13.3.2014 |
210,00 EUR s DPH |
| 25/2014 |
IDEO s.r.o. |
13.3.2014 |
113,28 EUR s DPH |
| 20/2014 |
Katarína Hrdá |
07.3.2014 |
64,25 EUR s DPH |
| 21//2014 |
Stavokov s.r.o. |
07.3.2014 |
100,00 EUR s DPH |
| 22/2014 |
SEKO TRENCIN S.R.O |
07.3.2014 |
70,00 EUR s DPH |
| 23/2014 |
FIBEZ, s.r.o. |
07.3.2014 |
100,00 EUR s DPH |
| 18/2014 |
TN-auto, s.r.o. |
06.3.2014 |
50,00 EUR s DPH |
| 19/2014 |
Banchem s.r.o. |
06.3.2014 |
340,38 EUR s DPH |
| 17/2014 |
GC TECH Ing. Peter Gerši |
04.3.2014 |
118,80 EUR s DPH |
| 16/2014 |
SEKO TRENCIN S.R.O |
03.3.2014 |
45,00 EUR s DPH |
| 15/2014 |
GC TECH Ing. Peter Gerši |
28.2.2014 |
36,17 EUR s DPH |
| 14/2014 |
GC TECH Ing. Peter Gerši |
27.2.2014 |
106,60 EUR s DPH |
| 13/2014 |
GC TECH Ing. Peter Gerši |
26.2.2014 |
150,12 EUR s DPH |
| 11/2014 |
TOP SERVIS IT |
17.2.2014 |
40,00 EUR s DPH |
| 12/2014 |
GC TECH Ing. Peter Gerši |
17.2.2014 |
45,02 EUR s DPH |
| 7/2014 |
Magdaléna Horňáková EKORSS |
28.1.2014 |
93,60 EUR s DPH |
| 8/2014 |
IMP Trade s.r.o Hotel Magnus **** Trenčín |
28.1.2014 |
184,00 EUR s DPH |
| 6/2014 |
JurisDat - M.Medlen Redakcia Škola - MEL |
23.1.2014 |
22,00 EUR s DPH |
| 4/2014 |
Digital Visions, spol. s r.o. |
20.1.2014 |
7,80 EUR s DPH |
| 5/2014 |
TREND Representative, s.r.o. |
20.1.2014 |
19,50 EUR s DPH |
| 1/2014 |
SEKO TRENCIN S.R.O |
20.1.2014 |
50,00 EUR s DPH |
| 2/2014 |
BETONIC |
20.1.2014 |
50,00 EUR s DPH |
| 3/2014 |
Roman Dužík - BS SLOVAKIA |
20.1.2014 |
153,00 EUR s DPH |
| 106/2013 |
GC TECH Ing. Peter Gerši |
29.11.2013 |
115,76 EUR s DPH |
| 105/2013 |
Tibor Mojžiš |
15.11.2013 |
264,00 EUR s DPH |
| 104/2013 |
Jozef Igaz TLACIVA PAPIER |
12.11.2013 |
56,00 EUR s DPH |
| 102/2013 |
Banchem s.r.o. |
11.11.2013 |
573,00 EUR s DPH |
| 103/2013 |
GC TECH Ing. Peter Gerši |
11.11.2013 |
178,20 EUR s DPH |
| 100/2013 |
GC TECH Ing. Peter Gerši |
31.10.2013 |
168,82 EUR s DPH |
