Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
032/2024 |
GC TECH Ing. Peter Gerši |
03.4.2024 |
204,00 EUR s DPH |
033/2024 |
pregast s.r.o. |
03.4.2024 |
1 873,76 EUR s DPH |
031/2024 |
Europapier Slovensko, s.r.o. |
26.3.2024 |
741,40 EUR s DPH |
030/2024 |
URI, s.r.o. |
22.3.2024 |
262,80 EUR s DPH |
029/2024 |
tnTEL, s.r.o. |
22.3.2024 |
4 708,48 EUR s DPH |
028/2024 |
ZONER s.r.o. |
21.3.2024 |
1 022,40 EUR s DPH |
027/2024 |
Roman Dužík - BS SLOVAKIA |
21.3.2024 |
1 560,00 EUR s DPH |
034/2024 |
GC TECH Ing. Peter Gerši |
19.3.2024 |
16,86 EUR s DPH |
024/2024 |
GC TECH Ing. Peter Gerši |
19.3.2024 |
183,72 EUR s DPH |
025/2024 |
Alza.sk s. r. o. |
19.3.2024 |
1 809,72 EUR s DPH |
026/2024 |
Školex, spol. s.r.o |
19.3.2024 |
180,00 EUR s DPH |
023/2024 |
GC TECH Ing. Peter Gerši |
15.3.2024 |
71,52 EUR s DPH |
022/2024 |
GC TECH Ing. Peter Gerši |
11.3.2024 |
44,80 EUR s DPH |
021/2024 |
Profi Electric, s. r. o. |
04.3.2024 |
380,21 EUR s DPH |
020/2024 |
GC TECH Ing. Peter Gerši |
04.3.2024 |
91,44 EUR s DPH |
019/2024 |
Mibuelo, s.r.o |
01.3.2024 |
110,00 EUR s DPH |
018/2024 |
ASC Applied Software Consultants, s.r.o. |
29.2.2024 |
229,00 EUR s DPH |
017/2024 |
GC TECH Ing. Peter Gerši |
29.2.2024 |
60,84 EUR s DPH |
016/2024 |
Europapier Slovensko, s.r.o. |
29.2.2024 |
719,80 EUR s DPH |
015/2024 |
preskoly.sk s.r.o. |
16.2.2024 |
326,00 EUR s DPH |
014/2024 |
Alza.sk s. r. o. |
16.2.2024 |
143,72 EUR s DPH |
013/2024 |
GC TECH Ing. Peter Gerši |
12.2.2024 |
204,00 EUR s DPH |
012/2024 |
GC TECH Ing. Peter Gerši |
08.2.2024 |
18,00 EUR s DPH |
009/2024 |
GC TECH Ing. Peter Gerši |
05.2.2024 |
242,36 EUR s DPH |
010/2024 |
Roman Dužík - BS SLOVAKIA |
05.2.2024 |
469,20 EUR s DPH |
011/2024 |
Katarína Geregová - Katka Šport |
05.2.2024 |
600,00 EUR s DPH |
008/2024 |
Janegal spol. s r.o. |
05.2.2024 |
137,90 EUR s DPH |
007/2024 |
Europapier Slovensko, s.r.o. |
31.1.2024 |
719,80 EUR s DPH |
005/2024 |
GC TECH Ing. Peter Gerši |
15.1.2024 |
42,61 EUR s DPH |
006/2024 |
GC TECH Ing. Peter Gerši |
15.1.2024 |
17,61 EUR s DPH |
004/2024 |
Europapier Slovensko, s.r.o. |
11.1.2024 |
377,40 EUR s DPH |
002/2024 |
Roman Dužík - BS SLOVAKIA |
11.1.2024 |
84,00 EUR s DPH |
003/2024 |
Roman Dužík - BS SLOVAKIA |
11.1.2024 |
24,00 EUR s DPH |
001/2024 |
SEKO Trenčín |
08.1.2024 |
1 000,00 EUR s DPH |
124/2023 |
Školex, spol. s.r.o |
29.12.2023 |
363,84 EUR s DPH |
121/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
10 880,00 EUR s DPH |
119/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
8 800,00 EUR s DPH |
120/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
640,00 EUR s DPH |
123/2023 |
Mária Kuriaková - Chata Primula Zuberec |
28.12.2023 |
640,00 EUR s DPH |
116/2023 |
Mibuelo, s.r.o |
20.12.2023 |
110,00 EUR s DPH |
117/2023 |
Jarka Geregová |
18.12.2023 |
1 008,72 EUR s DPH |
118/2023 |
Lyreco CE, SE |
18.12.2023 |
120,00 EUR s DPH |
114/2023 |
Alza.sk s. r. o. |
08.12.2023 |
402,19 EUR s DPH |
115/2023 |
Alza.sk s. r. o. |
08.12.2023 |
13,19 EUR s DPH |
107/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
107,28 EUR s DPH |
108/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
42,77 EUR s DPH |
109/2023 |
GC TECH Ing. Peter Gerši |
05.12.2023 |
204,00 EUR s DPH |
111/2023 |
DAVRAN, s.r.o |
05.12.2023 |
200,00 EUR s DPH |
112/2023 |
Littera |
05.12.2023 |
293,60 EUR s DPH |
113/2023 |
XLSK Nábytok s. r. o.- Mobelix |
05.12.2023 |
433,75 EUR s DPH |