| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 001/2022 |
SEKO Trenčín |
10.1.2022 |
1 000,00 EUR s DPH |
| 99/2021 |
GC TECH Ing. Peter Gerši |
28.12.2021 |
280,32 EUR s DPH |
| 98/2021 |
Roman Dužík - BS SLOVAKIA |
20.12.2021 |
49,20 EUR s DPH |
| 97/2021 |
GC TECH Ing. Peter Gerši |
20.12.2021 |
81,16 EUR s DPH |
| 94/2021 |
GC TECH Ing. Peter Gerši |
15.12.2021 |
141,00 EUR s DPH |
| 91/2021 |
Europapier Slovensko, s.r.o. |
15.12.2021 |
743,52 EUR s DPH |
| 95/2021 |
GC TECH Ing. Peter Gerši |
15.12.2021 |
190,20 EUR s DPH |
| 96/2021 |
Banchem, s.r.o. |
15.12.2021 |
85,66 EUR s DPH |
| 93/2021 |
STEMI Slovakia, s.r.o. |
06.12.2021 |
459,00 EUR s DPH |
| 92/2021 |
Slovak Telekom, a.s. |
06.12.2021 |
165,67 EUR s DPH |
| 89/2021 |
inSportline, s.r.o |
01.12.2021 |
280,60 EUR s DPH |
| 90/2021 |
STEMI Slovakia, s.r.o. |
01.12.2021 |
487,70 EUR s DPH |
| 88/2021 |
Oľga Janišová - ZARSEKPRINT |
30.11.2021 |
33,00 EUR s DPH |
| 86/2021 |
SEKO Trenčín |
29.11.2021 |
675,50 EUR s DPH |
| 87/2021 |
ApoTK s.r.o. |
29.11.2021 |
82,50 EUR s DPH |
| 85/2021 |
PROMOS s.r.o. |
18.11.2021 |
1 464,00 EUR s DPH |
| 84/2021 |
FaxCopy a.s. |
12.11.2021 |
10,36 EUR s DPH |
| 82/2021 |
FaxCopy a.s. |
11.11.2021 |
144,00 EUR s DPH |
| 80/2021 |
GC TECH Ing. Peter Gerši |
11.11.2021 |
75,00 EUR s DPH |
| 79/2021 |
Europapier Slovensko, s.r.o. |
11.11.2021 |
458,64 EUR s DPH |
| 81/2021 |
Littera |
11.11.2021 |
160,00 EUR s DPH |
| 78/2021 |
Littera |
11.11.2021 |
842,40 EUR s DPH |
| 76/2021 |
GC TECH Ing. Peter Gerši |
10.11.2021 |
121,44 EUR s DPH |
| 75/2021 |
ASTRA vending |
03.11.2021 |
109,20 EUR s DPH |
| 74/2021 |
Školex, spol. s.r.o |
02.11.2021 |
80,88 EUR s DPH |
| 73/2021 |
Arlam s.r.o. |
29.10.2021 |
34,40 EUR s DPH |
| 66/2021 |
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
208,80 EUR s DPH |
| 71/2021 |
Roman Dužík - BS SLOVAKIA |
19.10.2021 |
777,60 EUR s DPH |
| 72/2021 |
GC TECH Ing. Peter Gerši |
19.10.2021 |
141,00 EUR s DPH |
| 70/2021 |
Lyreco CE, SE |
14.10.2021 |
528,28 EUR s DPH |
| 77/2021 |
Littera |
13.10.2021 |
292,70 EUR s DPH |
| 69/2021 |
Roman Dužík - BS SLOVAKIA |
12.10.2021 |
249,60 EUR s DPH |
| 68/2021 |
Arlam s.r.o. |
11.10.2021 |
229,30 EUR s DPH |
| 67/2021 |
Decomp, s.r.o. |
05.10.2021 |
507,06 EUR s DPH |
| 65/2021 |
Janegal, spol s r.o. |
23.9.2021 |
134,50 EUR s DPH |
| 62/2021 |
Banchem, s.r.o. |
22.9.2021 |
787,56 EUR s DPH |
| 64/2021 |
Alza.sk s.r.o. |
22.9.2021 |
93,49 EUR s DPH |
| 63/2021 |
ZAV, s.r.o. |
22.9.2021 |
277,10 EUR s DPH |
| 61/2021 |
2U spol. s r.o. |
21.9.2021 |
108,16 EUR s DPH |
| 59/2021 |
Róbert Maruškanič |
13.9.2021 |
298,00 EUR s DPH |
| 60/2021 |
Michal Vašek - MV GROUP |
13.9.2021 |
300,00 EUR s DPH |
| 56/2021 |
Mario Mikulášik |
13.9.2021 |
36,00 EUR s DPH |
| 57/2021 |
Cyprich Miloš - ECON |
13.9.2021 |
250,00 EUR s DPH |
| 58/2021 |
Ján Poláček |
13.9.2021 |
252,00 EUR s DPH |
| 55/2021 |
GC TECH Ing. Peter Gerši |
10.9.2021 |
141,00 EUR s DPH |
| 53/2021 |
Europapier Slovensko, s.r.o. |
26.8.2021 |
88,90 EUR s DPH |
| 54/2021 |
Školex, spol. s.r.o |
26.8.2021 |
104,40 EUR s DPH |
| 51/2021 |
Banchem, s.r.o. |
19.8.2021 |
122,18 EUR s DPH |
| 52/2021 |
GC TECH Ing. Peter Gerši |
19.8.2021 |
185,02 EUR s DPH |
| 50/2021 |
Deoline Group s.r.o |
18.8.2021 |
757,11 EUR s DPH |
