| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ088/22 |
ProSchool s.r.o. |
21.11.2022 |
800,00 EUR s DPH |
| OBJ089/22 |
ALCO.SK, s.r.o. |
21.11.2022 |
100,00 EUR s DPH |
| OBJ087/22 |
NERGO,s.r.o. |
21.11.2022 |
850,00 EUR s DPH |
| OBJ086/22 |
Ing. Peter Gerši- GC Tech |
14.11.2022 |
166,60 EUR s DPH |
| OBJ085/22 |
HAGARD:HAL, spol. s.r.o. |
11.11.2022 |
200,00 EUR s DPH |
| OBJ084/22 |
EURONAL s.r.o. |
10.11.2022 |
524,70 EUR s DPH |
| OBJ083/22 |
BOOKNET SLOVAKIA, s. r. o. |
08.11.2022 |
40,32 EUR s DPH |
| OBJ082/22 |
TOP SERVIS IT s.r.o. |
03.11.2022 |
450,00 EUR s DPH |
| OBJ080/22 |
TOP SERVIS IT s.r.o. |
03.11.2022 |
459,00 EUR s DPH |
| OBJ081/22 |
MIP TN s.r.o. |
03.11.2022 |
280,00 EUR s DPH |
| OBJ079/22 |
EKOS - PARTNER s.r.o. |
21.10.2022 |
36,00 EUR s DPH |
| OBJ078/22 |
JURAJ MRÁKAVA |
20.10.2022 |
451,00 EUR s DPH |
| OBJ077/22 |
Ľudovít GEREG - servis |
18.10.2022 |
100,00 EUR s DPH |
| OBJ076/22 |
PYROSLOVAKIA s.r.o. |
17.10.2022 |
400,00 EUR s DPH |
| OBJ075/22 |
DOXX-Stravné lístky, spol. s.r.o. |
14.10.2022 |
600,00 EUR s DPH |
| OBJ072/22 |
TOP SERVIS IT s.r.o. |
13.10.2022 |
200,00 EUR s DPH |
| OBJ073/22 |
Démos trade, s.r.o. |
13.10.2022 |
150,00 EUR s DPH |
| OBJ074/22 |
SEKO Trenčín s.r.o. |
13.10.2022 |
50,00 EUR s DPH |
| OBJ071/22 |
Fonet s.r.o. |
03.10.2022 |
270,00 EUR s DPH |
| OBJ069/22 |
PYROSERVIS a.s. |
27.9.2022 |
150,00 EUR s DPH |
| OBJ070/22 |
SEKO Trenčín s.r.o. |
27.9.2022 |
130,00 EUR s DPH |
| OBJ068/22 |
DOXX-Stravné lístky, spol. s.r.o. |
16.9.2022 |
38,40 EUR s DPH |
| OBJ067/22 |
PREMACY s. r. o. |
13.9.2022 |
550,80 EUR s DPH |
| OBJ066/22 |
Geodetický a kartografický ústav Bratislava |
06.9.2022 |
100,00 EUR s DPH |
| OBJ065/22 |
MIP TN s.r.o. |
23.8.2022 |
680,00 EUR s DPH |
| OBJ061/22 |
CRYSTAL CONSULTING, s.r.o. |
23.8.2022 |
500,00 EUR s DPH |
| OBJ062/22 |
Ing. Peter Gerši- GC Tech |
23.8.2022 |
250,00 EUR s DPH |
| OBJ063/22 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
23.8.2022 |
93,00 EUR s DPH |
| OBJ064/22 |
Richard Šrobár - LITTERA |
23.8.2022 |
158,72 EUR s DPH |
| OBJ060/22 |
DOXX-Stravné lístky, spol. s.r.o. |
18.8.2022 |
337,50 EUR s DPH |
| OBJ059/22 |
MIP TN s.r.o. |
16.8.2022 |
145,77 EUR s DPH |
| OBJ058/22 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
09.8.2022 |
200,00 EUR s DPH |
| OBJ056/22 |
ALCO.SK, s.r.o. |
05.8.2022 |
900,00 EUR s DPH |
| OBJ057/22 |
VRANÁK s.r.o. |
05.8.2022 |
500,00 EUR s DPH |
| OBJ055/22 |
MP - plast s.r.o. |
03.8.2022 |
846,00 EUR s DPH |
| OBJ054/22 |
Ing. Peter Gerši- GC Tech |
01.8.2022 |
125,00 EUR s DPH |
| OBJ053/22 |
DOXX-Stravné lístky, spol. s.r.o. |
29.7.2022 |
688,50 EUR s DPH |
| OBJ052/22 |
Ladislav Lipecky - AUTOLIP |
27.7.2022 |
70,00 EUR s DPH |
| OBJ051/22 |
MIP TN s.r.o. |
19.7.2022 |
250,00 EUR s DPH |
| OBJ050/22 |
MP - plast s.r.o. |
15.7.2022 |
1 071,60 EUR s DPH |
| OBJ049/22 |
HAGARD:HAL, spol. s.r.o. |
12.7.2022 |
625,04 EUR s DPH |
| OBJ047/22 |
Fonet s.r.o. |
08.7.2022 |
294,00 EUR s DPH |
| OBJ048/22 |
UNIZDRAV Prešov, s.r.o. |
08.7.2022 |
975,00 EUR s DPH |
| OBJ045/22 |
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
01.7.2022 |
1 100,00 EUR s DPH |
| OBJ046/22 |
DOXX-Stravné lístky, spol. s.r.o. |
30.6.2022 |
1 147,50 EUR s DPH |
| OBJ043/22 |
Chata TRUBÁRKA |
29.6.2022 |
500,00 EUR s DPH |
| OBJ042/22 |
Ivan Chladný OPTIMAL - servis |
28.6.2022 |
246,00 EUR s DPH |
| OBJ044/22 |
Miroslav Prekop - AUTODIELŇA |
21.6.2022 |
700,00 EUR s DPH |
| OBJ040/22 |
SKLONEKO Sklenárstvo-Rámovanie |
10.6.2022 |
50,00 EUR s DPH |
| OBJ041/22 |
AGI s.r.o. Trenčín |
10.6.2022 |
60,00 EUR s DPH |
