| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2000112 |
GC TECH Ing.Peter Gerši |
30.11.2020 |
1 551,56 EUR s DPH |
| 2000108 |
Pavol KAPRALČÍK - správa registratúry |
27.11.2020 |
206,11 EUR s DPH |
| 2000109 |
SOMI Trenčín |
27.11.2020 |
48,00 EUR s DPH |
| 2000107 |
PAVLIS, s.r.o. |
25.11.2020 |
110,00 EUR s DPH |
| 2000106 |
Tomáš Hula |
24.11.2020 |
1 515,00 EUR s DPH |
| 2000105 |
B2B Partner, s.r.o. |
23.11.2020 |
1 094,40 EUR s DPH |
| 2000104 |
MY DVA Slovakia, s.r.o |
19.11.2020 |
1 184,75 EUR s DPH |
| 2000102 |
PEJA&KFL s.r.o. |
18.11.2020 |
489,60 EUR s DPH |
| 2000103 |
Pavol KAPRALČÍK - správa registratúry |
18.11.2020 |
980,00 EUR s DPH |
| 2000101 |
Alza sk, s.r.o. |
12.11.2020 |
1 090,69 EUR s DPH |
| 2000100 |
HToner s.r.o. |
11.11.2020 |
718,55 EUR s DPH |
| 2000099 |
Marius Pedersen, a.s. |
09.11.2020 |
850,00 EUR s DPH |
| 2000098 |
DUAL D+A, s.r.o. |
02.11.2020 |
1 116,00 EUR s DPH |
| ŠJ2000007 |
CPB Solutions |
02.11.2020 |
3 060,00 EUR s DPH |
| ŠJ2000006 |
GC TECH Ing.Peter Gerši |
28.10.2020 |
112,00 EUR s DPH |
| 2000097 |
ROIN, s.r.o. |
28.10.2020 |
1 697,00 EUR s DPH |
| ŠJ2000008 |
Stanislav Púdela - Pap |
28.10.2020 |
1 085,00 EUR s DPH |
| 2000094 |
Ing.Marcela Bebjaková - PROGMA |
27.10.2020 |
1 648,00 EUR s DPH |
| 2000095 |
MY DVA Slovakia, s.r.o |
27.10.2020 |
1 284,72 EUR s DPH |
| 2000096 |
Ille-Papier-Servis SK |
27.10.2020 |
627,00 EUR s DPH |
| 2000093 |
Europapier Slovensko, s.r.o. |
26.10.2020 |
131,44 EUR s DPH |
| 2000091 |
Orbis Pictus Istropolitana s.r.o. |
22.10.2020 |
703,20 EUR s DPH |
| 2000092 |
Richard Šrobár - Littera |
22.10.2020 |
1 039,80 EUR s DPH |
| 2000089 |
DAVRAN, s.r.o. |
21.10.2020 |
100,00 EUR s DPH |
| 2000090 |
ELOPS, s.r.o. |
21.10.2020 |
980,00 EUR s DPH |
| 2000087 |
ŠEVT |
21.10.2020 |
147,00 EUR s DPH |
| 2000088 |
Europapier Slovensko, s.r.o. |
21.10.2020 |
1 674,00 EUR s DPH |
| 2000086 |
ELCOMP trade , spol. s.r.o. |
21.10.2020 |
1 694,00 EUR s DPH |
| 2000085 |
ROIN, s.r.o. |
19.10.2020 |
211,20 EUR s DPH |
| 2000083 |
EKO Trenčín s.r.o. |
16.10.2020 |
200,00 EUR s DPH |
| 2000084 |
EKO Trenčín s.r.o. |
16.10.2020 |
300,00 EUR s DPH |
| 2000082 |
Renot.SK |
16.10.2020 |
110,00 EUR s DPH |
| 2000081 |
365 services s.r.o. |
15.10.2020 |
1 560,00 EUR s DPH |
| 2000080 |
Alex kovový a školský nábytok s.r.o. |
13.10.2020 |
1 574,00 EUR s DPH |
| 2000079 |
ELCOMP trade , spol. s.r.o. |
09.10.2020 |
745,00 EUR s DPH |
| 2000076 |
AGI s.r.o. |
08.10.2020 |
151,20 EUR s DPH |
| 2000077 |
DUAL D+A, s.r.o. |
08.10.2020 |
120,00 EUR s DPH |
| 2000078 |
IN-TEP, Ing. M. Svedek |
08.10.2020 |
1 659,10 EUR s DPH |
| 2000075 |
Lamitec spol. s.r.o. |
05.10.2020 |
912,77 EUR s DPH |
| 2000074 |
JUMA Trenčín, s.r.o. |
28.9.2020 |
198,00 EUR s DPH |
| 2000073 |
Nakladatelství Hejpa |
23.9.2020 |
475,00 EUR s DPH |
| 2000072 |
Renot.SK |
07.9.2020 |
86,00 EUR s DPH |
| ŠJ2000005 |
IN-TEP, Ing. M. Svedek |
04.9.2020 |
360,00 EUR s DPH |
| ŠJ2000004 |
CoBak Vladimír Bližňák |
27.8.2020 |
145,00 EUR s DPH |
| ŠJ2000003 |
GC TECH Ing.Peter Gerši |
26.8.2020 |
530,00 EUR s DPH |
| 2000071 |
Pavol Matúš |
25.8.2020 |
52,00 EUR s DPH |
| 2000070 |
Červeňan inštalácie s.r.o. |
24.8.2020 |
522,15 EUR s DPH |
| 2000069 |
NAY, a.s. |
10.8.2020 |
332,90 EUR s DPH |
| 2000068 |
CoBak Vladimír Bližňák |
07.8.2020 |
195,00 EUR s DPH |
| 2000066 |
GC TECH Ing.Peter Gerši |
05.8.2020 |
616,00 EUR s DPH |
