| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1600035 |
FARLAK TN |
22.6.2016 |
80,88 EUR s DPH |
| 1600034 |
Komins Peter Murko |
13.6.2016 |
90,00 EUR s DPH |
| 1600033 |
Ľudovít Gereg- Servis |
13.6.2016 |
90,00 EUR s DPH |
| 1600031 |
Paluska Miroslav |
03.6.2016 |
57,00 EUR s DPH |
| 1600032 |
BWB Computers s.r.o. |
03.6.2016 |
901,20 EUR s DPH |
| 1600030 |
Peter Ďurmek - PROEL |
31.5.2016 |
1 399,00 EUR s DPH |
| 1600029 |
Renot.Sk |
24.5.2016 |
148,80 EUR s DPH |
| 1600028 |
Smartown, s.r.o. |
19.5.2016 |
142,99 EUR s DPH |
| 1600027 |
Školex |
16.5.2016 |
353,40 EUR s DPH |
| 1600026 |
EKO Trenčín s.r.o. |
10.5.2016 |
116,55 EUR s DPH |
| 1600025 |
EKO Trenčín s.r.o. |
09.5.2016 |
244,44 EUR s DPH |
| 1600023 |
ELOPS, s.r.o. |
05.5.2016 |
2 294,48 EUR s DPH |
| 1600024 |
MAGENTA, s.r.o. |
05.5.2016 |
35,00 EUR s DPH |
| 1600020 |
BIO-FIT s.r.o. |
11.4.2016 |
70,50 EUR s DPH |
| 1600019 |
Kantorka, n.o. |
05.4.2016 |
20,00 EUR s DPH |
| 1600018 |
Renot.Sk |
04.4.2016 |
117,96 EUR s DPH |
| 1600016 |
Dušan Vranák |
21.3.2016 |
50,44 EUR s DPH |
| 1600015 |
Oprava chladiarens. zar. Maňo |
11.3.2016 |
236,28 EUR s DPH |
| 1600014 |
Tatry mountain resort, a.s. |
04.3.2016 |
2 812,00 EUR s DPH |
| 1600012 |
CEMMA, s.r.o. |
22.2.2016 |
8 062,50 EUR s DPH |
| 1600013 |
Jozef Biskorovajný - BISBUS |
22.2.2016 |
1 800,00 EUR s DPH |
| 1600011 |
Region. vzdelávacie centrum Senica |
19.2.2016 |
29,80 EUR s DPH |
| 1600009 |
Regionálne združenie miest a obcí Stred. Považia |
17.2.2016 |
56,00 EUR s DPH |
| 1600010 |
PYROSLOVAKIA |
17.2.2016 |
520,00 EUR s DPH |
| 1600007 |
Tatry mountain resort, a.s. |
12.2.2016 |
2 745,00 EUR s DPH |
| 1600008 |
PYROSLOVAKIA |
12.2.2016 |
228,00 EUR s DPH |
| 1600006 |
Nezisková organizácia VESNA |
09.2.2016 |
38,00 EUR s DPH |
| 1600004 |
CEMMA, s.r.o. |
08.2.2016 |
6 710,00 EUR s DPH |
| 1600005 |
Jozef Biskorovajný - BISBUS |
08.2.2016 |
1 800,00 EUR s DPH |
| 1600003 |
Dušan Vranák |
29.1.2016 |
105,55 EUR s DPH |
| 1600002 |
PROFITECH |
26.1.2016 |
144,00 EUR s DPH |
| 1600001 |
PROFITECH |
19.1.2016 |
78,40 EUR s DPH |
| 1500121 |
B2B Partner, s.r.o. |
18.12.2015 |
1 197,84 EUR s DPH |
| 1500120 |
SBA, s.r.o |
17.12.2015 |
604,80 EUR s DPH |
| 1500119 |
ELOPS, s.r.o. |
16.12.2015 |
150,00 EUR s DPH |
| 1500116 |
KROSIT s.r.o. |
15.12.2015 |
273,10 EUR s DPH |
| 1500117 |
RM Gastro - Jaz s.r.o. |
15.12.2015 |
780,42 EUR s DPH |
| 1500118 |
Country pub TT s.r.o. |
15.12.2015 |
200,00 EUR s DPH |
| 1500112 |
BYTAS, s.r.o. |
11.12.2015 |
1 196,56 EUR s DPH |
| 1500113 |
BIBO Design- Bystrik Igaz |
11.12.2015 |
165,44 EUR s DPH |
| 1500109 |
ALZA.cz a.s. |
10.12.2015 |
1 130,43 EUR s DPH |
| 1500110 |
GC TECH Ing.Peter Gerši |
10.12.2015 |
985,53 EUR s DPH |
| 1500111 |
BWB Computers s.r.o. |
10.12.2015 |
980,00 EUR s DPH |
| 1500108 |
Earth Resources s r.o. |
08.12.2015 |
507,60 EUR s DPH |
| 1500107 |
Asociáca správcov registratúry |
07.12.2015 |
39,00 EUR s DPH |
| 1500106 |
BWB Computers s.r.o. |
04.12.2015 |
204,90 EUR s DPH |
| 1500104 |
TORBIA, s.r.o. |
04.12.2015 |
37,20 EUR s DPH |
| 1500101 |
Paluska Miroslav |
03.12.2015 |
155,00 EUR s DPH |
| 1500102 |
GC TECH Ing.Peter Gerši |
03.12.2015 |
559,44 EUR s DPH |
| 1500103 |
RM Gastro - Jaz s.r.o. |
03.12.2015 |
997,20 EUR s DPH |
