| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2300034 |
Jozef Koiš - revízie Koiš |
15.6.2023 |
200,00 EUR s DPH |
| 2300032 |
Lamitec spol. s.r.o. |
12.6.2023 |
1 100,00 EUR s DPH |
| 2300033 |
Ľudovít Gereg- Servis |
12.6.2023 |
124,00 EUR s DPH |
| ŠJ2300008 |
Renot.SK |
12.6.2023 |
150,00 EUR s DPH |
| 2300029 |
XINGA, s.r.o. |
06.6.2023 |
630,00 EUR s DPH |
| 2300030 |
Renot.SK |
06.6.2023 |
280,00 EUR s DPH |
| 2300031 |
Petit Press a.s. |
06.6.2023 |
105,00 EUR s DPH |
| 2300027 |
AJ Produkty a.s. |
05.6.2023 |
4 000,00 EUR s DPH |
| 2300028 |
Mária Danielová |
05.6.2023 |
100,00 EUR s DPH |
| ŠJ2300007 |
Stanislav Púdela - Pap |
24.5.2023 |
1 260,00 EUR s DPH |
| 2300026 |
B2B Partner, s.r.o. |
18.5.2023 |
1 368,00 EUR s DPH |
| 2300025 |
Regionálne združenie miest a obcí Stred. Považia |
09.5.2023 |
40,00 EUR s DPH |
| 2300024 |
Červeňan inštalácie s.r.o. |
05.5.2023 |
50,00 EUR s DPH |
| 2300023 |
DAVRAN, s.r.o. |
24.4.2023 |
268,38 EUR s DPH |
| 2300022 |
DAMITO s. r. o. |
20.4.2023 |
230,00 EUR s DPH |
| 2300021 |
Červeňan inštalácie s.r.o. |
14.4.2023 |
30,00 EUR s DPH |
| ŠJ2300005 |
GC TECH Ing.Peter Gerši |
14.4.2023 |
71,00 EUR s DPH |
| ŠJ2300006 |
Simax-Ľuboš Martinka |
12.4.2023 |
104,00 EUR s DPH |
| ŠJ2300004 |
RM Gastro - Jaz s.r.o. |
27.3.2023 |
142,00 EUR s DPH |
| 2300020 |
Alza sk, s.r.o. |
21.3.2023 |
1 076,44 EUR s DPH |
| 2300019 |
FIBEZ, s.r.o. |
09.3.2023 |
180,00 EUR s DPH |
| 2300017 |
Andrej Lučenič - CAR LINE |
09.3.2023 |
1 980,00 EUR s DPH |
| 2300018 |
Ille-Papier-Servis SK |
09.3.2023 |
800,00 EUR s DPH |
| 2300014 |
Regionálne združenie miest a obcí Stred. Považia |
22.2.2023 |
50,00 EUR s DPH |
| 2300015 |
Regionálne združenie miest a obcí Stred. Považia |
22.2.2023 |
40,00 EUR s DPH |
| 2300016 |
Asociáca správcov registratúry |
22.2.2023 |
78,00 EUR s DPH |
| 2300013 |
PYROSLOVAKIA |
21.2.2023 |
643,30 EUR s DPH |
| ŠJ2300002 |
GC TECH Ing.Peter Gerši |
17.2.2023 |
516,00 EUR s DPH |
| 2300012 |
IN-TEP, Ing. M. Svedek |
17.2.2023 |
3 432,90 EUR s DPH |
| ŠJ2300003 |
EKORSS Magdaléna Horňáková |
16.2.2023 |
300,00 EUR s DPH |
| 2300011 |
PYROSLOVAKIA |
14.2.2023 |
320,00 EUR s DPH |
| ŠJ2300001 |
EKO Trenčín s.r.o. |
02.2.2023 |
85,00 EUR s DPH |
| 2300008 |
All 4 school - Fabianova s.r.o. |
27.1.2023 |
3 360,00 EUR s DPH |
| 2300009 |
Školex, spol. s r.o. |
27.1.2023 |
538,80 EUR s DPH |
| 2300005 |
Obchod - SVK, s.r.o. |
23.1.2023 |
218,00 EUR s DPH |
| 2300006 |
Asseco Solutions, a.s. |
23.1.2023 |
71,70 EUR s DPH |
| 2300007 |
Junior Achievement Slovensko, n.o. |
23.1.2023 |
29,00 EUR s DPH |
| 2300004 |
Inštitút bezpečnosti práce, s.r.o. |
20.1.2023 |
60,00 EUR s DPH |
| 2300003 |
Asseco Solutions, a.s. |
17.1.2023 |
71,70 EUR s DPH |
| 2300002 |
Kancelárske stoličky.com s.r.o. |
16.1.2023 |
770,00 EUR s DPH |
| 2300001 |
ČEMMA, s.r.o. |
12.1.2023 |
33 750,00 EUR s DPH |
| ŠJ2200016 |
Wela Porcelan |
22.12.2022 |
961,00 EUR s DPH |
| ŠJ2200017 |
Wela Porcelan |
22.12.2022 |
252,00 EUR s DPH |
| 2200073 |
IN-TEP, Ing. M. Svedek |
21.12.2022 |
3 469,20 EUR s DPH |
| 2200074 |
DUAL D+A, s.r.o. |
21.12.2022 |
122,40 EUR s DPH |
| ŠJ2200015 |
GC TECH Ing.Peter Gerši |
19.12.2022 |
523,00 EUR s DPH |
| 2200071 |
Monter, s.r.o. |
19.12.2022 |
58,00 EUR s DPH |
| 2200072 |
KOOCH, s.r.o. |
19.12.2022 |
894,00 EUR s DPH |
| 2200069 |
Lichting Slovakia s.r.o. |
12.12.2022 |
3 700,00 EUR s DPH |
| 2200070 |
BANCHEM, s.r.o. |
12.12.2022 |
140,00 EUR s DPH |
