| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2200030 |
Renot.SK |
24.5.2022 |
157,32 EUR s DPH |
| 2200031 |
Beel s.r.o. |
24.5.2022 |
1 080,00 EUR s DPH |
| ŠJ2200005 |
RM Gastro - Jaz s.r.o. |
24.5.2022 |
53,00 EUR s DPH |
| 2200029 |
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
10.5.2022 |
375,84 EUR s DPH |
| 2200028 |
Micro Invent, s.r.o. |
10.5.2022 |
50,00 EUR s DPH |
| ŠJ2200004 |
ROLF-X, s.r.o. |
03.5.2022 |
31,00 EUR s DPH |
| 2200027 |
ŠEVT |
28.4.2022 |
78,48 EUR s DPH |
| ŠJ2200002 |
ROLF-X, s.r.o. |
19.4.2022 |
48,00 EUR s DPH |
| ŠJ2200003 |
Wela Porcelan |
19.4.2022 |
220,00 EUR s DPH |
| 2200026 |
Consul, s.r.o. |
12.4.2022 |
87,00 EUR s DPH |
| 2200025 |
MY DVA Slovakia, s.r.o |
04.4.2022 |
1 666,00 EUR s DPH |
| 2200024 |
Jozef Biskorovajný - BISBUS |
31.3.2022 |
1 140,00 EUR s DPH |
| 2200023 |
ČEMMA, s.r.o. |
31.3.2022 |
10 260,00 EUR s DPH |
| 2200021 |
Petit Press a.s. |
29.3.2022 |
100,00 EUR s DPH |
| 2200022 |
DAVRAN, s.r.o. |
29.3.2022 |
188,38 EUR s DPH |
| 2200020 |
Červeňan inštalácie s.r.o. |
28.3.2022 |
763,22 EUR s DPH |
| 2200019 |
Renot.SK |
23.3.2022 |
19,20 EUR s DPH |
| 2200018 |
Jozef Biskorovajný - BISBUS |
21.3.2022 |
1 110,00 EUR s DPH |
| 2200017 |
ČEMMA, s.r.o. |
21.3.2022 |
9 990,00 EUR s DPH |
| 2200016 |
Asseco Solutions, a.s. |
16.3.2022 |
71,70 EUR s DPH |
| 2200015 |
Alza sk, s.r.o. |
15.3.2022 |
900,00 EUR s DPH |
| ŠJ2200001 |
GC TECH Ing.Peter Gerši |
10.3.2022 |
130,00 EUR s DPH |
| 2200014 |
L.A.Záhrady s.r.o. |
23.2.2022 |
1 611,00 EUR s DPH |
| 2200013 |
MY DVA Slovakia, s.r.o |
18.2.2022 |
1 650,00 EUR s DPH |
| 2200012 |
PYROSLOVAKIA |
18.2.2022 |
606,60 EUR s DPH |
| 2200011 |
KOMÍNSYSTÉM, s.r.o. |
07.2.2022 |
420,00 EUR s DPH |
| 2200010 |
PYROSLOVAKIA |
28.1.2022 |
213,00 EUR s DPH |
| 2200008 |
Branislav Tichý - HWT |
24.1.2022 |
180,00 EUR s DPH |
| 2200009 |
Červeňan inštalácie s.r.o. |
24.1.2022 |
750,00 EUR s DPH |
| 2200007 |
All 4 school - Fabianova s.r.o. |
19.1.2022 |
1 170,24 EUR s DPH |
| 2200006 |
RZP - asistenčné služby, s.r.o |
19.1.2022 |
1 689,60 EUR s DPH |
| 2200005 |
B2B Partner, s.r.o. |
18.1.2022 |
1 533,60 EUR s DPH |
| 2200004 |
Školex |
17.1.2022 |
1 610,44 EUR s DPH |
| 2200003 |
Lekáreň Delta, s.r.o. |
11.1.2022 |
1 677,00 EUR s DPH |
| 2200002 |
Zornica Banko Fashion, a.s. |
10.1.2022 |
1 036,92 EUR s DPH |
| 2200001 |
Asseco Solutions, a.s. |
05.1.2022 |
71,70 EUR s DPH |
| 2100092 |
Marián Tichý |
20.12.2021 |
95,00 EUR s DPH |
| 2100093 |
Lichting Slovakia s.r.o. |
20.12.2021 |
1 050,00 EUR s DPH |
| 2100089 |
Monter, s.r.o. |
17.12.2021 |
58,00 EUR s DPH |
| 2100090 |
Mária Danielová |
17.12.2021 |
83,00 EUR s DPH |
| 2100091 |
inSPORTline s.r.o. |
17.12.2021 |
1 696,00 EUR s DPH |
| 2100088 |
Červeňan inštalácie s.r.o. |
16.12.2021 |
655,75 EUR s DPH |
| ŠJ2100014 |
Stanislav Púdela - Pap |
16.12.2021 |
154,00 EUR s DPH |
| ŠJ2100015 |
Červeňan inštalácie s.r.o. |
16.12.2021 |
1 311,00 EUR s DPH |
| ŠJ2100016 |
Consul, s.r.o. |
15.12.2021 |
151,00 EUR s DPH |
| ŠJ2100013 |
ALZA.cz -sk a.s. |
13.12.2021 |
1 300,00 EUR s DPH |
| 2100087 |
BANCHEM, s.r.o. |
10.12.2021 |
354,20 EUR s DPH |
| 2100086 |
PAVLIS, s.r.o. |
08.12.2021 |
110,00 EUR s DPH |
| 2100085 |
AGI s.r.o. |
08.12.2021 |
719,10 EUR s DPH |
| 2100083 |
SOMI Trenčín |
06.12.2021 |
48,00 EUR s DPH |
