Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
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 |
2200067 |
GC TECH Ing.Peter Gerši |
12.12.2022 |
980,00 EUR s DPH |
2200068 |
DAVRAN, s.r.o. |
12.12.2022 |
400,00 EUR s DPH |
2200065 |
B2B Partner, s.r.o. |
08.12.2022 |
715,20 EUR s DPH |
2200066 |
Školex, spol. s r.o. |
08.12.2022 |
3 200,00 EUR s DPH |
2200064 |
DUAL D+A, s.r.o. |
07.12.2022 |
1 152,00 EUR s DPH |
2200063 |
SBA, s.r.o |
06.12.2022 |
3 700,00 EUR s DPH |
ŠJ2200014 |
Stanislav Púdela - Pap |
05.12.2022 |
750,00 EUR s DPH |
2200061 |
Školex, spol. s r.o. |
05.12.2022 |
1 633,82 EUR s DPH |
2200060 |
Mária Danielová |
05.12.2022 |
95,00 EUR s DPH |
2200059 |
Renot.SK |
05.12.2022 |
360,66 EUR s DPH |
2200057 |
PaedDr.Ľubomír Magut - DOLLAR |
28.11.2022 |
400,00 EUR s DPH |
2200058 |
PAVLIS, s.r.o. |
28.11.2022 |
110,00 EUR s DPH |
2200056 |
GC TECH Ing.Peter Gerši |
23.11.2022 |
188,22 EUR s DPH |
2200055 |
Arlam s.r.o. |
16.11.2022 |
950,00 EUR s DPH |
2200054 |
AJ Produkty a.s. |
09.11.2022 |
590,00 EUR s DPH |
2200053 |
ROIN, s.r.o. |
07.11.2022 |
2 240,00 EUR s DPH |
2200051 |
Regionálne združenie miest a obcí Stred. Považia |
03.11.2022 |
40,00 EUR s DPH |
2200052 |
ELOPS, s.r.o. |
03.11.2022 |
1 695,00 EUR s DPH |
2200049 |
ŠEVT |
28.10.2022 |
160,00 EUR s DPH |
2200050 |
B2B Partner, s.r.o. |
28.10.2022 |
715,20 EUR s DPH |
2200048 |
GC TECH Ing.Peter Gerši |
27.10.2022 |
700,00 EUR s DPH |
ŠJ2200013 |
RM Gastro - Jaz s.r.o. |
24.10.2022 |
320,00 EUR s DPH |
2200047 |
Ille-Papier-Servis SK |
18.10.2022 |
400,00 EUR s DPH |
2200046 |
Školex, spol. s r.o. |
17.10.2022 |
3 588,52 EUR s DPH |
2200045 |
CHANGE COMPUTER s.r.o. |
14.10.2022 |
4 080,00 EUR s DPH |
ŠJ2200012 |
Petit Press a.s. |
11.10.2022 |
50,00 EUR s DPH |
2200044 |
CHANGE COMPUTER s.r.o. |
05.10.2022 |
3 290,00 EUR s DPH |
ŠJ2200011 |
EKO Trenčín s.r.o. |
03.10.2022 |
580,00 EUR s DPH |
ŠJ2200010 |
IN-TEP, Ing. M. Svedek |
21.9.2022 |
420,00 EUR s DPH |
ŠJ2200009 |
SKLONEKO |
13.9.2022 |
270,00 EUR s DPH |
2200042 |
Renot.SK |
13.9.2022 |
370,00 EUR s DPH |
2200043 |
Lamitec spol. s.r.o. |
13.9.2022 |
910,00 EUR s DPH |
2200041 |
Mestske hospodarstvo |
06.9.2022 |
768,00 EUR s DPH |
ŠJ2200008 |
GC TECH Ing.Peter Gerši |
05.9.2022 |
206,00 EUR s DPH |
ŠJ2200007 |
ROLF-X, s.r.o. |
18.8.2022 |
110,00 EUR s DPH |
2200039 |
PREMAL s.r.o. |
27.7.2022 |
558,00 EUR s DPH |
2200040 |
Lekáreň Delta, s.r.o. |
27.7.2022 |
397,00 EUR s DPH |
2200038 |
ZENIT SK, s.r.o. |
25.7.2022 |
424,60 EUR s DPH |
2200036 |
Richard Šrobár - Littera |
19.7.2022 |
128,00 EUR s DPH |
2200037 |
Červeňan inštalácie s.r.o. |
19.7.2022 |
1 049,78 EUR s DPH |
2200035 |
Petit Press a.s. |
11.7.2022 |
99,00 EUR s DPH |
2200034 |
Katka - Šport |
11.7.2022 |
598,46 EUR s DPH |
2200033 |
Richard Šrobár - Littera |
06.7.2022 |
7 662,00 EUR s DPH |
ŠJ2200006 |
GC TECH Ing.Peter Gerši |
10.6.2022 |
360,00 EUR s DPH |
2200032 |
preskoly.sk s.r.o. |
08.6.2022 |
2 651,90 EUR s DPH |
2200030 |
Renot.SK |
24.5.2022 |
157,32 EUR s DPH |