| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 039/22 |
TSM Dubnica n/V. |
23.3.2022 |
20,16 EUR s DPH |
| 035/22 |
Alza.sk s.r.o. |
23.3.2022 |
110,00 EUR s DPH |
| 036/22 |
Techfun s. r. o. |
23.3.2022 |
219,00 EUR s DPH |
| 037/22 |
Považská vodárenská spoločnosť, a.s. |
23.3.2022 |
9,59 EUR s DPH |
| 034/22 |
ARAVER, a.s. |
18.3.2022 |
433,42 EUR s DPH |
| 033/22 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
15.3.2022 |
20,00 EUR s DPH |
| 032/22 |
HRDY s.r.o. |
09.3.2022 |
100,00 EUR s DPH |
| 031/22 |
BETRIX, s.r.o. |
09.3.2022 |
324,89 EUR s DPH |
| 029/22 |
VSMAR s.r.o. |
01.3.2022 |
80,00 EUR s DPH |
| 030/22 |
PETIT PRESS, a.s. |
01.3.2022 |
74,40 EUR s DPH |
| 028/22 |
Ing. Peter Gerši - GC TECH |
24.2.2022 |
148,80 EUR s DPH |
| 026/22 |
BETRIX, s.r.o. |
24.2.2022 |
526,08 EUR s DPH |
| 027/22 |
Poradca podnikateľa, spol. s r.o. |
24.2.2022 |
204,00 EUR s DPH |
| 025/22 |
Roman Mikušinec |
23.2.2022 |
1 215,40 EUR s DPH |
| 022/22 |
SIGMIA OaSS |
22.2.2022 |
190,50 EUR s DPH |
| 023/22 |
Ing. Peter Gerši - GC TECH |
22.2.2022 |
73,08 EUR s DPH |
| 024/22 |
B2B Partner, s.r.o. |
22.2.2022 |
199,20 EUR s DPH |
| 020/22 |
ROEL s.r.o. |
15.2.2022 |
587,76 EUR s DPH |
| 021/22 |
SESTAV stavebniny, s.r.o. |
15.2.2022 |
50,00 EUR s DPH |
| 019/22 |
PETIT PRESS, a.s. |
14.2.2022 |
508,27 EUR s DPH |
| 015/22 |
GHV Trading, spol. s r.o. |
11.2.2022 |
1 591,20 EUR s DPH |
| 018/22 |
Slovenská legálna metrológia, n.o. |
11.2.2022 |
30,00 EUR s DPH |
| 017/22 |
BETRIX, s.r.o. |
11.2.2022 |
1 262,40 EUR s DPH |
| 016/22 |
Jozef Sklenár |
11.2.2022 |
250,00 EUR s DPH |
| 014/22 |
ALEX kovový a školský nábytok s.r.o. |
09.2.2022 |
1 056,00 EUR s DPH |
| 013/22 |
Techfun s. r. o. |
07.2.2022 |
625,00 EUR s DPH |
| 012/22 |
BETRIX, s.r.o. |
26.1.2022 |
121,44 EUR s DPH |
| 010/22 |
TatraCom - Ferro, s.r.o. |
19.1.2022 |
78,20 EUR s DPH |
| 008/22 |
PETIT PRESS, a.s. |
19.1.2022 |
62,26 EUR s DPH |
| 011/22 |
Techfun s. r. o. |
19.1.2022 |
70,85 EUR s DPH |
| 009/22 |
Miroslav Prvý RSP |
19.1.2022 |
438,84 EUR s DPH |
| 003/22 |
Asseco Solutions, a.s. |
13.1.2022 |
71,70 EUR s DPH |
| 007/22 |
Ing. Marko PRIBULA |
13.1.2022 |
530,00 EUR s DPH |
| 005/22 |
SESTAV stavebniny, s.r.o. |
13.1.2022 |
33,47 EUR s DPH |
| 004/22 |
Milan Adamčík |
13.1.2022 |
71,00 EUR s DPH |
| 006/22 |
Juraj Balaj - BALART |
13.1.2022 |
68,16 EUR s DPH |
| 001/22 |
BETRIX, s.r.o. |
11.1.2022 |
288,75 EUR s DPH |
| 002/22 |
TSM Dubnica n/V. |
11.1.2022 |
63,36 EUR s DPH |
| 179/21 |
mediatip.sk,s.r.o. |
21.12.2021 |
235,20 EUR s DPH |
| 177/21 |
RM Gastro - JAZ, s.r.o. |
20.12.2021 |
347,00 EUR s DPH |
| 178/21 |
RM Gastro - JAZ, s.r.o. |
20.12.2021 |
320,40 EUR s DPH |
| 176/21 |
JTF partnership |
17.12.2021 |
1 697,36 EUR s DPH |
| 173/21 |
RM Gastro - JAZ, s.r.o. |
16.12.2021 |
1 699,99 EUR s DPH |
| 174/21 |
REVEL projekt, s.r.o. |
16.12.2021 |
996,00 EUR s DPH |
| 175/21 |
REVEL projekt, s.r.o. |
16.12.2021 |
216,00 EUR s DPH |
| 171/21 |
ZDRAVKO s.r.o. |
15.12.2021 |
770,00 EUR s DPH |
| 172/21 |
BETRIX, s.r.o. |
15.12.2021 |
99,00 EUR s DPH |
| 170/21 |
FIT PLUS spol. s.r.o. |
15.12.2021 |
1 579,00 EUR s DPH |
| 169/21 |
BETRIX, s.r.o. |
13.12.2021 |
169,92 EUR s DPH |
| 165/21 |
Fenix group, s.r.o. |
07.12.2021 |
482,60 EUR s DPH |
