| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 035/20 |
Ing. Peter Gerši - GC TECH |
02.4.2020 |
212,40 EUR s DPH |
| 034/20 |
Ing. Peter Gerši - GC TECH |
05.3.2020 |
686,12 EUR s DPH |
| 033/20 |
LUKNAR, s.r.o. |
25.2.2020 |
137,88 EUR s DPH |
| 032/20 |
Miroslav Prvý RSP |
25.2.2020 |
402,00 EUR s DPH |
| 030/20 |
STES spol. s r.o. |
20.2.2020 |
1 681,90 EUR s DPH |
| 031/20 |
REKONHAL, s.r.o. |
20.2.2020 |
237,60 EUR s DPH |
| 029/20 |
Poradca podnikateľa, spol. s r.o. |
20.2.2020 |
165,00 EUR s DPH |
| 028/20 |
mediatip.sk,s.r.o. |
19.2.2020 |
1 404,00 EUR s DPH |
| 025/20 |
mediatip.sk,s.r.o. |
18.2.2020 |
1 692,00 EUR s DPH |
| 026/20 |
NES, s.r.o. |
18.2.2020 |
501,85 EUR s DPH |
| 027/20 |
PETIT PRESS, a.s. |
18.2.2020 |
30,86 EUR s DPH |
| 023/20 |
AGI, s.r.o. |
13.2.2020 |
1 690,00 EUR s DPH |
| 024/20 |
BRENO s.r.o. |
13.2.2020 |
115,14 EUR s DPH |
| 022/20 |
mediatip.sk,s.r.o. |
13.2.2020 |
1 695,60 EUR s DPH |
| 021/20 |
AGI, s.r.o. |
12.2.2020 |
1 680,00 EUR s DPH |
| 020/20 |
ATG Slovakia s.r.o. |
11.2.2020 |
1 584,00 EUR s DPH |
| 018/20 |
Magdaléna Horňáková EKORSS |
10.2.2020 |
201,60 EUR s DPH |
| 019/20 |
Internet Mall Slovakia s.r.o. |
10.2.2020 |
25,69 EUR s DPH |
| 017/20 |
Škola.sk, s.r.o. |
07.2.2020 |
621,60 EUR s DPH |
| 016/01/20 |
Slovenská legálna metrológia, n.o. |
30.1.2020 |
30,00 EUR s DPH |
| 016/20 |
Milos Piesecky |
29.1.2020 |
483,60 EUR s DPH |
| 012/20 |
Milos Piesecky |
29.1.2020 |
30,00 EUR s DPH |
| 013/20 |
MICRONIX, spol.s.r.o. |
29.1.2020 |
634,00 EUR s DPH |
| 014/20 |
GC TECH Ing. Peter Gerši |
29.1.2020 |
517,46 EUR s DPH |
| 015/20 |
AGROVEX Novoť, družstvo |
29.1.2020 |
8 030,00 EUR s DPH |
| 011/20 |
PETIT PRESS, a.s. |
28.1.2020 |
214,50 EUR s DPH |
| 010/20 |
DOMOSS TECHNIKA, a.s. |
27.1.2020 |
119,99 EUR s DPH |
| 007/20 |
mediatip.sk,s.r.o. |
23.1.2020 |
397,20 EUR s DPH |
| 008/20 |
REVEL projekt, s.r.o. |
23.1.2020 |
984,00 EUR s DPH |
| 009/20 |
AJ Produkty, a.s. |
23.1.2020 |
153,60 EUR s DPH |
| 006/20 |
Kancelária 24h s.r.o. |
21.1.2020 |
42,55 EUR s DPH |
| 005/20 |
Nábytok NIKA, spol. s r.o. |
21.1.2020 |
555,00 EUR s DPH |
| 004/20 |
AGROVEX Novoť, družstvo |
16.1.2020 |
11 388,00 EUR s DPH |
| 002/20 |
PLANEO Elektro Dubnica nad Váhom |
14.1.2020 |
379,00 EUR s DPH |
| 003/20 |
PLANEO Elektro Dubnica nad Váhom |
14.1.2020 |
69,98 EUR s DPH |
| 001/20 |
PETIT PRESS, a.s. |
14.1.2020 |
36,96 EUR s DPH |
| 159/19 |
RM Gastro - JAZ, s.r.o. |
19.12.2019 |
573,60 EUR s DPH |
| 160/19 |
PLANEO Elektro Dubnica nad Váhom |
19.12.2019 |
109,00 EUR s DPH |
| 161/19 |
Ľubomír Hošták LH-PARTNERS |
18.12.2019 |
210,00 EUR s DPH |
| 158/19 |
GENERAL TECHNOLOGY, spol. s.r.o. |
18.12.2019 |
505,80 EUR s DPH |
| 155/19 |
Nábytok NIKA, spol. s r.o. |
16.12.2019 |
858,00 EUR s DPH |
| 156/19 |
Magdaléna Horňáková EKORSS |
16.12.2019 |
564,00 EUR s DPH |
| 157/19 |
REVEL projekt, s.r.o. |
16.12.2019 |
156,00 EUR s DPH |
| 152/19 |
K&L TRADE, s.r.o. |
13.12.2019 |
1 665,43 EUR s DPH |
| 153/19 |
PLANEO Elektro Dubnica nad Váhom |
13.12.2019 |
389,00 EUR s DPH |
| 151/19 |
DMELSAD, s.r.o. |
13.12.2019 |
1 572,00 EUR s DPH |
| 154/19 |
PLANEO Elektro Dubnica nad Váhom |
13.12.2019 |
269,00 EUR s DPH |
| 146/19 |
ŠKOLEX, spol. s.r.o. |
09.12.2019 |
189,44 EUR s DPH |
| 147/19 |
Magdaléna Horňáková EKORSS |
09.12.2019 |
168,00 EUR s DPH |
| 142/19 |
REKONHAL, s.r.o. |
09.12.2019 |
1 492,96 EUR s DPH |
