| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2100047 |
GC TECH Ing.Peter Gerši |
16.7.2021 |
806,00 EUR s DPH |
| 2100044 |
Jozef Duľa |
09.7.2021 |
1 687,30 EUR s DPH |
| 2100045 |
Katka - Šport |
09.7.2021 |
357,78 EUR s DPH |
| 2100042 |
MY DVA Slovakia, s.r.o |
06.7.2021 |
1 646,08 EUR s DPH |
| 2100043 |
ASC Applied Software Consultants,s.r.o. |
06.7.2021 |
79,00 EUR s DPH |
| 2100041 |
CoBak Vladimír Bližňák |
24.6.2021 |
372,00 EUR s DPH |
| ŠJ2100003 |
Schindler výťahy a eskalátory a.s. |
24.6.2021 |
932,00 EUR s DPH |
| 2100039 |
Školex |
23.6.2021 |
1 699,66 EUR s DPH |
| 2100040 |
SBA, s.r.o |
23.6.2021 |
1 694,40 EUR s DPH |
| 2100037 |
Monter, s.r.o. |
21.6.2021 |
58,00 EUR s DPH |
| 2100038 |
Mária Danielová |
21.6.2021 |
83,00 EUR s DPH |
| 2100036 |
Ľudovít Gereg- Servis |
18.6.2021 |
90,00 EUR s DPH |
| 2100034 |
APTS s.r.o. |
11.6.2021 |
1 646,40 EUR s DPH |
| 2100035 |
SOMI Trenčín |
11.6.2021 |
48,00 EUR s DPH |
| 2100033 |
SOMI Trenčín |
07.6.2021 |
30,00 EUR s DPH |
| 2100032 |
SOMI Trenčín |
03.6.2021 |
25,00 EUR s DPH |
| 2100031 |
ASC Applied Software Consultants,s.r.o. |
01.6.2021 |
309,00 EUR s DPH |
| 2100030 |
Červeňan inštalácie s.r.o. |
31.5.2021 |
150,00 EUR s DPH |
| 2100027 |
MY DVA Slovakia, s.r.o |
27.5.2021 |
1 591,50 EUR s DPH |
| 2100028 |
AGI s.r.o. |
27.5.2021 |
400,00 EUR s DPH |
| 2100029 |
Muzikáč, s.r.o. |
27.5.2021 |
95,00 EUR s DPH |
| ŠJ2100002 |
René Jacko - ALLDERAT |
11.5.2021 |
100,00 EUR s DPH |
| 2100026 |
Petit Press a.s. |
06.5.2021 |
76,00 EUR s DPH |
| ŠJ2100001 |
Červeňan inštalácie s.r.o. |
28.4.2021 |
409,00 EUR s DPH |
| 2100025 |
Červeňan inštalácie s.r.o. |
23.4.2021 |
100,00 EUR s DPH |
| 2100024 |
Červeňan inštalácie s.r.o. |
06.4.2021 |
693,00 EUR s DPH |
| 2100023 |
INDES, s.r.o. |
29.3.2021 |
320,00 EUR s DPH |
| 2100022 |
ŠEVT |
22.3.2021 |
156,00 EUR s DPH |
| 2100021 |
FIBEZ, s.r.o. |
16.3.2021 |
220,00 EUR s DPH |
| 2100020 |
Regionálne združenie miest a obcí Stred. Považia |
10.3.2021 |
40,00 EUR s DPH |
| 2100019 |
Denis Valašek - Artwall |
08.3.2021 |
590,00 EUR s DPH |
| 2100018 |
Pavol Matúš |
04.3.2021 |
70,00 EUR s DPH |
| 2100017 |
Červeňan inštalácie s.r.o. |
01.3.2021 |
1 560,49 EUR s DPH |
| 2100016 |
MEUBLE s.r.o. |
24.2.2021 |
540,00 EUR s DPH |
| 2100015 |
GC TECH Ing.Peter Gerši |
23.2.2021 |
300,48 EUR s DPH |
| 2100014 |
Euro Asset s.r.o. |
22.2.2021 |
172,80 EUR s DPH |
| 2100013 |
Michal Vlna |
12.2.2021 |
1 675,00 EUR s DPH |
| 2100012 |
Trenčiansky BLESK, s.r.o. |
05.2.2021 |
168,00 EUR s DPH |
| 2100010 |
Ing.Marcela Bebjaková - PROGMA |
02.2.2021 |
113,94 EUR s DPH |
| 2100011 |
PYROSLOVAKIA |
02.2.2021 |
539,40 EUR s DPH |
| 2100009 |
PYROSLOVAKIA |
29.1.2021 |
198,00 EUR s DPH |
| 2100008 |
Školex |
26.1.2021 |
1 114,68 EUR s DPH |
| 2100007 |
AGI s.r.o. |
22.1.2021 |
1 681,00 EUR s DPH |
| 2100005 |
MY DVA Slovakia, s.r.o |
21.1.2021 |
1 081,93 EUR s DPH |
| 2100006 |
Gabriela Muráriková |
21.1.2021 |
800,00 EUR s DPH |
| 2100003 |
Školex |
19.1.2021 |
1 561,21 EUR s DPH |
| 2100004 |
GC TECH Ing.Peter Gerši |
19.1.2021 |
155,52 EUR s DPH |
| 2100001 |
Asseco Solutions, a.s. |
18.1.2021 |
72,00 EUR s DPH |
| 2100002 |
B2B Partner, s.r.o. |
18.1.2021 |
1 095,00 EUR s DPH |
| 2000116 |
Syntex Bratislava, s.r.o. |
15.12.2020 |
650,50 EUR s DPH |
