| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1900023 |
FM Consulting, spol. s.r.o. |
07.3.2019 |
180,00 EUR s DPH |
| 1900022 |
Regionálne združenie miest a obcí Stred. Považia |
06.3.2019 |
28,00 EUR s DPH |
| 1900021 |
IN-TEP, Ing. M. Svedek |
25.2.2019 |
2 710,80 EUR s DPH |
| 1900020 |
Dušan Vranák |
22.2.2019 |
480,00 EUR s DPH |
| 1900019 |
Marek Szabo |
11.2.2019 |
0,00 EUR s DPH |
| 1900016 |
Miroslav Mrázik |
11.2.2019 |
300,00 EUR s DPH |
| 1900017 |
Peter Blaho |
11.2.2019 |
839,00 EUR s DPH |
| 1900018 |
Beel - RNDr. Branislav Lipták |
11.2.2019 |
284,65 EUR s DPH |
| 1900014 |
ČEMMA, s.r.o. |
08.2.2019 |
7 320,00 EUR s DPH |
| 1900015 |
Tatry mountain resort, a.s. |
08.2.2019 |
2 745,00 EUR s DPH |
| 1900012 |
B2B Partner, s.r.o. |
06.2.2019 |
984,62 EUR s DPH |
| 1900013 |
PYROSLOVAKIA |
06.2.2019 |
435,60 EUR s DPH |
| 1900011 |
PYROSLOVAKIA |
04.2.2019 |
198,00 EUR s DPH |
| 1900009 |
ELERM s.r.o. |
23.1.2019 |
1 197,60 EUR s DPH |
| 1900010 |
IN-TEP, Ing. M. Svedek |
23.1.2019 |
1 655,94 EUR s DPH |
| 1900007 |
ČEMMA, s.r.o. |
22.1.2019 |
6 480,00 EUR s DPH |
| 1900008 |
Tatry mountain resort, a.s. |
22.1.2019 |
2 430,00 EUR s DPH |
| 1900005 |
Alza sk, s.r.o. |
18.1.2019 |
806,08 EUR s DPH |
| 1900006 |
EKO Trenčín s.r.o. |
18.1.2019 |
251,37 EUR s DPH |
| 1900004 |
Kantorka, n.o. |
18.1.2019 |
70,00 EUR s DPH |
| 1900003 |
Maxim s.r.o. |
17.1.2019 |
94,80 EUR s DPH |
| 1900002 |
ASC Applied Software Consultants,s.r.o. |
09.1.2019 |
249,00 EUR s DPH |
| 1900001 |
AJFA-AVIS |
02.1.2019 |
58,80 EUR s DPH |
| 1800108 |
DUAL D+A, s.r.o. |
17.12.2018 |
1 116,00 EUR s DPH |
| 1800109 |
Molchem, s.r.o. |
17.12.2018 |
296,46 EUR s DPH |
| ŠJ1800024 |
GC TECH Ing.Peter Gerši |
17.12.2018 |
70,00 EUR s DPH |
| 1800107 |
ELERM s.r.o. |
14.12.2018 |
720,00 EUR s DPH |
| 1800106 |
IN-TEP, Ing. M. Svedek |
12.12.2018 |
1 695,30 EUR s DPH |
| ŠJ1800025 |
IN-TEP, Ing. M. Svedek |
12.12.2018 |
175,00 EUR s DPH |
| 1800105 |
SKLONEKO |
11.12.2018 |
122,00 EUR s DPH |
| ŠJ1800022 |
RM Gastro - Jaz s.r.o. |
10.12.2018 |
180,00 EUR s DPH |
| ŠJ1800021 |
IN-TEP, Ing. M. Svedek |
10.12.2018 |
1 695,00 EUR s DPH |
| ŠJ1800023 |
SKLONEKO |
10.12.2018 |
122,00 EUR s DPH |
| 1800104 |
Bulejko Pavol - stolárske práce |
10.12.2018 |
764,40 EUR s DPH |
| 1800101 |
Školex |
06.12.2018 |
2 076,86 EUR s DPH |
| 1800102 |
PAVLIS, s.r.o. |
06.12.2018 |
110,00 EUR s DPH |
| 1800103 |
Paluska Miroslav |
06.12.2018 |
58,00 EUR s DPH |
| ŠJ1800019 |
Pavol Oravec |
05.12.2018 |
1 460,00 EUR s DPH |
| 1800100 |
Lichting s.r.o. |
04.12.2018 |
1 153,08 EUR s DPH |
| ŠJ1800020 |
Stanislav Púdela - Pap |
04.12.2018 |
570,00 EUR s DPH |
| ŠJ1800017 |
Stanislav Púdela - Pap |
04.12.2018 |
1 062,00 EUR s DPH |
| ŠJ1800018 |
GC TECH Ing.Peter Gerši |
04.12.2018 |
750,00 EUR s DPH |
| 1800099 |
Regionálne združenie miest a obcí Stred. Považia |
04.12.2018 |
28,00 EUR s DPH |
| 1800095 |
Miroslav Daniel - KOMINS |
03.12.2018 |
83,00 EUR s DPH |
| 1800096 |
Renot.SK |
03.12.2018 |
288,24 EUR s DPH |
| 1800097 |
GC TECH Ing.Peter Gerši |
03.12.2018 |
159,24 EUR s DPH |
| 1800098 |
Laugart Konecny Jiri |
03.12.2018 |
336,00 EUR s DPH |
| 1800093 |
SBA, s.r.o |
28.11.2018 |
1 637,88 EUR s DPH |
| 1800094 |
ROLLOS s.r.o. |
28.11.2018 |
1 036,80 EUR s DPH |
| 1800091 |
Dušan Vranák |
27.11.2018 |
288,12 EUR s DPH |
