| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2400005 |
Tatry mountain resorts, a.s. |
19.1.2024 |
8 700,00 EUR s DPH |
| 2400006 |
Tatry mountain resorts, a.s. |
19.1.2024 |
12 450,00 EUR s DPH |
| 2400003 |
Asseco Solutions, a.s. |
18.1.2024 |
71,70 EUR s DPH |
| ŠJ2400002 |
RM Gastro - Jaz s.r.o. |
18.1.2024 |
180,00 EUR s DPH |
| 2400004 |
Červeňan inštalácie s.r.o. |
18.1.2024 |
953,84 EUR s DPH |
| 2400002 |
LOVITECH, s.r.o. |
12.1.2024 |
3 592,80 EUR s DPH |
| ŠJ2400001 |
Lichting Slovakia s.r.o. |
10.1.2024 |
1 858,00 EUR s DPH |
| 2400001 |
SOREA, spol. s r.o. |
08.1.2024 |
9 150,00 EUR s DPH |
| ŠJ2300023 |
Seko + Dapa |
27.12.2023 |
40,00 EUR s DPH |
| 2300101 |
SBA, s.r.o |
18.12.2023 |
3 268,80 EUR s DPH |
| 2300102 |
DUAL D+A, s.r.o. |
18.12.2023 |
1 152,00 EUR s DPH |
| 2300103 |
Lichting Slovakia s.r.o. |
18.12.2023 |
360,00 EUR s DPH |
| 2300104 |
Monter, s.r.o. |
18.12.2023 |
86,40 EUR s DPH |
| ŠJ2300022 |
Stanislav Púdela - Pap |
15.12.2023 |
2 200,00 EUR s DPH |
| 2300099 |
Monter, s.r.o. |
15.12.2023 |
72,00 EUR s DPH |
| 2300100 |
SBA, s.r.o |
15.12.2023 |
1 646,40 EUR s DPH |
| 2300098 |
MY DVA Slovakia, s.r.o |
14.12.2023 |
6 671,08 EUR s DPH |
| 2300097 |
Červeňan inštalácie s.r.o. |
13.12.2023 |
3 098,57 EUR s DPH |
| 2300096 |
exe, a.s. |
12.12.2023 |
8 040,00 EUR s DPH |
| 2300094 |
B2B Partner, s.r.o. |
12.12.2023 |
1 464,00 EUR s DPH |
| 2300095 |
Alza sk, s.r.o. |
12.12.2023 |
3 120,00 EUR s DPH |
| 2300093 |
K-Ten KOVO, s.r.o. |
07.12.2023 |
402,00 EUR s DPH |
| 2300092 |
GC TECH Ing.Peter Gerši |
07.12.2023 |
840,00 EUR s DPH |
| ŠJ2300020 |
SBA, s.r.o |
06.12.2023 |
2 220,00 EUR s DPH |
| ŠJ2300021 |
RM Gastro - Jaz s.r.o. |
06.12.2023 |
11 830,00 EUR s DPH |
| 2300090 |
B2B Partner, s.r.o. |
06.12.2023 |
1 443,60 EUR s DPH |
| 2300091 |
KVANT s.r.o. |
06.12.2023 |
152,76 EUR s DPH |
| 2300089 |
Fisher Slovakia |
05.12.2023 |
480,00 EUR s DPH |
| 2300087 |
Mária Danielová |
04.12.2023 |
95,00 EUR s DPH |
| 2300088 |
PAVLIS, s.r.o. |
04.12.2023 |
110,00 EUR s DPH |
| 2300086 |
BANCHEM, s.r.o. |
30.11.2023 |
301,72 EUR s DPH |
| ŠJ2300019 |
GC TECH Ing.Peter Gerši |
30.11.2023 |
1 506,00 EUR s DPH |
| 2300083 |
XINGA, s.r.o. |
28.11.2023 |
34,00 EUR s DPH |
| 2300084 |
DAMITO s. r. o. |
28.11.2023 |
434,88 EUR s DPH |
| 2300085 |
Lamitec spol. s.r.o. |
28.11.2023 |
700,00 EUR s DPH |
| 2300082 |
ŠEVT |
27.11.2023 |
222,00 EUR s DPH |
| 2300081 |
PaedDr.Ľubomír Magut - DOLLAR |
20.11.2023 |
420,00 EUR s DPH |
| 2300080 |
XINGA, s.r.o. |
15.11.2023 |
520,00 EUR s DPH |
| ŠJ2300018 |
EURONAL s.r.o. |
15.11.2023 |
222,00 EUR s DPH |
| 2300077 |
Regionálne združenie miest a obcí Stred. Považia |
13.11.2023 |
40,00 EUR s DPH |
| 2300079 |
Petit Press a.s. |
13.11.2023 |
101,00 EUR s DPH |
| ŠJ2300017 |
SBA, s.r.o |
07.11.2023 |
2 910,00 EUR s DPH |
| ŠJ2300015 |
Stanislav Púdela - Pap |
03.11.2023 |
671,00 EUR s DPH |
| ŠJ2300016 |
Stanislav Púdela - Pap |
03.11.2023 |
1 260,00 EUR s DPH |
| 2300074 |
Arlam s.r.o. |
02.11.2023 |
592,60 EUR s DPH |
| 2300075 |
IN-TEP, Ing. M. Svedek |
02.11.2023 |
3 294,30 EUR s DPH |
| 2300076 |
Arlam s.r.o. |
02.11.2023 |
346,58 EUR s DPH |
| 2300073 |
Školex, spol. s r.o. |
30.10.2023 |
3 469,40 EUR s DPH |
| 2300071 |
Evoline s.r.o. |
27.10.2023 |
1 248,00 EUR s DPH |
| 2300072 |
AJ Produkty a.s. |
27.10.2023 |
1 808,40 EUR s DPH |
