| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2200060 |
Mária Danielová |
05.12.2022 |
95,00 EUR s DPH |
| 2200059 |
Renot.SK |
05.12.2022 |
360,66 EUR s DPH |
| 2200057 |
PaedDr.Ľubomír Magut - DOLLAR |
28.11.2022 |
400,00 EUR s DPH |
| 2200058 |
PAVLIS, s.r.o. |
28.11.2022 |
110,00 EUR s DPH |
| 2200056 |
GC TECH Ing.Peter Gerši |
23.11.2022 |
188,22 EUR s DPH |
| 2200055 |
Arlam s.r.o. |
16.11.2022 |
950,00 EUR s DPH |
| 2200054 |
AJ Produkty a.s. |
09.11.2022 |
590,00 EUR s DPH |
| 2200053 |
ROIN, s.r.o. |
07.11.2022 |
2 240,00 EUR s DPH |
| 2200051 |
Regionálne združenie miest a obcí Stred. Považia |
03.11.2022 |
40,00 EUR s DPH |
| 2200052 |
ELOPS, s.r.o. |
03.11.2022 |
1 695,00 EUR s DPH |
| 2200049 |
ŠEVT |
28.10.2022 |
160,00 EUR s DPH |
| 2200050 |
B2B Partner, s.r.o. |
28.10.2022 |
715,20 EUR s DPH |
| 2200048 |
GC TECH Ing.Peter Gerši |
27.10.2022 |
700,00 EUR s DPH |
| ŠJ2200013 |
RM Gastro - Jaz s.r.o. |
24.10.2022 |
320,00 EUR s DPH |
| 2200047 |
Ille-Papier-Servis SK |
18.10.2022 |
400,00 EUR s DPH |
| 2200046 |
Školex, spol. s r.o. |
17.10.2022 |
3 588,52 EUR s DPH |
| 2200045 |
CHANGE COMPUTER s.r.o. |
14.10.2022 |
4 080,00 EUR s DPH |
| ŠJ2200012 |
Petit Press a.s. |
11.10.2022 |
50,00 EUR s DPH |
| 2200044 |
CHANGE COMPUTER s.r.o. |
05.10.2022 |
3 290,00 EUR s DPH |
| ŠJ2200011 |
EKO Trenčín s.r.o. |
03.10.2022 |
580,00 EUR s DPH |
| ŠJ2200010 |
IN-TEP, Ing. M. Svedek |
21.9.2022 |
420,00 EUR s DPH |
| ŠJ2200009 |
SKLONEKO |
13.9.2022 |
270,00 EUR s DPH |
| 2200042 |
Renot.SK |
13.9.2022 |
370,00 EUR s DPH |
| 2200043 |
Lamitec spol. s.r.o. |
13.9.2022 |
910,00 EUR s DPH |
| 2200041 |
Mestske hospodarstvo |
06.9.2022 |
768,00 EUR s DPH |
| ŠJ2200008 |
GC TECH Ing.Peter Gerši |
05.9.2022 |
206,00 EUR s DPH |
| ŠJ2200007 |
ROLF-X, s.r.o. |
18.8.2022 |
110,00 EUR s DPH |
| 2200039 |
PREMAL s.r.o. |
27.7.2022 |
558,00 EUR s DPH |
| 2200040 |
Lekáreň Delta, s.r.o. |
27.7.2022 |
397,00 EUR s DPH |
| 2200038 |
ZENIT SK, s.r.o. |
25.7.2022 |
424,60 EUR s DPH |
| 2200036 |
Richard Šrobár - Littera |
19.7.2022 |
128,00 EUR s DPH |
| 2200037 |
Červeňan inštalácie s.r.o. |
19.7.2022 |
1 049,78 EUR s DPH |
| 2200035 |
Petit Press a.s. |
11.7.2022 |
99,00 EUR s DPH |
| 2200034 |
Katka - Šport |
11.7.2022 |
598,46 EUR s DPH |
| 2200033 |
Richard Šrobár - Littera |
06.7.2022 |
7 662,00 EUR s DPH |
| ŠJ2200006 |
GC TECH Ing.Peter Gerši |
10.6.2022 |
360,00 EUR s DPH |
| 2200032 |
preskoly.sk s.r.o. |
08.6.2022 |
2 651,90 EUR s DPH |
| 2200030 |
Renot.SK |
24.5.2022 |
157,32 EUR s DPH |
| 2200031 |
Beel s.r.o. |
24.5.2022 |
1 080,00 EUR s DPH |
| ŠJ2200005 |
RM Gastro - Jaz s.r.o. |
24.5.2022 |
53,00 EUR s DPH |
| 2200029 |
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
10.5.2022 |
375,84 EUR s DPH |
| 2200028 |
Micro Invent, s.r.o. |
10.5.2022 |
50,00 EUR s DPH |
| ŠJ2200004 |
ROLF-X, s.r.o. |
03.5.2022 |
31,00 EUR s DPH |
| 2200027 |
ŠEVT |
28.4.2022 |
78,48 EUR s DPH |
| ŠJ2200002 |
ROLF-X, s.r.o. |
19.4.2022 |
48,00 EUR s DPH |
| ŠJ2200003 |
Wela Porcelan |
19.4.2022 |
220,00 EUR s DPH |
| 2200026 |
Consul, s.r.o. |
12.4.2022 |
87,00 EUR s DPH |
| 2200025 |
MY DVA Slovakia, s.r.o |
04.4.2022 |
1 666,00 EUR s DPH |
| 2200024 |
Jozef Biskorovajný - BISBUS |
31.3.2022 |
1 140,00 EUR s DPH |
| 2200023 |
ČEMMA, s.r.o. |
31.3.2022 |
10 260,00 EUR s DPH |
