| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 2000114 |
KOOCH, s.r.o. |
10.12.2020 |
240,00 EUR s DPH |
| 2000115 |
Europapier Slovensko, s.r.o. |
10.12.2020 |
1 673,46 EUR s DPH |
| 2000113 |
Monter, s.r.o. |
07.12.2020 |
58,00 EUR s DPH |
| ŠJ2000009 |
Stanislav Púdela - Pap |
04.12.2020 |
420,00 EUR s DPH |
| 2000111 |
Miroslav Daniel - KOMINS |
30.11.2020 |
83,00 EUR s DPH |
| 2000110 |
Renot.SK |
30.11.2020 |
356,52 EUR s DPH |
| 2000112 |
GC TECH Ing.Peter Gerši |
30.11.2020 |
1 551,56 EUR s DPH |
| 2000108 |
Pavol KAPRALČÍK - správa registratúry |
27.11.2020 |
206,11 EUR s DPH |
| 2000109 |
SOMI Trenčín |
27.11.2020 |
48,00 EUR s DPH |
| 2000107 |
PAVLIS, s.r.o. |
25.11.2020 |
110,00 EUR s DPH |
| 2000106 |
Tomáš Hula |
24.11.2020 |
1 515,00 EUR s DPH |
| 2000105 |
B2B Partner, s.r.o. |
23.11.2020 |
1 094,40 EUR s DPH |
| 2000104 |
MY DVA Slovakia, s.r.o |
19.11.2020 |
1 184,75 EUR s DPH |
| 2000102 |
PEJA&KFL s.r.o. |
18.11.2020 |
489,60 EUR s DPH |
| 2000103 |
Pavol KAPRALČÍK - správa registratúry |
18.11.2020 |
980,00 EUR s DPH |
| 2000101 |
Alza sk, s.r.o. |
12.11.2020 |
1 090,69 EUR s DPH |
| 2000100 |
HToner s.r.o. |
11.11.2020 |
718,55 EUR s DPH |
| 2000099 |
Marius Pedersen, a.s. |
09.11.2020 |
850,00 EUR s DPH |
| 2000098 |
DUAL D+A, s.r.o. |
02.11.2020 |
1 116,00 EUR s DPH |
| ŠJ2000007 |
CPB Solutions |
02.11.2020 |
3 060,00 EUR s DPH |
| ŠJ2000006 |
GC TECH Ing.Peter Gerši |
28.10.2020 |
112,00 EUR s DPH |
| 2000097 |
ROIN, s.r.o. |
28.10.2020 |
1 697,00 EUR s DPH |
| ŠJ2000008 |
Stanislav Púdela - Pap |
28.10.2020 |
1 085,00 EUR s DPH |
| 2000094 |
Ing.Marcela Bebjaková - PROGMA |
27.10.2020 |
1 648,00 EUR s DPH |
| 2000095 |
MY DVA Slovakia, s.r.o |
27.10.2020 |
1 284,72 EUR s DPH |
| 2000096 |
Ille-Papier-Servis SK |
27.10.2020 |
627,00 EUR s DPH |
| 2000093 |
Europapier Slovensko, s.r.o. |
26.10.2020 |
131,44 EUR s DPH |
| 2000091 |
Orbis Pictus Istropolitana s.r.o. |
22.10.2020 |
703,20 EUR s DPH |
| 2000092 |
Richard Šrobár - Littera |
22.10.2020 |
1 039,80 EUR s DPH |
