| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ066/21 |
GRD s.r.o. |
25.8.2021 |
207,00 EUR s DPH |
| OBJ063/21 |
Roman Dolinajec HACOM |
20.8.2021 |
402,00 EUR s DPH |
| OBJ064/21 |
COBAK Vladimír Bližňák |
20.8.2021 |
349,00 EUR s DPH |
| OBJ062/21 |
Roman Mikušinec |
16.8.2021 |
5 120,19 EUR s DPH |
| OBJ061/21 |
LKW-Mobile spol.s.r.o. |
10.8.2021 |
289,50 EUR s DPH |
| OBJ060/21 |
NAY a.s. |
10.8.2021 |
538,50 EUR s DPH |
| OBJ058/21 |
Datacomp s.r.o. |
09.8.2021 |
123,79 EUR s DPH |
| OBJ059/21 |
Dalibor Jakal - SATSTAR |
09.8.2021 |
118,00 EUR s DPH |
| OBJ057/21 |
Tempo Kondela, s.r.o. |
06.8.2021 |
290,03 EUR s DPH |
| OBJ056/21 |
René Jacko - ALLDERAT |
04.8.2021 |
49,50 EUR s DPH |
| OBJ055/21 |
Verejná informačná služba, spol. s.r.o. |
03.8.2021 |
471,60 EUR s DPH |
| OBJ054/21 |
RM Gastro - JAZ s.r.o. |
22.7.2021 |
79,00 EUR s DPH |
| OBJ053/21 |
VYPA SK, s.r.o. |
20.7.2021 |
59,00 EUR s DPH |
| OBJ052/21 |
POOLMAN s.r.o. |
16.7.2021 |
720,00 EUR s DPH |
| OBJ051/21 |
Regionálny úrad verejného zdravotníctva |
16.7.2021 |
423,50 EUR s DPH |
| OBJ050/21 |
Škrovánek Vladimír |
09.7.2021 |
2 400,00 EUR s DPH |
| OBJ049/21 |
MAOM service, s.r.o. |
07.7.2021 |
7 800,00 EUR s DPH |
| OBJ048/21 |
ENERGYSPORT SK, s.r.o. |
02.7.2021 |
180,00 EUR s DPH |
| OBJ047/21 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.7.2021 |
100,00 EUR s DPH |
| OBJ046/21 |
Pyroservis a.s. |
28.6.2021 |
638,52 EUR s DPH |
| OBJ044/21 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
17.6.2021 |
46,05 EUR s DPH |
| OBJ043/21 |
Trubárka s.r.o. |
17.6.2021 |
3 043,00 EUR s DPH |
| OBJ042/21 |
Juraj Balaj - BALART |
17.6.2021 |
1 021,20 EUR s DPH |
| OBJ045/21 |
Oprava chladiarenských zariadení - Maňo Pavol |
17.6.2021 |
260,00 EUR s DPH |
| OBJ041/21 |
Peter Kňaze Vzduchotechnika |
15.6.2021 |
314,00 EUR s DPH |
| OBJ040/21 |
NAY a.s. |
14.6.2021 |
1 398,00 EUR s DPH |
| OBJ039/21 |
Rudolf Červeňan |
10.6.2021 |
765,00 EUR s DPH |
| OBJ038/21 |
Verejná informačná služba, spol. s.r.o. |
07.6.2021 |
156,00 EUR s DPH |
| OBJ036/21 |
ASC Applied Softwre Consultants, s.r.o. |
03.6.2021 |
509,00 EUR s DPH |
| OBJ037/21 |
Temax, spol.s.r.o. |
03.6.2021 |
96,00 EUR s DPH |
| OBJ035/21 |
Ivan Jánošík ml. Oprava a servis aut. pračiek |
02.6.2021 |
87,00 EUR s DPH |
| OBJ034/21 |
Stredná priemyselná škola |
01.6.2021 |
936,00 EUR s DPH |
| OBJ033/21 |
JP Team s.r.o. |
31.5.2021 |
120,00 EUR s DPH |
| OBJ032/21 |
Verejná informačná služba, spol. s.r.o. |
27.5.2021 |
230,00 EUR s DPH |
| OBJ030/21 |
DAVRAN, s.r.o. |
18.5.2021 |
149,00 EUR s DPH |
| OBJ031/21 |
Stredná priemyselná škola |
18.5.2021 |
720,00 EUR s DPH |
| OBJ029/21 |
Bolek Stanislav - Výťahy Bobot |
12.5.2021 |
139,10 EUR s DPH |
| OBJ027/21 |
Temax, spol.s.r.o. |
05.5.2021 |
108,00 EUR s DPH |
| OBJ028/21 |
Temax, spol.s.r.o. |
05.5.2021 |
144,00 EUR s DPH |
| OBJ026/21 |
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
30.4.2021 |
504,00 EUR s DPH |
| OBJ024/21 |
ORYM spol. s.r.o. |
21.4.2021 |
384,00 EUR s DPH |
| OBJ025/21 |
Pyroservis a.s. |
21.4.2021 |
216,00 EUR s DPH |
| OBJ023/21 |
COMPY-COM spol. s.r.o. |
14.4.2021 |
923,60 EUR s DPH |
| OBJ022/21 |
Temax, spol.s.r.o. |
06.4.2021 |
208,00 EUR s DPH |
| OBJ020/21 |
Alza.sk s.r.o. |
30.3.2021 |
1 076,94 EUR s DPH |
| OBJ021/21 |
Xinga, s.r.o. |
30.3.2021 |
249,99 EUR s DPH |
| OBJ019/21 |
PWB s.r.o. |
29.3.2021 |
1 688,81 EUR s DPH |
| OBJ018/21 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.3.2021 |
46,05 EUR s DPH |
| OBJ017/21 |
FIBEZ s.r.o. |
17.3.2021 |
150,00 EUR s DPH |
| OBJ016/21 |
Juraj Balaj - BALART |
16.3.2021 |
598,00 EUR s DPH |
