| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ125/23 |
BYTAS s.r.o. |
18.12.2023 |
1 010,34 EUR s DPH |
| OBJ126/23 |
BYTAS s.r.o. |
18.12.2023 |
1 212,23 EUR s DPH |
| OBJ127/23 |
Palatin s.r.o. |
18.12.2023 |
4 494,29 EUR s DPH |
| OBJ128/23 |
Palatin s.r.o. |
18.12.2023 |
1 996,80 EUR s DPH |
| OBJ129/23 |
Palatin s.r.o. |
18.12.2023 |
1 785,00 EUR s DPH |
| OBJ130/23 |
MICHAL ZAHORA - MIZA |
18.12.2023 |
415,80 EUR s DPH |
| OBJ124/23 |
Stanislav Kováčik - Tenel |
14.12.2023 |
3 773,75 EUR s DPH |
| OBJ119/23 |
Peter MURKO - Komins |
11.12.2023 |
100,00 EUR s DPH |
| OBJ120/23 |
VYPA SK, s.r.o. |
11.12.2023 |
1 703,00 EUR s DPH |
| OBJ121/23 |
KATKA-ŠPORT |
11.12.2023 |
492,00 EUR s DPH |
| OBJ123/23 |
EKO Trenčín s.r.o. |
11.12.2023 |
11 996,44 EUR s DPH |
| OBJ122/23 |
Poradca podnikatela, spol.s.r.o. |
11.12.2023 |
228,00 EUR s DPH |
| OBJ116/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
08.12.2023 |
124,00 EUR s DPH |
| OBJ117/23 |
René Jacko - ALLDERAT |
08.12.2023 |
351,30 EUR s DPH |
| OBJ118/23 |
GOOD DEALS s.r.o. |
08.12.2023 |
712,70 EUR s DPH |
| OBJ115/23 |
RM Gastro - JAZ s.r.o. |
05.12.2023 |
55,20 EUR s DPH |
| OBJ113/23 |
Temax, spol.s.r.o. |
04.12.2023 |
120,00 EUR s DPH |
| OBJ114/23 |
M - PROTEKTOR, s.r.o. |
04.12.2023 |
198,80 EUR s DPH |
| OBJ112/23 |
POOLMAN s.r.o. |
27.11.2023 |
10,00 EUR s DPH |
| OBJ107/23 |
Juraj Balaj - BALART |
21.11.2023 |
11 854,00 EUR s DPH |
| OBJ108/23 |
PAREX - G spol s.r.o. |
21.11.2023 |
8 640,00 EUR s DPH |
| OBJ109/23 |
Temax, spol.s.r.o. |
21.11.2023 |
1 369,65 EUR s DPH |
| OBJ110/23 |
Temax, spol.s.r.o. |
21.11.2023 |
768,00 EUR s DPH |
| OBJ111/23 |
Peter Koprivňanský |
21.11.2023 |
11 520,00 EUR s DPH |
| OBJ105/23 |
Datacomp s.r.o. |
20.11.2023 |
169,92 EUR s DPH |
| OBJ106/23 |
Temax, spol.s.r.o. |
20.11.2023 |
1 116,00 EUR s DPH |
| OBJ102/23 |
Juraj Burdej |
15.11.2023 |
1 595,57 EUR s DPH |
| OBJ103/23 |
UNIONTEX TRADE spol.s.r.o |
15.11.2023 |
7 097,76 EUR s DPH |
| OBJ104/23 |
UNIONTEX TRADE spol.s.r.o |
15.11.2023 |
7 382,40 EUR s DPH |
| OBJ101/23 |
reklama BARTOŠ, s.r.o. |
14.11.2023 |
2 707,20 EUR s DPH |
| OBJ099/23 |
JP Team s.r.o. |
14.11.2023 |
199,63 EUR s DPH |
| OBJ100/23 |
Lidl Slovenská republika, v.o.s. |
14.11.2023 |
2 160,00 EUR s DPH |
| OBJ098/23 |
Kardio prevencia s.r.o. |
08.11.2023 |
1 073,00 EUR s DPH |
| OBJ097/23 |
GASTRO VRÁBEĽ, s.r.o. |
08.11.2023 |
43,92 EUR s DPH |
| OBJ096/23 |
Peter Koprivňanský |
03.11.2023 |
210,82 EUR s DPH |
| OBJ094/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
25.10.2023 |
49,20 EUR s DPH |
| OBJ095/23 |
VYPA SK, s.r.o. |
25.10.2023 |
38,00 EUR s DPH |
| OBJ091/23 |
PWB s.r.o. |
23.10.2023 |
1 723,99 EUR s DPH |
| OBJ092/23 |
PWB s.r.o. |
23.10.2023 |
1 483,20 EUR s DPH |
| OBJ090/23 |
LKW-Mobile spol.s.r.o. |
23.10.2023 |
240,10 EUR s DPH |
| OBJ093/23 |
ASC Applied Software Consultants, s.r.o. |
23.10.2023 |
289,00 EUR s DPH |
| OBJ089/23 |
Richard Šrobár - Littera |
11.10.2023 |
6 823,90 EUR s DPH |
| OBJ088/23 |
Elektrosped a.s. |
11.10.2023 |
306,10 EUR s DPH |
| OBJ086/23 |
Róbert Maruškanič |
25.9.2023 |
632,97 EUR s DPH |
| OBJ087/23 |
Róbert Maruškanič |
25.9.2023 |
774,36 EUR s DPH |
| OBJ084/23 |
Slovak Telekom, a.s. |
14.9.2023 |
3 225,00 EUR s DPH |
| OBJ085/23 |
ENERGYSPORT SK, s.r.o. |
14.9.2023 |
1 998,00 EUR s DPH |
| OBJ083/23 |
René Jacko - ALLDERAT |
13.9.2023 |
182,40 EUR s DPH |
| OBJ079/23 |
Medicton SK s. r. o. |
05.9.2023 |
192,00 EUR s DPH |
| OBJ082/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
05.9.2023 |
49,20 EUR s DPH |
