| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ213/18 |
INVEX TRADE s.r.o. |
21.12.2018 |
1 694,00 EUR s DPH |
| OBJ214/18 |
Marian Ďurkov - FER |
21.12.2018 |
1 176,00 EUR s DPH |
| OBJ215/18 |
inSPORTline |
21.12.2018 |
101,50 EUR s DPH |
| OBJ195/18 |
UNI - MIER |
20.12.2018 |
1 697,60 EUR s DPH |
| OBJ196/18 |
SEKO TRENČÍN s.r.o. |
20.12.2018 |
2 865,00 EUR s DPH |
| OBJ197/18 |
AS TRENČÍN, a.s. |
20.12.2018 |
445,77 EUR s DPH |
| OBJ198/18 |
AS TRENČÍN, a.s. |
20.12.2018 |
848,43 EUR s DPH |
| OBJ199/18 |
Meuble, s.r.o. |
20.12.2018 |
1 650,00 EUR s DPH |
| OBJ200/18 |
VÝŤAHY ZEVA spol. s.r.o. |
20.12.2018 |
700,00 EUR s DPH |
| OBJ201/18 |
DOMOSS TECHNIKA, a.s. |
20.12.2018 |
147,90 EUR s DPH |
| OBJ202/18 |
Stesa, s.r.o. |
20.12.2018 |
506,70 EUR s DPH |
| OBJ203/18 |
ELERM s.r.o. |
20.12.2018 |
1 706,00 EUR s DPH |
| OBJ204/18 |
RM Gastro - JAZ s.r.o. |
20.12.2018 |
3 754,20 EUR s DPH |
| OBJ205/18 |
Ľubomír Kočiš |
20.12.2018 |
1 699,00 EUR s DPH |
| OBJ188/18 |
SEKO TRENČÍN s.r.o. |
19.12.2018 |
79,90 EUR s DPH |
| OBJ189/18 |
Alza.sk s.r.o. |
19.12.2018 |
328,20 EUR s DPH |
| OBJ190/18 |
LZD SPORT s.r.o. |
19.12.2018 |
302,40 EUR s DPH |
| OBJ191/18 |
Renáta Hrobová STEPS NITRA |
19.12.2018 |
294,10 EUR s DPH |
| OBJ192/18 |
Elektrosped a.s. |
19.12.2018 |
495,19 EUR s DPH |
| OBJ193/18 |
Jozef Maťavka SELEKTRA |
19.12.2018 |
400,79 EUR s DPH |
| OBJ194/18 |
Kancelárske stoličky . com s.r.o. |
19.12.2018 |
1 667,66 EUR s DPH |
| OBJ185/18 |
Sport Import s.r.o. |
18.12.2018 |
1 699,00 EUR s DPH |
| OBJ186/18 |
Ján Bureš - FULL SERVIS |
18.12.2018 |
704,00 EUR s DPH |
| OBJ187/18 |
Alza.sk s.r.o. |
18.12.2018 |
1 586,98 EUR s DPH |
| OBJ184/18 |
AVORI s.r.o. |
17.12.2018 |
1 690,36 EUR s DPH |
| OBJ174/18 |
Jiří Gut |
14.12.2018 |
519,00 EUR s DPH |
| OBJ173/18 |
K-Ten KOVO, s.r.o. |
14.12.2018 |
1 500,00 EUR s DPH |
| OBJ175/18 |
Temax, spol.s.r.o. |
14.12.2018 |
161,00 EUR s DPH |
| OBJ176/18 |
Temax, spol.s.r.o. |
14.12.2018 |
1 694,00 EUR s DPH |
| OBJ177/18 |
Temax, spol.s.r.o. |
14.12.2018 |
219,00 EUR s DPH |
| OBJ178/18 |
Temax, spol.s.r.o. |
14.12.2018 |
2 858,00 EUR s DPH |
| OBJ179/18 |
Martinus, s.r.o. |
14.12.2018 |
300,37 EUR s DPH |
| OBJ180/18 |
LKW-Mobile spol.s.r.o. |
14.12.2018 |
101,00 EUR s DPH |
| OBJ181/18 |
DAGTIKO - Dagmar Barčáková |
14.12.2018 |
268,94 EUR s DPH |
| OBJ182/18 |
Roman Mikušinec |
14.12.2018 |
1 250,00 EUR s DPH |
| OBJ183/18 |
Atlantis Laundry Equipment s.r.o. |
14.12.2018 |
428,00 EUR s DPH |
| OBJ172/18 |
A3 SPORT s.r.o. |
14.12.2018 |
376,00 EUR s DPH |
| OBJ171/18 |
Mgr. Patrik VALO - TOP - TREND |
13.12.2018 |
1 020,05 EUR s DPH |
| OBJ169/18 |
Marián Šalgo-SKLONEKO |
10.12.2018 |
112,00 EUR s DPH |
| OBJ170/18 |
Tempo Kondela, s.r.o. |
10.12.2018 |
115,01 EUR s DPH |
| OBJ168/18 |
EKO Trenčín s.r.o. |
07.12.2018 |
1 168,92 EUR s DPH |
| OBJ166/18 |
RM Gastro - JAZ s.r.o. |
04.12.2018 |
70,00 EUR s DPH |
| OBJ167/18 |
Verejná informačná služba, spol. s.r.o. |
04.12.2018 |
1 030,80 EUR s DPH |
| OBJ165/18 |
PreSpolužiakov.sk s.r.o. |
28.11.2018 |
54,00 EUR s DPH |
| OBJ163/18 |
RM Gastro - JAZ s.r.o. |
28.11.2018 |
499,39 EUR s DPH |
| OBJ164/18 |
RM Gastro - JAZ s.r.o. |
28.11.2018 |
949,94 EUR s DPH |
| OBJ162/18 |
tnTEL s.r.o. |
27.11.2018 |
45,00 EUR s DPH |
| OBJ160/18 |
Miroslav Prekop- AUTODIELŇA |
26.11.2018 |
300,00 EUR s DPH |
| OBJ161/18 |
FaxCOPY Trenčín |
26.11.2018 |
45,00 EUR s DPH |
| OBJ158/18 |
Palatin s.r.o. |
23.11.2018 |
310,22 EUR s DPH |
