| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ139/20 |
UNIONTEX TRADE spol.s.r.o |
08.12.2020 |
1 379,16 EUR s DPH |
| OBJ146/20 |
BYTAS s.r.o. |
08.12.2020 |
500,00 EUR s DPH |
| OBJ136/20 |
Petit Press a.s. |
07.12.2020 |
300,00 EUR s DPH |
| OBJ130/20 |
BIOMETRIC, spol. s.r.o. |
02.12.2020 |
1 382,68 EUR s DPH |
| OBJ131/20 |
Obchod - SVK, s.r.o. |
02.12.2020 |
140,70 EUR s DPH |
| OBJ132/20 |
SPORTMEDIC - Peter Uhrík |
02.12.2020 |
156,75 EUR s DPH |
| OBJ133/20 |
Temax, spol.s.r.o. |
02.12.2020 |
256,20 EUR s DPH |
| OBJ134/20 |
SPIN TN s.r.o. |
02.12.2020 |
878,00 EUR s DPH |
| OBJ135/20 |
Juraj Balaj - BALART |
02.12.2020 |
1 584,00 EUR s DPH |
| OBJ129/20 |
BYTAS s.r.o. |
30.11.2020 |
2 586,00 EUR s DPH |
| OBJ128/20 |
SPORTMEDIC - Peter Uhrík |
26.11.2020 |
910,70 EUR s DPH |
| OBJ125/20 |
Palatin s.r.o. |
26.11.2020 |
231,66 EUR s DPH |
| OBJ126/20 |
Poradca podnikatela, spol.s.r.o. |
26.11.2020 |
165,00 EUR s DPH |
| OBJ127/20 |
KOMPAVA spol. s.r.o. |
26.11.2020 |
1 699,00 EUR s DPH |
| OBJ124/20 |
R M B - group s.r.o. |
25.11.2020 |
926,90 EUR s DPH |
| OBJ123/20 |
Disig, a.s. |
19.11.2020 |
35,00 EUR s DPH |
| OBJ121/20 |
PWB s.r.o. |
13.11.2020 |
931,50 EUR s DPH |
| OBJ122/20 |
Fispo Clean Slovakia s.r.o. |
13.11.2020 |
850,00 EUR s DPH |
| OBJ120/20 |
Ivan Zajac |
08.11.2020 |
43,00 EUR s DPH |
| OBJ118/20 |
NAY a.s. |
06.11.2020 |
119,60 EUR s DPH |
| OBJ119/20 |
iCentrum nk s.r.o. |
06.11.2020 |
1 873,20 EUR s DPH |
| OBJ116/20 |
Roman Dolinajec HACOM |
05.11.2020 |
223,04 EUR s DPH |
| OBJ117/20 |
Škrovánek Vladimír |
05.11.2020 |
13 010,00 EUR s DPH |
| OBJ114/20 |
Elektrosped a.s. |
04.11.2020 |
539,50 EUR s DPH |
| OBJ115/20 |
MEDIA INVEST COMPANY s.r.o. |
04.11.2020 |
3 398,40 EUR s DPH |
| OBJ113/20 |
inSPORTline |
04.11.2020 |
200,00 EUR s DPH |
| OBJ112/20 |
Bolek Stanislav - Výťahy Bobot |
30.10.2020 |
139,10 EUR s DPH |
| OBJ111/20 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
28.10.2020 |
45,35 EUR s DPH |
| OBJ110/20 |
OKAY Slovakia spol.s.r.o. |
27.10.2020 |
1 194,50 EUR s DPH |
| OBJ109/20 |
Lekáreň Harmónia, s.r.o. |
26.10.2020 |
5 390,00 EUR s DPH |
| OBJ108/20 |
Tempo Kondela, s.r.o. |
16.10.2020 |
158,00 EUR s DPH |
| OBJ107/20 |
SEKO TRENČÍN s.r.o. |
15.10.2020 |
541,20 EUR s DPH |
| OBJ106/20 |
Sepos, v.o.s. |
15.10.2020 |
426,00 EUR s DPH |
| OBJ104/20 |
Lekáreň Harmónia, s.r.o. |
14.10.2020 |
1 685,38 EUR s DPH |
| OBJ105/20 |
EMPORO, s.r.o. |
14.10.2020 |
28,06 EUR s DPH |
| OBJ102/20 |
Palatin s.r.o. |
06.10.2020 |
1 605,16 EUR s DPH |
| OBJ103/20 |
STANISLAV PÚDELA PaP |
06.10.2020 |
150,00 EUR s DPH |
| OBJ101/20 |
ProDES, s.r.o. |
05.10.2020 |
76,00 EUR s DPH |
| OBJ099/20 |
Roman Laco - ROADA |
02.10.2020 |
328,94 EUR s DPH |
| OBJ100/20 |
LKW-Mobile spol.s.r.o. |
02.10.2020 |
463,00 EUR s DPH |
| OBJ097/20 |
Pavel Maňo |
28.9.2020 |
80,00 EUR s DPH |
| OBJ098/20 |
Temax, spol.s.r.o. |
28.9.2020 |
49,00 EUR s DPH |
| OBJ095/20 |
EKO Trenčín s.r.o. |
25.9.2020 |
4 320,00 EUR s DPH |
| OBJ094/20 |
Peter Šúry |
25.9.2020 |
121,00 EUR s DPH |
| OBJ096/20 |
Maruškanič Robert |
25.9.2020 |
666,85 EUR s DPH |
| OBJ092/20 |
GK Pavlo s.r.o. |
23.9.2020 |
30,00 EUR s DPH |
| OBJ093/20 |
ELOPS s.r.o. |
23.9.2020 |
1 695,00 EUR s DPH |
| OBJ090/20 |
RM Gastro - JAZ s.r.o. |
16.9.2020 |
68,00 EUR s DPH |
| OBJ091/20 |
Plotbase, s.r.o. |
16.9.2020 |
2 339,98 EUR s DPH |
| OBJ089/20 |
Regionálny úrad verejného zdravotníctva |
16.9.2020 |
242,00 EUR s DPH |
