| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ020/20 |
Roman Dolinajec HACOM |
28.2.2020 |
195,00 EUR s DPH |
| OBJ017/20 |
Barco Slovakia s.r.o. |
24.2.2020 |
336,00 EUR s DPH |
| OBJ018/20 |
Temax, spol.s.r.o. |
24.2.2020 |
480,00 EUR s DPH |
| OBJ015/20 |
RM Gastro - JAZ s.r.o. |
18.2.2020 |
107,00 EUR s DPH |
| OBJ013/20 |
Finerg International, s.r.o. |
14.2.2020 |
4 817,50 EUR s DPH |
| OBJ014/20 |
SEKO TRENČÍN s.r.o. |
14.2.2020 |
1 699,00 EUR s DPH |
| OBJ011/20 |
RM Gastro - JAZ s.r.o. |
07.2.2020 |
91,00 EUR s DPH |
| OBJ012/20 |
Inta s.r.o. |
07.2.2020 |
7,20 EUR s DPH |
| OBJ016/20 |
SEPO, Peter Čársky |
05.2.2020 |
54,00 EUR s DPH |
| OBJ009/20 |
Peter Šúry |
03.2.2020 |
68,00 EUR s DPH |
| OBJ010/20 |
Regionálny úrad verejného zdravotníctva |
03.2.2020 |
302,50 EUR s DPH |
| OBJ007/20 |
Inta s.r.o. |
31.1.2020 |
170,00 EUR s DPH |
| OBJ008/20 |
MENERGA s.r.o. |
31.1.2020 |
1 008,00 EUR s DPH |
| OBJ006/20 |
Bolek Stanislav - Výťahy Bobot |
31.1.2020 |
140,00 EUR s DPH |
| OBJ004/20 |
BIOMETRIC, spol. s.r.o. |
23.1.2020 |
1 383,00 EUR s DPH |
| OBJ005/20 |
Mgr. Martin Medlen - JurisDat |
23.1.2020 |
25,00 EUR s DPH |
| OBJ003/20 |
Rastislav Ježík - AUTODOPRAVA |
20.1.2020 |
85,00 EUR s DPH |
| OBJ002/20 |
Termsys s.r.o. |
20.1.2020 |
71,00 EUR s DPH |
| OBJ001/20 |
Palatin s.r.o. |
17.1.2020 |
93,84 EUR s DPH |
| OBJ255/19 |
PWB s.r.o. |
30.12.2019 |
1 699,00 EUR s DPH |
| OBJ256/19 |
PWB s.r.o. |
30.12.2019 |
1 686,96 EUR s DPH |
| OBJ257/19 |
Julián Babrnák JULES |
30.12.2019 |
689,00 EUR s DPH |
| OBJ251/19 |
Juraj Balaj - BALART |
27.12.2019 |
1 694,75 EUR s DPH |
| OBJ243/19 |
VYPA SK, s.r.o. |
27.12.2019 |
1 692,00 EUR s DPH |
| OBJ245/19 |
VYPA SK, s.r.o. |
27.12.2019 |
1 454,21 EUR s DPH |
| OBJ248/19 |
Peter Čapák - COLDservis |
27.12.2019 |
1 692,00 EUR s DPH |
| OBJ242/19 |
Lekáreň Harmónia, s.r.o. |
27.12.2019 |
218,85 EUR s DPH |
| OBJ244/19 |
VYPA SK, s.r.o. |
27.12.2019 |
1 539,00 EUR s DPH |
| OBJ246/19 |
Juraj Balaj - BALART |
27.12.2019 |
696,00 EUR s DPH |
| OBJ247/19 |
JUTEX Slovakia, s. r. o. |
27.12.2019 |
877,82 EUR s DPH |
| OBJ249/19 |
Ladislava Dufalová |
27.12.2019 |
1 650,00 EUR s DPH |
| OBJ250/19 |
Party Time Agency spol. s.r.o. |
27.12.2019 |
279,97 EUR s DPH |
| OBJ252/19 |
Juraj Balaj - BALART |
27.12.2019 |
1 563,00 EUR s DPH |
| OBJ253/19 |
Juraj Balaj - BALART |
27.12.2019 |
1 612,33 EUR s DPH |
| OBJ254/19 |
Juraj Balaj - BALART |
27.12.2019 |
1 699,00 EUR s DPH |
| OBJ235/19 |
reklama BARTOŠ, s.r.o. |
20.12.2019 |
3 451,86 EUR s DPH |
| OBJ236/19 |
SAND, s.r.o. |
20.12.2019 |
342,00 EUR s DPH |
| OBJ237/19 |
Lencos In s.r.o. |
20.12.2019 |
1 695,60 EUR s DPH |
| OBJ238/19 |
ANMIMA s.r.o. |
20.12.2019 |
2 458,43 EUR s DPH |
| OBJ239/19 |
Dušan Vranák, Prepchávanie kanalizácie, vodárske a kurenárske práce. |
20.12.2019 |
390,00 EUR s DPH |
| OBJ240/19 |
COLD s.r.o. |
20.12.2019 |
1 614,00 EUR s DPH |
| OBJ241/19 |
COLD s.r.o. |
20.12.2019 |
1 690,00 EUR s DPH |
| OBJ234/19 |
EKO Trenčín s.r.o. |
19.12.2019 |
1 697,42 EUR s DPH |
| OBJ233/19 |
GC TECH Ing. Peter Gerši |
17.12.2019 |
521,51 EUR s DPH |
| OBJ232/19 |
SEKO TRENČÍN s.r.o. |
16.12.2019 |
1 112,00 EUR s DPH |
| OBJ226/19 |
Temax, spol.s.r.o. |
12.12.2019 |
292,10 EUR s DPH |
| OBJ227/19 |
Sepos, v.o.s. |
12.12.2019 |
521,00 EUR s DPH |
| OBJ228/19 |
OfficeLand, s.r.o. |
12.12.2019 |
1 499,82 EUR s DPH |
| OBJ229/19 |
Alemat cz., spol. s r.o. |
12.12.2019 |
255,00 EUR s DPH |
| OBJ230/19 |
Temax, spol.s.r.o. |
12.12.2019 |
3 660,00 EUR s DPH |
