| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ123/19 |
tnTEL s.r.o. |
09.8.2019 |
1 025,09 EUR s DPH |
| OBJ124/19 |
tnTEL s.r.o. |
09.8.2019 |
1 275,93 EUR s DPH |
| OBJ125/19 |
PWB s.r.o. |
09.8.2019 |
1 515,78 EUR s DPH |
| OBJ126/19 |
Juraj Káčer - MDS |
09.8.2019 |
55,00 EUR s DPH |
| OBJ122/19 |
BYTAS s.r.o. |
05.8.2019 |
408,00 EUR s DPH |
| OBJ119/19 |
UNI - MIER |
30.7.2019 |
1 698,90 EUR s DPH |
| OBJ120/19 |
Jacko Tibor |
30.7.2019 |
295,00 EUR s DPH |
| OBJ121/19 |
Palatin s.r.o. |
30.7.2019 |
303,00 EUR s DPH |
| OBJ118/19 |
Internet Mall Slovakia, s.r.o. |
11.7.2019 |
491,60 EUR s DPH |
| OBJ116/19 |
Fortel katalog s.r.o. |
10.7.2019 |
100,77 EUR s DPH |
| OBJ117/19 |
Ing. Martin Kováč - Gastrotechnika plus |
10.7.2019 |
387,00 EUR s DPH |
| OBJ115/19 |
SPORTISIMO SK s.r.o. |
09.7.2019 |
43,74 EUR s DPH |
| OBJ114/19 |
Temax, spol.s.r.o. |
03.7.2019 |
90,00 EUR s DPH |
| OBJ113/19 |
AVORI s.r.o. |
03.7.2019 |
1 250,13 EUR s DPH |
| OBJ111/19 |
Decathlon SK s.r.o. |
03.7.2019 |
119,07 EUR s DPH |
| OBJ112/19 |
BIOMETRIC, spol. s.r.o. |
03.7.2019 |
60,00 EUR s DPH |
| OBJ109/19 |
Sport Import s.r.o. |
01.7.2019 |
600,00 EUR s DPH |
| OBJ110/19 |
Bolek Stanislav - Výťahy Bobot |
01.7.2019 |
180,00 EUR s DPH |
| OBJ108/19 |
KayakPro s.r.o. |
01.7.2019 |
1 680,00 EUR s DPH |
| OBJ107/19 |
Safety Control s.r.o. |
28.6.2019 |
300,00 EUR s DPH |
| OBJ106/19 |
Palatin s.r.o. |
27.6.2019 |
1 307,00 EUR s DPH |
| OBJ104/19 |
Hagleitner Hygiene Slovensko |
26.6.2019 |
3 952,66 EUR s DPH |
| OBJ105/19 |
Roman Laco - ROADA |
26.6.2019 |
10 084,12 EUR s DPH |
| OBJ101/19 |
Palatin s.r.o. |
20.6.2019 |
803,88 EUR s DPH |
| OBJ102/19 |
Pyroservis a.s. |
20.6.2019 |
898,00 EUR s DPH |
| OBJ103/19 |
Temax, spol.s.r.o. |
20.6.2019 |
126,00 EUR s DPH |
| OBJ095/19 |
Elektrosped a.s. |
19.6.2019 |
577,80 EUR s DPH |
| OBJ096/19 |
Peter Šúry |
19.6.2019 |
280,00 EUR s DPH |
| OBJ097/19 |
Palatin s.r.o. |
19.6.2019 |
1 195,44 EUR s DPH |
| OBJ098/19 |
Palatin s.r.o. |
19.6.2019 |
1 427,66 EUR s DPH |
| OBJ099/19 |
Správa ciest Trenčianskeho samosprávneho kraja |
19.6.2019 |
1 010,00 EUR s DPH |
| OBJ100/19 |
ELOPS s.r.o. |
19.6.2019 |
970,00 EUR s DPH |
| OBJ094/19 |
RM Gastro - JAZ s.r.o. |
18.6.2019 |
73,20 EUR s DPH |
| OBJ093/19 |
RM Gastro - JAZ s.r.o. |
17.6.2019 |
40,00 EUR s DPH |
| OBJ092/19 |
OKAY Slovakia spol.s.r.o. |
15.6.2019 |
688,99 EUR s DPH |
| OBJ091/19 |
Stanislav Kováčik - Tenel |
14.6.2019 |
128,00 EUR s DPH |
| OBJ090/19 |
Marian Ďurkov - FER |
13.6.2019 |
102,00 EUR s DPH |
| OBJ089/19 |
inSPORTline |
13.6.2019 |
1 481,90 EUR s DPH |
| OBJ084/19 |
PWB s.r.o. |
11.6.2019 |
1 008,00 EUR s DPH |
| OBJ085/19 |
Juraj Balaj - BALART |
11.6.2019 |
9 975,00 EUR s DPH |
| OBJ086/19 |
Peter Šúry |
11.6.2019 |
167,00 EUR s DPH |
| OBJ087/19 |
COBAK Vladimír Bližňák |
11.6.2019 |
325,00 EUR s DPH |
| OBJ088/19 |
Peans, s.r.o. |
11.6.2019 |
900,00 EUR s DPH |
| OBJ083/19 |
Hanna Instruments Czech s.r.o. |
10.6.2019 |
89,50 EUR s DPH |
| OBJ079/19 |
Juraj Balaj - BALART |
06.6.2019 |
1 430,00 EUR s DPH |
| OBJ080/19 |
LKW-Mobile spol.s.r.o. |
06.6.2019 |
590,00 EUR s DPH |
| OBJ081/19 |
Temax, spol.s.r.o. |
06.6.2019 |
482,00 EUR s DPH |
| OBJ082/19 |
Temax, spol.s.r.o. |
06.6.2019 |
187,00 EUR s DPH |
| OBJ077/19 |
Martinus, s.r.o. |
05.6.2019 |
204,74 EUR s DPH |
| OBJ078/19 |
ASC Applied Softwre Consultants, s.r.o. |
05.6.2019 |
449,00 EUR s DPH |
