Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJV197/22 | Asaprint Trade, s.r.o. | 28.7.2022 | 50,00 EUR s DPH |
OBJV194/22 | Ticket Service, s.r.o. | 27.7.2022 | 7 000,00 EUR s DPH |
OBJV195/22 | TRENTO s.r.o. | 27.7.2022 | 1 200,00 EUR s DPH |
OBJV196/22 | Adebra spol. s r.o. | 27.7.2022 | 2 952,60 EUR s DPH |
OBJV193/22 | PETIT PRESS a.s. | 26.7.2022 | 84,00 EUR s DPH |
OBJV191/22 | VLM s.r.o. | 25.7.2022 | 418,00 EUR s DPH |
OBJV192/22 | Normani, s.r.o. | 25.7.2022 | 999,00 EUR s DPH |
OBJV189/22 | GC TECH Ing.P.Gerši | 22.7.2022 | 997,92 EUR s DPH |
OBJV190/22 | Poradca podnikateľa,spol.s r.o. | 22.7.2022 | 468,00 EUR s DPH |
OBJV187/22 | RENGL Slovensko, s.r.o. | 21.7.2022 | 22,00 EUR s DPH |
OBJV188/22 | HRV,s.r.o. | 21.7.2022 | 30,00 EUR s DPH |
OBJV186/22 | SEKO Trenčín s.r.o. | 14.7.2022 | 50,00 EUR s DPH |
OBJV184/22 | HRV,s.r.o. | 13.7.2022 | 45,00 EUR s DPH |
OBJV185/22 | RENGL Slovensko, s.r.o. | 13.7.2022 | 20,00 EUR s DPH |
OBJV180/22 | ELEKTROSPED a.s. | 08.7.2022 | 120,00 EUR s DPH |
OBJV181/22 | AGI s.r.o. | 08.7.2022 | 66,99 EUR s DPH |
OBJV182/22 | Emergency Support, o.z. | 08.7.2022 | 156,00 EUR s DPH |
OBJV183/22 | SEKO Trenčín s.r.o. | 08.7.2022 | 45,00 EUR s DPH |
OBJV179/22 | SEKO Trenčín s.r.o. | 30.6.2022 | 20,00 EUR s DPH |
OBJV177/22 | Hotel Elizabeth | 28.6.2022 | 510,00 EUR s DPH |
OBJV178/22 | SEKO Trenčín s.r.o. | 28.6.2022 | 50,00 EUR s DPH |
OBJV176/22 | Ticket Service, s.r.o. | 28.6.2022 | 4 400,00 EUR s DPH |
OBJV175/22 | SAZOS, s.r.o. | 27.6.2022 | 200,00 EUR s DPH |
OBJV174/22 | Asaprint Trade, s.r.o. | 27.6.2022 | 105,00 EUR s DPH |
OBJV170/22 | PETIT PRESS a.s. | 20.6.2022 | 144,00 EUR s DPH |
OBJV171/22 | SEKO Trenčín s.r.o. | 21.6.2022 | 9,00 EUR s DPH |
OBJV172/22 | Unicarback Slovakia s.r.o. | 22.6.2022 | 3 136,52 EUR s DPH |
OBJV173/22 | MIP TN s.r.o. | 22.6.2022 | 176,70 EUR s DPH |
OBJV167/22 | BVH, spol. s r.o. | 16.6.2022 | 135,53 EUR s DPH |
OBJV168/22 | RENGL Slovensko, s.r.o. | 16.6.2022 | 22,50 EUR s DPH |
OBJV169/22 | HRV,s.r.o. | 16.6.2022 | 21,00 EUR s DPH |
OBJV166/22 | Unicarback Slovakia s.r.o. | 15.6.2022 | 471,95 EUR s DPH |
OBJV163/22 | AGI s.r.o. | 13.6.2022 | 47,98 EUR s DPH |
OBJV165/22 | SEKO Trenčín s.r.o. | 14.6.2022 | 54,00 EUR s DPH |
OBJV164/22 | Rapez s.r.o. | 14.6.2022 | 980,00 EUR s DPH |
OBJV161/22 | MAVIZ s.r.o. | 08.6.2022 | 182,32 EUR s DPH |
OBJV162/22 | L & Š, s.r.o. | 08.6.2022 | 487,43 EUR s DPH |
OBJV157/22 | Albera Slovensko, s.r.o. | 08.6.2022 | 312,15 EUR s DPH |
OBJV158/22 | HRV,s.r.o. | 08.6.2022 | 73,40 EUR s DPH |
OBJV159/22 | Asaprint Trade, s.r.o. | 08.6.2022 | 186,00 EUR s DPH |
OBJV160/22 | COLORTOP, s.r.o. | 08.6.2022 | 720,00 EUR s DPH |
OBJV155/22 | ALZA.SK s.r.o. | 07.6.2022 | 80,00 EUR s DPH |
OBJV156/22 | Ticket Service, s.r.o. | 07.6.2022 | 78,00 EUR s DPH |
OBJV154/22 | PORADCA s.r.o. | 06.6.2022 | 92,00 EUR s DPH |
OBJV152/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 01.6.2022 | 660,00 EUR s DPH |
OBJV153/22 | JOHNNY SERVIS s.r.o. | 01.6.2022 | 540,00 EUR s DPH |
OBJV147/22 | SEKO Trenčín s.r.o. | 30.5.2022 | 18,30 EUR s DPH |
OBJV148/22 | SEKO Trenčín s.r.o. | 30.5.2022 | 300,00 EUR s DPH |
OBJV149/22 | ETOP ADVERTISING, s. r. o. | 30.5.2022 | 402,00 EUR s DPH |
OBJV150/22 | SAMDEX, s.r.o. | 30.5.2022 | 155,04 EUR s DPH |