Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJV118/21 | Lacnepostreky s.r.o. | 24.6.2021 | 160,30 EUR s DPH |
OBJV119/21 | WOODCOTE GROUP s.r.o. | 24.6.2021 | 867,00 EUR s DPH |
OBJV120/21 | Dekoria s.r.o. | 24.6.2021 | 52,20 EUR s DPH |
OBJV121/21 | Ceiba, spol. s.r.o. | 24.6.2021 | 250,00 EUR s DPH |
OBJV116/21 | PETIT PRESS a.s. | 22.6.2021 | 84,00 EUR s DPH |
OBJV113/21 | Ultra Print Digital, s.r.o. | 22.6.2021 | 11,22 EUR s DPH |
OBJV114/21 | Ticket Service, s.r.o. | 22.6.2021 | 6 300,00 EUR s DPH |
OBJV115/21 | Poradca s.r.o. | 22.6.2021 | 76,00 EUR s DPH |
OBJV117/21 | GC TECH Ing. Peter Gerši | 22.6.2021 | 21,60 EUR s DPH |
OBJV108/21 | DELNET SLOVAKIA, s.r.o. | 16.6.2021 | 180,00 EUR s DPH |
OBJV109/21 | GC TECH Ing. Peter Gerši | 17.6.2021 | 114,90 EUR s DPH |
OBJV110/21 | STILUS, s.r.o. | 17.6.2021 | 92,88 EUR s DPH |
OBJV112/21 | Ultra Print, s. r. o. | 18.6.2021 | 8,80 EUR s DPH |
OBJV111/21 | MIP TN s.r.o. | 18.6.2021 | 95,04 EUR s DPH |
OBJV107/21 | P&P Business s.r.o. | 14.6.2021 | 25,00 EUR s DPH |
OBJV103/21 | Bruto s.r.o. | 11.6.2021 | 390,00 EUR s DPH |
OBJV104/21 | ArtFrame, s.r.o. | 11.6.2021 | 194,00 EUR s DPH |
OBJV105/21 | Ultra Print Digital, s.r.o. | 11.6.2021 | 8,80 EUR s DPH |
OBJV106/21 | D COMP Trenčín s.r.o | 11.6.2021 | 70,00 EUR s DPH |
OBJV102/21 | WAD, s.r.o. | 08.6.2021 | 368,40 EUR s DPH |
OBJV101/21 | Ultra Print, s. r. o. | 08.6.2021 | 824,00 EUR s DPH |
OBJV099/21 | ANTES GM spol. s r.o. | 07.6.2021 | 75,70 EUR s DPH |
OBJV100/21 | ANTES GM spol. s r.o. | 07.6.2021 | 45,82 EUR s DPH |
OBJV097/21 | SEKO Trenčín s.r.o. | 04.6.2021 | 361,40 EUR s DPH |
OBJV098/21 | SEKO Trenčín s.r.o. | 04.6.2021 | 57,42 EUR s DPH |
OBJV096/21 | HÝGIA TN, s.r.o. | 03.6.2021 | 108,00 EUR s DPH |
OBJV094/21 | VLM s.r.o. | 01.6.2021 | 215,19 EUR s DPH |
OBJV095/21 | Inštitút celoživotného vzdelávania | 02.6.2021 | 30,00 EUR s DPH |
OBJV093/21 | Slovenská národná knižnica | 28.5.2021 | 50,00 EUR s DPH |
OBJV089/21 | Ing. Jozef Závacký, - GEOSTAT | 25.5.2021 | 5 500,00 EUR s DPH |
OBJV090/21 | JOHNNY SERVIS s.r.o. | 25.5.2021 | 363,60 EUR s DPH |
OBJV091/21 | SEKO Trenčín s.r.o. | 25.5.2021 | 70,00 EUR s DPH |
OBJV092/21 | Lacnepostreky s.r.o. | 25.5.2021 | 300,19 EUR s DPH |
OBJV088/21 | DELNET SLOVAKIA, s.r.o. | 20.5.2021 | 260,00 EUR s DPH |
OBJV087/21 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 14.5.2021 | 1 244,24 EUR s DPH |
OBJV085/21 | Stroje Slovensko, s.r.o. | 14.5.2021 | 114,50 EUR s DPH |
OBJV086/21 | MIP TN s.r.o. | 14.5.2021 | 1 408,99 EUR s DPH |
OBJV084/21 | STILUS, s.r.o. | 13.5.2021 | 69,66 EUR s DPH |
OBJV083/21 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 12.5.2021 | 145,00 EUR s DPH |
OBJV081/21 | AGI s.r.o. | 12.5.2021 | 37,99 EUR s DPH |
OBJV082/21 | Stanislav Kováčik - Tenel | 12.5.2021 | 164,00 EUR s DPH |
OBJV080/21 | Ticket Service, s.r.o. | 11.5.2021 | 7 200,00 EUR s DPH |
OBJV077/21 | Perfect System, s.r.o. | 06.5.2021 | 170,00 EUR s DPH |
OBJV078/21 | REMOS spol. s r.o. | 07.5.2021 | 51,93 EUR s DPH |
OBJV079/21 | MAP GEO Trenčín s.r.o. | 07.5.2021 | 370,00 EUR s DPH |
OBJV076/21 | Q - EX, a. s. | 05.5.2021 | 22,20 EUR s DPH |
OBJV075/21 | RENGL Slovensko, s.r.o. | 30.4.2021 | 64,80 EUR s DPH |
OBJV074/21 | Slovenská pošta ,a.s. B. Bystrica | 29.4.2021 | 19,20 EUR s DPH |
OBJV071/21 | Grand SBS, s.r.o. | 28.4.2021 | 129,60 EUR s DPH |
OBJV072/21 | Západoslovenskí elektrikári s.r.o. | 28.4.2021 | 1 596,00 EUR s DPH |