| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 039/22 |
TRNÍK - SLUŽBY, s. r. o. |
16.3.2022 |
462,00 EUR s DPH |
| 040/22 |
NAY a.s. |
16.3.2022 |
937,98 EUR s DPH |
| 038/22 |
JUNIOR GH, s.r.o. |
16.3.2022 |
897,00 EUR s DPH |
| 036/22 |
RELUK s.r.o. |
15.3.2022 |
195,00 EUR s DPH |
| 035/22 |
PURGO s.r.o. |
15.3.2022 |
14,40 EUR s DPH |
| 037/22 |
RELUK s.r.o. |
15.3.2022 |
230,00 EUR s DPH |
| 034/22 |
UNIMAT-Ing.Jalč Slavomír |
10.3.2022 |
58,76 EUR s DPH |
| 032/22 |
PURGO s.r.o. |
03.3.2022 |
36,42 EUR s DPH |
| 033/22 |
Ján Bednár Chladiarenský mechanik |
03.3.2022 |
700,00 EUR s DPH |
| 031/22 |
PURGO s.r.o. |
02.3.2022 |
121,50 EUR s DPH |
| 047/22 |
Ing. Stanislav Crkoň - FIRESTOP |
28.2.2022 |
491,50 EUR s DPH |
| 030/22 |
T-FORNAX s.r.o. |
24.2.2022 |
102,00 EUR s DPH |
| 029/22 |
OMES spol. s r. o. |
22.2.2022 |
154,80 EUR s DPH |
| 026/22 |
ŠEVT a.s. |
17.2.2022 |
1 440,00 EUR s DPH |
| 027/22 |
AME, spol. s r.o. |
17.2.2022 |
48,78 EUR s DPH |
| 028/22 |
HEDONIA, s.r.o. |
17.2.2022 |
241,20 EUR s DPH |
| 025/22 |
UNIMAT-Ing.Jalč Slavomír |
16.2.2022 |
58,43 EUR s DPH |
| 024/22 |
Elena Šulíková |
15.2.2022 |
189,70 EUR s DPH |
| 022/22 |
PURGO s.r.o. |
15.2.2022 |
27,19 EUR s DPH |
| 023/22 |
TRNÍK - SLUŽBY, s. r. o. |
15.2.2022 |
780,00 EUR s DPH |
| 021/22 |
Púchovská kultúra, s.r.o. |
10.2.2022 |
264,60 EUR s DPH |
| 020/22 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
08.2.2022 |
12,50 EUR s DPH |
| 018/22 |
PAMIPA s.r.o. |
03.2.2022 |
153,00 EUR s DPH |
| 019/22 |
Zuzana Záhradová |
03.2.2022 |
420,00 EUR s DPH |
| 017/22 |
VKUS Hrnčík s. r. o. |
03.2.2022 |
89,00 EUR s DPH |
| 016/22 |
PURGO s.r.o. |
02.2.2022 |
116,09 EUR s DPH |
| 015/22 |
PAMIPA s.r.o. |
26.1.2022 |
287,00 EUR s DPH |
| 013/22 |
TRNÍK - SLUŽBY, s. r. o. |
26.1.2022 |
420,00 EUR s DPH |
| 014/22 |
Realita, v.o.s. |
26.1.2022 |
59,75 EUR s DPH |
| 012/22 |
OMES spol. s r. o. |
25.1.2022 |
381,60 EUR s DPH |
| 011/22 |
PURGO s.r.o. |
19.1.2022 |
28,10 EUR s DPH |
| 010/22 |
AME, spol. s r.o. |
14.1.2022 |
3,10 EUR s DPH |
| 008/22 |
Richard Šrobár LITTERA |
13.1.2022 |
68,00 EUR s DPH |
| 009/22 |
Richard Šrobár LITTERA |
13.1.2022 |
44,73 EUR s DPH |
| 007/22 |
UNIZDRAV Prešov, s.r.o. |
13.1.2022 |
2 373,00 EUR s DPH |
| 005/22 |
UNIMAT-Ing.Jalč Slavomír |
12.1.2022 |
58,77 EUR s DPH |
| 006/22 |
CWS - boco Slovensko, s.r.o. |
12.1.2022 |
344,74 EUR s DPH |
| 002/22 |
OTIS Výťahy, s.r.o. |
10.1.2022 |
70,00 EUR s DPH |
| 003/22 |
T-FORNAX s.r.o. |
10.1.2022 |
2 780,00 EUR s DPH |
| 004/22 |
OTIS Výťahy, s.r.o. |
10.1.2022 |
84,00 EUR s DPH |
| 001/22 |
WILLIMAN, s.r.o. |
04.1.2022 |
144,00 EUR s DPH |
| 163/21 |
Asseco Solutions a.s. |
20.12.2021 |
71,70 EUR s DPH |
| 162/21 |
Jedálne.sk, s. r. o. |
13.12.2021 |
79,49 EUR s DPH |
| 161/21 |
Realita, v.o.s. |
13.12.2021 |
77,38 EUR s DPH |
| 160/21 |
Realita, v.o.s. |
10.12.2021 |
49,20 EUR s DPH |
| 159/21 |
RNDr. Branislav Lipták |
09.12.2021 |
64,80 EUR s DPH |
| 158/21 |
Elena Šulíková |
07.12.2021 |
156,60 EUR s DPH |
| 156/21 |
RM Gastro - JAZ s.r.o. |
06.12.2021 |
227,19 EUR s DPH |
| 157/21 |
Ing. Peter Gerši - GC Tech. |
06.12.2021 |
450,30 EUR s DPH |
| 155/21 |
TESCOMA s.r.o. |
02.12.2021 |
150,29 EUR s DPH |
