Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO21/180 |
Mária Danielová |
19.11.2021 |
50,00 EUR s DPH |
VO21/179 |
ALZA.cz a.s |
18.11.2021 |
101,10 EUR s DPH |
VO21/178 |
UNIZDRAV Prešov, s.r.o. |
16.11.2021 |
800,80 EUR s DPH |
VO21/176 |
HAGARD:HAL,spol. s r.o |
15.11.2021 |
208,12 EUR s DPH |
VO21/177 |
online-dily.cz s.r.o. |
15.11.2021 |
77,20 EUR s DPH |
VO21/174 |
SOMERGASTRO CATERING s.r.o. |
10.11.2021 |
515,00 EUR s DPH |
VO21/175 |
PROFITOP BA s.r.o. |
10.11.2021 |
1 560,00 EUR s DPH |
VO21/172 |
COMPY-COM spol. s.r.o. |
08.11.2021 |
98,24 EUR s DPH |
VO21/173 |
AGI s r.o. |
08.11.2021 |
547,20 EUR s DPH |
VO21/171 |
OBI Slovakia s.r.o. pobočky Trenčín |
05.11.2021 |
104,89 EUR s DPH |
VO21/170 |
COMPY-COM spol. s.r.o. |
03.11.2021 |
101,05 EUR s DPH |
VO21/166 |
EXPO CENTER a.s. |
02.11.2021 |
300,00 EUR s DPH |
VO21/167 |
BASTA REAL, s.r.o. prevádzka Penzión FEŠI |
02.11.2021 |
126,00 EUR s DPH |
VO21/169 |
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
02.11.2021 |
515,91 EUR s DPH |
VO21/068 |
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
02.11.2021 |
627,20 EUR s DPH |
VO21/162 |
nákup v hotovosti |
27.10.2021 |
6,80 EUR s DPH |
VO21/163 |
3DeS s.r.o. |
27.10.2021 |
65,13 EUR s DPH |
VO21/160 |
Lamitec, spol. s r.o. |
27.10.2021 |
185,17 EUR s DPH |
VO21/161 |
Lamitec, spol. s r.o. |
27.10.2021 |
185,17 EUR s DPH |
VO21/159 |
OfficeLand, s.r.o |
26.10.2021 |
605,16 EUR s DPH |
VO21/164 |
Milan Bačinský - ELEXIS |
26.10.2021 |
82,44 EUR s DPH |
VO21/165 |
UNIONTEX TRADE spol.s.r.o. |
26.10.2021 |
69,00 EUR s DPH |
VO21/158 |
PROFITOP BA s.r.o. |
25.10.2021 |
124,00 EUR s DPH |
VO21/157 |
K-system. spol. s r.o. |
25.10.2021 |
19,87 EUR s DPH |
VO21/153 |
RM Gastro-JAZ spol.s.r.o. |
25.10.2021 |
4 078,80 EUR s DPH |
VO21/154 |
MG RINK s.r.o. |
25.10.2021 |
742,00 EUR s DPH |
VO21/155 |
GUDE Slovakia, s.r.o |
25.10.2021 |
24,50 EUR s DPH |
VO21/156 |
OBI Slovakia s.r.o. pobočky Trenčín |
25.10.2021 |
106,66 EUR s DPH |
VO21/150 |
Typocon spol. s.r.o. |
22.10.2021 |
96,80 EUR s DPH |
VO21/151 |
Alza.sk s.r.o. |
22.10.2021 |
1 215,11 EUR s DPH |
VO21/152 |
ALZA.cz a.s |
22.10.2021 |
45,73 EUR s DPH |
VO21/146 |
Pro-Tech Shop, s.r.o. |
21.10.2021 |
36,50 EUR s DPH |
VO21/147 |
GAFA Auto s.r.o. |
21.10.2021 |
30,48 EUR s DPH |
VO21/148 |
VIVID Slovakia, s.r.o. |
21.10.2021 |
39,52 EUR s DPH |
VO21/149 |
UDERMAN s.r.o. |
21.10.2021 |
118,90 EUR s DPH |
VO21/143 |
EXPO CENTER a.s. |
20.10.2021 |
400,00 EUR s DPH |
VO21/144 |
Miloš Kohút-JoMi CAR |
20.10.2021 |
540,00 EUR s DPH |
VO21/145 |
CreoCom, s.r.o. |
20.10.2021 |
444,00 EUR s DPH |
VO21/142 |
LIBERTY TRADE, s.r.o. |
20.10.2021 |
853,78 EUR s DPH |
VO21/141 |
Lamitec, spol. s r.o. |
13.10.2021 |
75,08 EUR s DPH |
VO21/137 |
Soft-tech, s.r.o. |
12.10.2021 |
42,19 EUR s DPH |
VO21/138 |
tnTEL, s.r.o |
12.10.2021 |
230,13 EUR s DPH |
VO21/139 |
MARTINUSÍK, s.r.o. |
12.10.2021 |
240,00 EUR s DPH |
VO21/140 |
ASC Applied Software Consultants, s.r.o. |
12.10.2021 |
80,00 EUR s DPH |
VO21/136 |
OFFICE DEPOT s.r.o. |
08.10.2021 |
119,13 EUR s DPH |
VO21/133 |
S O S electronic s r. o. |
06.10.2021 |
409,61 EUR s DPH |
VO21/134 |
Alza.sk s.r.o. |
06.10.2021 |
11,62 EUR s DPH |
VO21/135 |
Alza.sk s.r.o. |
06.10.2021 |
129,08 EUR s DPH |
VO21/130 |
Michal PAVLOVSKÝ |
05.10.2021 |
1 687,80 EUR s DPH |
VO21/131 |
ALZA.cz a.s |
05.10.2021 |
25,86 EUR s DPH |