| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO22/004 |
Soft-tech, s.r.o. |
13.1.2022 |
69,01 EUR s DPH |
| VO21/199 |
TME Slovakia s.r.o |
15.12.2021 |
1 439,32 EUR s DPH |
| VO21/200 |
S O S electronic s r. o. |
15.12.2021 |
545,87 EUR s DPH |
| VO21/196 |
HAGARD:HAL,spol. s r.o |
14.12.2021 |
146,22 EUR s DPH |
| VO21/197 |
KVETA, s.r.o. |
14.12.2021 |
234,43 EUR s DPH |
| VO21/198 |
DOXX - Stravné lístky, spol. s. r.o. |
14.12.2021 |
754,51 EUR s DPH |
| VO21/195 |
Medi-Pharm Center II s.r.o. |
06.12.2021 |
640,00 EUR s DPH |
| VO21/194 |
JUVES s.r.o. |
05.12.2021 |
780,00 EUR s DPH |
| VO21/188 |
Schier Technik Slovakia s.r.o. |
03.12.2021 |
1 000,80 EUR s DPH |
| VO21/193 |
Vranák s.r.o. |
03.12.2021 |
158,60 EUR s DPH |
| VO21/189 |
PROFITOP BA s.r.o. |
03.12.2021 |
350,00 EUR s DPH |
| VO21/190 |
Sečanský s.r.o |
03.12.2021 |
477,00 EUR s DPH |
| VO21/191 |
Sečanský s.r.o |
03.12.2021 |
170,00 EUR s DPH |
| VO21/192 |
Soft-tech, s.r.o. |
03.12.2021 |
61,63 EUR s DPH |
| VO21/186 |
DOXX - Stravné lístky, spol. s. r.o. |
02.12.2021 |
157,03 EUR s DPH |
| VO21/187 |
Up Dejeuner, s.r.o. |
02.12.2021 |
2 750,00 EUR s DPH |
| VO21/185 |
TEMPO KONDELA, s.r.o. |
30.11.2021 |
175,00 EUR s DPH |
| VO21/184 |
ALZA.cz a.s |
29.11.2021 |
34,10 EUR s DPH |
| VO21/183 |
PYROSERVIS a.s. |
25.11.2021 |
50,40 EUR s DPH |
| VO21/181 |
ALZA.cz a.s |
23.11.2021 |
104,10 EUR s DPH |
| VO21/182 |
ALZA.cz a.s |
23.11.2021 |
111,02 EUR s DPH |
| 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 |
