| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ003/24 |
Poradca podnikateľa, spol. s.r.o. |
5.1.2024 |
228,00 EUR s DPH |
| OBJ002/24 |
GC TECH iNG. Peter Gerši Trenčín |
5.1.2024 |
12,00 EUR s DPH |
| OBJ001/24 |
Rastislav Ďuriška |
2.1.2024 |
421,18 EUR s DPH |
| OBJ201/23 |
Vymyslický - Výťahy |
22.12.2023 |
158,40 EUR s DPH |
| OBJ200/23 |
Dodávatelia potravín |
22.12.2023 |
17 506,12 EUR s DPH |
| OBJ198/23 |
SP Uniel s. r. o. |
18.12.2023 |
3 500,00 EUR s DPH |
| OBJ199/23 |
EU - FIX s.r.o. |
18.12.2023 |
2 111,50 EUR s DPH |
| OBJ197/23 |
GC TECH iNG. Peter Gerši Trenčín |
15.12.2023 |
2 453,07 EUR s DPH |
| OBJ187/23 |
JOKKER - Miroslav Blažek |
11.12.2023 |
1 674,90 EUR s DPH |
| OBJ188/23 |
HARTMANN RICO spol. s.r.o |
12.12.2023 |
212,86 EUR s DPH |
| OBJ189/23 |
Team TENEX s.r.o. |
12.12.2023 |
1 723,92 EUR s DPH |
| OBJ190/23 |
BORTEX s.r.o. |
12.12.2023 |
939,89 EUR s DPH |
| OBJ191/23 |
BORTEX s.r.o. |
12.12.2023 |
2 501,59 EUR s DPH |
| OBJ192/23 |
Heller, spol.s.r.o. |
13.12.2023 |
1 000,00 EUR s DPH |
| OBJ193/23 |
IKarCom s.r.o. |
15.12.2023 |
1 143,00 EUR s DPH |
| OBJ194/23 |
CORNIX SK s.r.o. |
15.12.2023 |
1 680,00 EUR s DPH |
| OBJ195/23 |
Bývanie-P.Horňak |
15.12.2023 |
178,62 EUR s DPH |
| OBJ196/23 |
Merasicky-nabytok |
15.12.2023 |
6 000,00 EUR s DPH |
| OBJ185/23 |
BAJZIK s.r.o. |
11.12.2023 |
1 148,46 EUR s DPH |
| OBJ184/23 |
Luboš Foltán - LUFOOB |
11.12.2023 |
307,80 EUR s DPH |
