| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 146/22 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
02.11.2022 |
155,04 EUR s DPH |
| 138/22 |
Ing. Peter Gerši - GC TECH |
27.10.2022 |
112,56 EUR s DPH |
| 137/22 |
PETIT PRESS, a.s. |
27.10.2022 |
158,40 EUR s DPH |
| 136/22 |
ADMASYS SK, s.r.o. |
25.10.2022 |
54,00 EUR s DPH |
| 135/22 |
Sládek a syn - Elektroinštalácie s.r.o. |
21.10.2022 |
296,32 EUR s DPH |
| 132/22 |
ADMASYS SK, s.r.o. |
13.10.2022 |
126,00 EUR s DPH |
| 133/22 |
mediatip.sk,s.r.o. |
13.10.2022 |
31,87 EUR s DPH |
| 134/22 |
Asociácia stredných odborných škôl Slovenska so sídlom SPŠ strojnícka |
13.10.2022 |
30,00 EUR s DPH |
| 131/22 |
ROEL s.r.o. |
12.10.2022 |
148,10 EUR s DPH |
| 127/22 |
Ing. Mária Hankociová |
10.10.2022 |
550,00 EUR s DPH |
| 129/22 |
B2B Partner, s.r.o. |
10.10.2022 |
34,20 EUR s DPH |
| 130/22 |
Daffer spol. s.r.o. |
10.10.2022 |
419,44 EUR s DPH |
| 128/22 |
PETIT PRESS, a.s. |
10.10.2022 |
30,10 EUR s DPH |
| 125/22 |
B2B Partner, s.r.o. |
05.10.2022 |
680,40 EUR s DPH |
| 124/22 |
REVEL projekt, s.r.o. |
05.10.2022 |
1 980,00 EUR s DPH |
| 126/22 |
Harňák s.r.o. |
05.10.2022 |
490,00 EUR s DPH |
| 123/22 |
TatraCom - Ferro, s.r.o. |
30.9.2022 |
218,63 EUR s DPH |
| 122/22 |
Pavol Hrmel-HDL Elektronik |
30.9.2022 |
34,50 EUR s DPH |
| 120/22 |
B2B Partner, s.r.o. |
27.9.2022 |
50,40 EUR s DPH |
| 121/22 |
Hobbyland, s.r.o. |
27.9.2022 |
149,98 EUR s DPH |
| 119/22 |
ROEL, s.r.o. |
26.9.2022 |
144,00 EUR s DPH |
| 116/22 |
Internet Mall Slovakia s.r.o. |
26.9.2022 |
39,80 EUR s DPH |
| 115/22 |
EXPO CENTER a.s. |
26.9.2022 |
400,00 EUR s DPH |
| 118/22 |
Dom Maríny, s. r. o. |
26.9.2022 |
210,00 EUR s DPH |
| 114/22 |
Magdaléna Horňáková EKORSS |
23.9.2022 |
594,00 EUR s DPH |
| 112/22 |
Martinus.sk, s.r.o. |
22.9.2022 |
106,14 EUR s DPH |
| 113/22 |
preskoly.sk s.r.o. |
22.9.2022 |
100,00 EUR s DPH |
| 111/22 |
VESNA |
19.9.2022 |
39,91 EUR s DPH |
| 109/22 |
Miroslav Prvý RSP |
19.9.2022 |
211,32 EUR s DPH |
| 108/22 |
mediatip.sk,s.r.o. |
19.9.2022 |
65,30 EUR s DPH |
| 110/22 |
Frigel s.r.o. |
19.9.2022 |
45,90 EUR s DPH |
| 107/22 |
preskoly.sk s.r.o. |
08.9.2022 |
6 779,20 EUR s DPH |
| 106/22 |
PETIT PRESS, a.s. |
07.9.2022 |
44,50 EUR s DPH |
| 103/22 |
Alza.sk s.r.o. |
06.9.2022 |
23,30 EUR s DPH |
| 104/22 |
Marian Hucík - Kika Wood |
06.9.2022 |
472,00 EUR s DPH |
| 105/22 |
ADMASYS SK, s.r.o. |
06.9.2022 |
126,00 EUR s DPH |
| 102/22 |
DG office, s.r.o. |
30.8.2022 |
16,07 EUR s DPH |
| 101/22 |
Než zazvoní, s.r.o. |
25.8.2022 |
88,21 EUR s DPH |
| 100/22 |
Juraj Balaj - BALART |
17.8.2022 |
95,04 EUR s DPH |
| 098/22 |
mediatip.sk,s.r.o. |
15.8.2022 |
144,00 EUR s DPH |
| 099/22 |
mediatip.sk,s.r.o. |
15.8.2022 |
855,60 EUR s DPH |
| 097/22 |
PETIT PRESS, a.s. |
18.7.2022 |
14,40 EUR s DPH |
| 095/22 |
PROMERTECH s. r. o. |
18.7.2022 |
218,50 EUR s DPH |
| 096/22 |
HRDY s.r.o. |
18.7.2022 |
440,00 EUR s DPH |
| 094/22 |
TME Slovakia s.r.o. |
13.7.2022 |
609,12 EUR s DPH |
| 093/22 |
DuTaF CENTRUM, spol. s r.o. |
30.6.2022 |
200,00 EUR s DPH |
| 092/22 |
AGAfinál |
30.6.2022 |
148,00 EUR s DPH |
| 090/22 |
M I K R O H U K O , spol. s r.o. |
28.6.2022 |
60,00 EUR s DPH |
| 091/22 |
Považská vodárenská spoločnosť, a.s. |
28.6.2022 |
37,14 EUR s DPH |
| 089/22 |
BROS´S TECHNOLOGY, s.r.o. |
22.6.2022 |
96,62 EUR s DPH |
