Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
154/24 |
Škola.sk, s.r.o. |
24.9.2024 |
116,00 EUR s DPH |
151/24 |
mediatip.sk,s.r.o. |
23.9.2024 |
60,24 EUR s DPH |
152/24 |
GM electronic SK, spol. s r. o. |
23.9.2024 |
52,42 EUR s DPH |
153/24 |
TatraCom, s.r.o. |
20.9.2024 |
100,25 EUR s DPH |
150/24 |
Harňák s.r.o. |
19.9.2024 |
732,00 EUR s DPH |
147/24 |
PEMAS TN s. r. o. |
17.9.2024 |
168,00 EUR s DPH |
149/24 |
Jedálne.sk, s. r. o. |
17.9.2024 |
172,00 EUR s DPH |
144/24 |
PETIT PRESS, a.s. |
17.9.2024 |
24,00 EUR s DPH |
148/24 |
B2B Partner, s.r.o. |
17.9.2024 |
55,20 EUR s DPH |
145/24 |
Richard Šrobár - Littera |
17.9.2024 |
525,00 EUR s DPH |
146/24 |
Nezisková organizácia VESNA |
17.9.2024 |
39,92 EUR s DPH |
143/24 |
Harňák s.r.o. |
16.9.2024 |
600,00 EUR s DPH |
140/24 |
B2B Partner, s.r.o. |
16.9.2024 |
248,40 EUR s DPH |
142/24 |
TatraCom - Ferro, s.r.o. |
16.9.2024 |
32,29 EUR s DPH |
141/24 |
Nezisková organizácia VESNA |
16.9.2024 |
39,91 EUR s DPH |
138/24 |
Miroslav Prvý RSP |
13.9.2024 |
410,64 EUR s DPH |
139/24 |
Zonepi s.r.o. |
13.9.2024 |
959,31 EUR s DPH |
137/24 |
SIGMIA OaSS |
12.9.2024 |
213,06 EUR s DPH |
136/24 |
mediatip.sk,s.r.o. |
11.9.2024 |
89,52 EUR s DPH |
135/24 |
Ing. Peter Gerši - GC TECH |
11.9.2024 |
30,44 EUR s DPH |
133/24 |
Divadlo Nová scéna |
09.9.2024 |
611,00 EUR s DPH |
134/24 |
APM, s.r.o. |
09.9.2024 |
240,00 EUR s DPH |
132/24 |
Donoci s.r.o. |
09.9.2024 |
144,50 EUR s DPH |
131/24 |
B2B Partner, s.r.o. |
09.9.2024 |
79,20 EUR s DPH |
130/24 |
PETIT PRESS, a.s. |
04.9.2024 |
24,00 EUR s DPH |
129/24 |
Ing. Peter Gerši - GC TECH |
03.9.2024 |
12,24 EUR s DPH |
128/24 |
MIŠKECH AM, s.r.o. |
27.8.2024 |
886,22 EUR s DPH |
127/24 |
mediatip.sk,s.r.o. |
27.8.2024 |
131,40 EUR s DPH |
125/24 |
Ing. Ján Buchanec Technik |
26.8.2024 |
214,80 EUR s DPH |
126/24 |
AGA final |
26.8.2024 |
296,00 EUR s DPH |
124/24 |
B2B Partner, s.r.o. |
13.8.2024 |
328,80 EUR s DPH |
122/24 |
HRDÝ s.r.o. |
12.8.2024 |
300,02 EUR s DPH |
123/24 |
UNIMAGNET s.r.o. |
12.8.2024 |
26,05 EUR s DPH |
119/24 |
Ing. Peter Gerši - GC TECH |
09.8.2024 |
316,80 EUR s DPH |
121/24 |
Richard Šrobár - Littera |
09.8.2024 |
1 945,50 EUR s DPH |
118/24 |
Ing. Peter Gerši - GC TECH |
06.8.2024 |
107,40 EUR s DPH |
117/24 |
MARKUS TN, s.r.o. |
02.8.2024 |
2 871,00 EUR s DPH |
116/24 |
PLANEO Elektro Dubnica nad Váhom |
01.8.2024 |
203,90 EUR s DPH |
116/1/24 |
ASC Applied Software Consultansts, s.r.o. |
01.8.2024 |
699,00 EUR s DPH |
115/24 |
mediatip.sk,s.r.o. |
29.7.2024 |
183,60 EUR s DPH |
114/24 |
Richard Šrobár - Littera |
26.7.2024 |
5 794,00 EUR s DPH |
113/24 |
PETIT PRESS, a.s. |
11.7.2024 |
24,00 EUR s DPH |
111/24 |
Hesty s.r.o. |
08.7.2024 |
385,56 EUR s DPH |
112/24 |
TatraCom - Ferro, s.r.o. |
08.7.2024 |
25,03 EUR s DPH |
110/24 |
Blanka Fúsková B-reklama |
04.7.2024 |
1 224,00 EUR s DPH |
109/24 |
EF Slovakia s. r. o. |
04.7.2024 |
1 259,61 EUR s DPH |
108/24 |
Ing. Peter Gerši - GC TECH |
03.7.2024 |
437,88 EUR s DPH |
107/24 |
mediatip.sk,s.r.o. |
01.7.2024 |
535,44 EUR s DPH |
105/24 |
Techfun s. r. o. |
26.6.2024 |
27,65 EUR s DPH |
106/24 |
Milos Piesecky |
26.6.2024 |
435,60 EUR s DPH |