| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 103/24 |
Schneider Airsystems s.r.o. |
20.6.2024 |
661,74 EUR s DPH |
| 104/24 |
FARBY-LAKY PREMAL |
20.6.2024 |
595,27 EUR s DPH |
| 102/24 |
Slovenská legálna metrológia, n.o. |
19.6.2024 |
39,00 EUR s DPH |
| 099/24 |
AdminTech, s.r.o. |
17.6.2024 |
173,90 EUR s DPH |
| 100/24 |
Sharplayers, s.r.o. |
17.6.2024 |
125,84 EUR s DPH |
| 101/24 |
Milos Piesecky |
17.6.2024 |
77,00 EUR s DPH |
| 097/24 |
B2B Partner, s.r.o. |
14.6.2024 |
136,80 EUR s DPH |
| 098/24 |
PEMAS TN s. r. o. |
14.6.2024 |
174,00 EUR s DPH |
| 095/24 |
Techfun s. r. o. |
13.6.2024 |
208,96 EUR s DPH |
| 096/24 |
ELECOM s.r.o. |
13.6.2024 |
150,50 EUR s DPH |
| 094/24 |
BETRIX, s.r.o. |
10.6.2024 |
155,52 EUR s DPH |
| 093/24 |
Ing. Igor Škrobánek - O.P.C.D. |
04.6.2024 |
320,40 EUR s DPH |
| 092/24 |
BETRIX, s.r.o. |
04.6.2024 |
2 547,98 EUR s DPH |
| 091/24 |
ADET, s.r.o. |
03.6.2024 |
831,58 EUR s DPH |
| 090/24 |
Harňák s.r.o. |
31.5.2024 |
730,00 EUR s DPH |
| 089/24 |
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
28.5.2024 |
60,00 EUR s DPH |
| 088/24 |
ELECOM s.r.o. |
27.5.2024 |
209,00 EUR s DPH |
| 085/24 |
B2B Partner, s.r.o. |
22.5.2024 |
182,40 EUR s DPH |
| 087/24 |
TSM Dubnica n/V. |
22.5.2024 |
175,20 EUR s DPH |
| 084/24 |
LIsyst s.r.o. |
21.5.2024 |
19,00 EUR s DPH |
| 083/24 |
MIŠKECH AM, s.r.o. |
20.5.2024 |
133,72 EUR s DPH |
| 081/24 |
Roman Laco - ROADA |
14.5.2024 |
99,12 EUR s DPH |
| 082/24 |
PETIT PRESS, a.s. |
14.5.2024 |
30,00 EUR s DPH |
| 086/24 |
Asociácia stredných odborných škôl Slovenska so sídlom SPŠ strojnícka |
06.5.2024 |
30,00 EUR s DPH |
| 080/24 |
STES spol. s r.o. |
06.5.2024 |
1 229,29 EUR s DPH |
| 079/24 |
TME Slovakia s.r.o. |
05.5.2024 |
522,08 EUR s DPH |
| 078/24 |
LIsyst s.r.o. |
03.5.2024 |
101,04 EUR s DPH |
| 074/24 |
PETIT PRESS, a.s. |
30.4.2024 |
36,40 EUR s DPH |
| 077/24 |
AGAMOS s.r.o. |
30.4.2024 |
16 135,00 EUR s DPH |
| 075/24 |
Union poisťovňa, a. s. |
30.4.2024 |
158,20 EUR s DPH |
| 076/24 |
Union poisťovňa, a. s. |
30.4.2024 |
308,70 EUR s DPH |
| 073/24 |
Miroslav Prvý RSP |
24.4.2024 |
332,52 EUR s DPH |
| 071/24 |
LAJKA ADV, s. r. o. |
24.4.2024 |
573,92 EUR s DPH |
| 072/24 |
REZ s.r.o. |
24.4.2024 |
204,50 EUR s DPH |
| 070/24 |
Ing. Roman Pátrovič ROMERX |
22.4.2024 |
579,99 EUR s DPH |
| 068/24 |
Jozef Ferko AV-EL mak. |
22.4.2024 |
1 452,65 EUR s DPH |
| 069/24 |
PETIT PRESS, a.s. |
22.4.2024 |
36,40 EUR s DPH |
| 065/24 |
TSM Dubnica n/V. |
19.4.2024 |
36,00 EUR s DPH |
| 067/24 |
Blanka Fúsková B-reklama |
19.4.2024 |
998,76 EUR s DPH |
| 064/24 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
19.4.2024 |
122,64 EUR s DPH |
