| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ084/24 |
Junior Achievement Slovensko, n.o. |
04.4.2024 |
72,00 EUR s DPH |
| OBJ082/24 |
CPB Solutions, s.r.o. |
28.3.2024 |
540,00 EUR s DPH |
| OBJG007/24 |
Milan Kostka - DUO |
28.3.2024 |
192,00 EUR s DPH |
| OBJ083/24 |
Stanislav Nezník - ROSA |
27.3.2024 |
30,00 EUR s DPH |
| OBJ079/24 |
Alza.sk s.r.o. |
26.3.2024 |
153,16 EUR s DPH |
| OBJ078/24 |
inSPORTline s.r.o. |
25.3.2024 |
499,75 EUR s DPH |
| OBJ076/24 |
ERSAM s.r.o. |
22.3.2024 |
144,00 EUR s DPH |
| OBJ081/24 |
KROS a.s. |
22.3.2024 |
133,56 EUR s DPH |
| OBJ071/24 |
MUZIKER, a.s. |
20.3.2024 |
778,00 EUR s DPH |
| OBJG006/24 |
WELA - PORCELÁN s.r.o. |
20.3.2024 |
160,00 EUR s DPH |
| OBJ077/24 |
HS technology s.r.o. |
15.3.2024 |
20 736,41 EUR s DPH |
| OBJ065/24 |
Rastislav Vrátny |
15.3.2024 |
1 500,00 EUR s DPH |
| OBJ066/24 |
DREVEX EU, s.r.o. |
15.3.2024 |
324,00 EUR s DPH |
| OBJG004/24 |
KVETA s.r.o. |
15.3.2024 |
896,16 EUR s DPH |
| OBJ069/24 |
SERVIS R.F.M., s.r.o. |
15.3.2024 |
1 086,00 EUR s DPH |
| OBJG005/24 |
Plastic and Storage s. r. o. |
14.3.2024 |
104,95 EUR s DPH |
| OBJ067/24 |
Persona Laboratory s.r.o. |
14.3.2024 |
448,87 EUR s DPH |
| OBJ072/24 |
Stanislav Kováčik - Tenel |
14.3.2024 |
280,00 EUR s DPH |
| OBJ073/24 |
PhDr.Gabriela Spišáková Majster Papier |
14.3.2024 |
5 398,00 EUR s DPH |
| OBJ061/24 |
Alza.sk s.r.o. |
13.3.2024 |
638,49 EUR s DPH |
| OBJ070/24 |
Robert Maruškanič |
13.3.2024 |
920,00 EUR s DPH |
| OBJ064/24 |
AGEM COMPUTERS, spol. s r.o. |
13.3.2024 |
2 583,00 EUR s DPH |
| OBJ080/24 |
LIsyst s.r.o. |
12.3.2024 |
1 812,60 EUR s DPH |
| OBJ068/24 |
Peter Remenár |
12.3.2024 |
120,00 EUR s DPH |
| OBJZ001/24 |
National Pen Promotional Products Ltd |
12.3.2024 |
158,39 EUR s DPH |
| OBJ058/24 |
ELEKTROSPED a.s. |
12.3.2024 |
339,10 EUR s DPH |
| OBJ060/24 |
IBO s.r.o. |
12.3.2024 |
540,00 EUR s DPH |
| OBJ075/24 |
Nakladatelství FORUM s.r.o., organizačná zložka |
11.3.2024 |
177,60 EUR s DPH |
| OBJ057/24 |
Andrea Sarková - CezInternet.sk |
11.3.2024 |
222,75 EUR s DPH |
| OBJ059/24 |
PEMO servis s.r.o. |
11.3.2024 |
305,04 EUR s DPH |
| OBJ056/24 |
Alza.sk s.r.o. |
08.3.2024 |
93,90 EUR s DPH |
| OBJ062/24 |
Miroslav Prvý - RSP |
08.3.2024 |
191,00 EUR s DPH |
| OBJ063/24 |
Marián Hucík - Kika Wood |
08.3.2024 |
2 050,00 EUR s DPH |
| OBJ054/24 |
REMOS spol. s r.o. |
07.3.2024 |
322,89 EUR s DPH |
| OBJ053/24 |
Certipo spol. s r. o. |
06.3.2024 |
80,40 EUR s DPH |
| OBJG003/24 |
Kubínyi Vladimír |
05.3.2024 |
250,00 EUR s DPH |
| OBJ047/24 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.3.2024 |
80,00 EUR s DPH |
| OBJ074/24 |
ABAmet, s.r.o. |
01.3.2024 |
9 649,00 EUR s DPH |
| OBJ049/24 |
Rašid Garipov |
29.2.2024 |
254,58 EUR s DPH |
| OBJ051/24 |
QEX, a.s. |
29.2.2024 |
216,00 EUR s DPH |
| OBJ045/24 |
Alza.sk s.r.o. |
29.2.2024 |
681,39 EUR s DPH |
| OBJ046/24 |
Alza.sk s.r.o. |
29.2.2024 |
1 569,93 EUR s DPH |
| OBJ055/24 |
FP TRADE s.r.o. |
29.2.2024 |
1 044,20 EUR s DPH |
| OBJ041/24 |
GC TECH Ing. Peter Gerši |
28.2.2024 |
199,80 EUR s DPH |
| OBJ042/24 |
VYPA SK s.r.o. |
28.2.2024 |
24,00 EUR s DPH |
| OBJ043/24 |
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
28.2.2024 |
25,00 EUR s DPH |
| OBJ050/24 |
Persona Laboratory s.r.o. |
27.2.2024 |
2 043,96 EUR s DPH |
| OBJ048/24 |
ELCOMP servis s.r.o. |
27.2.2024 |
105,00 EUR s DPH |
| OBJ039/24 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
27.2.2024 |
372,00 EUR s DPH |
| OBJ052/24 |
Pšenák, s. r. o. |
26.2.2024 |
1 159,20 EUR s DPH |
