| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ245/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
01.12.2018 |
451,45 EUR s DPH |
| OBJ227/18 |
Stanislav Nezník |
30.11.2018 |
60,00 EUR s DPH |
| OBJ231/18 |
Q - EX, a.s. |
30.11.2018 |
130,00 EUR s DPH |
| OBJG056/18 |
Miroslav Prvý - RSP |
29.11.2018 |
375,00 EUR s DPH |
| OBJ239/18 |
A JE TO, s.r.o. |
29.11.2018 |
420,00 EUR s DPH |
| OBJ230/18 |
GC TECH Ing. Peter Gerši |
29.11.2018 |
234,72 EUR s DPH |
| OBJ224/18 |
TESCO STORES SR a.s. |
27.11.2018 |
3 600,00 EUR s DPH |
| OBJ223/18 |
ELEKTROSPED |
27.11.2018 |
442,90 EUR s DPH |
| OBJ226/18 |
tnTEL, s.r.o.. |
27.11.2018 |
1 108,52 EUR s DPH |
| OBJ233/18 |
LEON global s.r.o. |
26.11.2018 |
478,18 EUR s DPH |
| OBJ228/18 |
Šúry Peter |
26.11.2018 |
48,00 EUR s DPH |
| OBJ216/18 |
ELEKTROSPED |
23.11.2018 |
480,70 EUR s DPH |
| OBJ232/18 |
Slovenská pošta, a.s. |
23.11.2018 |
465,00 EUR s DPH |
| OBJ240/18 |
OMES spol. s r.o. |
22.11.2018 |
4 800,00 EUR s DPH |
| OBJ225/18 |
PETIT PRESS,a.s. |
22.11.2018 |
151,00 EUR s DPH |
| OBJ219/18 |
Up Slovensko, s.r.o. |
20.11.2018 |
4 880,83 EUR s DPH |
| OBJG054/18 |
REMAT SK s.r.o. |
20.11.2018 |
121,00 EUR s DPH |
| OBJG055/18 |
UPP s.r.o. |
20.11.2018 |
108,00 EUR s DPH |
| OBJ213/18 |
Jozef Igaz - Tlačivá-papier |
20.11.2018 |
865,80 EUR s DPH |
| OBJG052/18 |
Šúry Peter |
20.11.2018 |
220,00 EUR s DPH |
| OBJG053/18 |
PROGMA - Ing. Marcela Bebjaková |
20.11.2018 |
160,00 EUR s DPH |
| OBJ209/18 |
Alza.sk s.r.o |
16.11.2018 |
1 180,18 EUR s DPH |
| OBJ222/18 |
REMAT SK s.r.o. |
16.11.2018 |
180,00 EUR s DPH |
| OBJ217/18 |
Invopp Ltd - Wagashi Academy |
15.11.2018 |
200,00 EUR s DPH |
| OBJ214/18 |
GC TECH Ing. Peter Gerši |
14.11.2018 |
300,00 EUR s DPH |
| OBJ202/18 |
Alza.sk s.r.o |
14.11.2018 |
19,88 EUR s DPH |
| OBJ204/18 |
Stiefel Eurocart s.r.o. |
14.11.2018 |
595,00 EUR s DPH |
| OBJ199/18 |
VAMA plus s.r.o. |
13.11.2018 |
280,00 EUR s DPH |
| OBJ200/18 |
Alza.sk s.r.o |
13.11.2018 |
91,08 EUR s DPH |
| OBJ201/18 |
BYTAS, s.r.o. |
13.11.2018 |
999,36 EUR s DPH |
| OBJ203/18 |
ERSAM s.r.o. |
13.11.2018 |
35,00 EUR s DPH |
| OBJ263/18 |
STOLÁRSTVO - Peter Jančovič |
13.11.2018 |
398,40 EUR s DPH |
| OBJ220/18 |
LAMELLAND s.r.o. |
12.11.2018 |
100,00 EUR s DPH |
| OBJ221/18 |
Robert Ploczek - CARDIOCARE |
12.11.2018 |
222,00 EUR s DPH |
| OBJ205/18 |
Slovenský zväz kuchárov a cukrárov |
12.11.2018 |
30,00 EUR s DPH |
| OBJ229/18 |
ECOM DDV, s.r.o. |
12.11.2018 |
923,46 EUR s DPH |
| OBJ210/18 |
Šúry Peter |
12.11.2018 |
65,00 EUR s DPH |
| OBJ212/18 |
Firma SWX - Josef Fučík |
11.11.2018 |
70,00 EUR s DPH |
| OBJG051/18 |
Šúry Peter |
11.11.2018 |
125,00 EUR s DPH |
| OBJG050/18 |
JAMES - Ján Kučerka |
10.11.2018 |
25,00 EUR s DPH |
| OBJG049/18 |
LEON global s.r.o. |
09.11.2018 |
1 272,60 EUR s DPH |
| OBJ218/18 |
GLS - Software, Ing. Svoboda Miroslav |
07.11.2018 |
155,00 EUR s DPH |
| OBJ195/18 |
BYTAS, s.r.o. |
06.11.2018 |
1 120,00 EUR s DPH |
| OBJ196/18 |
GC TECH Ing. Peter Gerši |
05.11.2018 |
495,60 EUR s DPH |
| OBJ215/18 |
KOMENSKY, s.r.o. |
02.11.2018 |
150,00 EUR s DPH |
| OBJ211/18 |
JAMES - Ján Kučerka |
02.11.2018 |
25,00 EUR s DPH |
| OBJG048/18 |
Miroslav Prvý - RSP |
02.11.2018 |
732,00 EUR s DPH |
| OBJ191/18 |
Asseco Solutions, a.s. |
31.10.2018 |
63,00 EUR s DPH |
| OBJ188/18 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
29.10.2018 |
216,00 EUR s DPH |
| OBJ208/18 |
Ing. Stanislav Mikloš - Fair Play Sport |
29.10.2018 |
414,00 EUR s DPH |
