| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/24 |
Pšenák, s. r. o. |
22.4.2024 |
48,00 EUR s DPH |
| OBJ099/24 |
VAGRICOL & Co., s.r.o. |
22.4.2024 |
100,00 EUR s DPH |
| OBJ097/24 |
Ing. Lazhar Hassouna - Halimex |
17.4.2024 |
28,00 EUR s DPH |
| OBJ098/24 |
Pekáreň PODHORIE, s.r.o. |
17.4.2024 |
6,12 EUR s DPH |
| OBJ100/24 |
Michal Teličák |
17.4.2024 |
72,00 EUR s DPH |
| OBJ096/24 |
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
30,00 EUR s DPH |
| OBJ093/24 |
DASING s.r.o. |
12.4.2024 |
220,00 EUR s DPH |
| OBJ091/24 |
Junior Achievement Slovensko, n.o. |
11.4.2024 |
60,00 EUR s DPH |
| OBJ095/24 |
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
| OBJ092/24 |
GC TECH Ing. Peter Gerši |
08.4.2024 |
30,00 EUR s DPH |
| OBJ089/24 |
UNIONTEX TRADE spol. s r.o. |
08.4.2024 |
292,80 EUR s DPH |
| OBJ084/24 |
Junior Achievement Slovensko, n.o. |
04.4.2024 |
72,00 EUR s DPH |
| OBJ088/24 |
MUZIKER, a.s. |
03.4.2024 |
135,00 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 |
| OBJ090/24 |
Mesto Trenčín |
18.3.2024 |
68,00 EUR s DPH |
| OBJ077/24 |
HS technology s.r.o. |
15.3.2024 |
20 736,41 EUR s DPH |
| OBJ085/24 |
SOREA, spol. s r.o. |
15.3.2024 |
302,50 EUR s DPH |
| OBJ086/24 |
SOREA, spol. s r.o. |
15.3.2024 |
540,00 EUR s DPH |
| OBJ087/24 |
SOREA, spol. s r.o. |
15.3.2024 |
6 750,00 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 |
