| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0057/22 |
UNIMAX VG s.r.o. |
16.3.2022 |
49,00 EUR s DPH |
| 0056/22 |
FAST PLUS spol. s r.o. |
16.3.2022 |
29,99 EUR s DPH |
| 0055/22 |
CENTRALCHEM, s.r.o. |
15.3.2022 |
137,64 EUR s DPH |
| 0052/22 |
Andrej Križan |
15.3.2022 |
845,00 EUR s DPH |
| 0053/22 |
OSCOM TRADING s.r.o. |
15.3.2022 |
1 350,27 EUR s DPH |
| 0054/22 |
HECHT SK, spol. s r.o. |
14.3.2022 |
31,00 EUR s DPH |
| 0051/22 |
LIMEX ČR, s.r.o., organizačná zložka |
11.3.2022 |
1 054,73 EUR s DPH |
| 0049/22 |
Marek Špeťko - IMEX |
08.3.2022 |
1 179,00 EUR s DPH |
| 0050/22 |
Daffer spol. s r.o. |
08.3.2022 |
7 143,00 EUR s DPH |
| 0048/22 |
preskoly.sk s.r.o. |
07.3.2022 |
16,81 EUR s DPH |
| 0045/22 |
COMPS spol. s.r.o. |
04.3.2022 |
27,19 EUR s DPH |
| 0046/22 |
Daffer spol. s r.o. |
04.3.2022 |
9 288,00 EUR s DPH |
| 0047/22 |
YVES & SOTECO SLOVAKIA s.r.o. |
04.3.2022 |
801,60 EUR s DPH |
| 0044/22 |
Mrázová Mária -REMA "M" |
02.3.2022 |
834,67 EUR s DPH |
| 0043/22 |
RNDr. Jozef Kokoška - USE YOUR TALENTS |
28.2.2022 |
1 518,00 EUR s DPH |
| 0042/22 |
REAL TEAM, s.r.o. |
28.2.2022 |
5 550,00 EUR s DPH |
| 0039/22 |
ARETA PRO, spol. s r.o. |
25.2.2022 |
36,60 EUR s DPH |
| 0040/22 |
preskoly.sk s.r.o. |
25.2.2022 |
38,83 EUR s DPH |
| 0038/22 |
TIKKY s.r.o. |
23.2.2022 |
1 001,50 EUR s DPH |
| 0036/22 |
SIKO KÚPEĽNE a.s. |
23.2.2022 |
42,89 EUR s DPH |
| 0037/22 |
TIKKY s.r.o. |
23.2.2022 |
188,40 EUR s DPH |
| 0034/22 |
AGI s.r.o. |
22.2.2022 |
1 470,76 EUR s DPH |
| 0035/22 |
Activity promotion s.r.o. |
22.2.2022 |
1 332,00 EUR s DPH |
| 0032/22 |
BRETTON SK s.r.o. |
21.2.2022 |
1 575,00 EUR s DPH |
| 0033/22 |
REVIZ.EZ s.r.o. |
21.2.2022 |
875,56 EUR s DPH |
| 0029/22 |
Daffer spol. s r.o. |
18.2.2022 |
1 300,00 EUR s DPH |
| 0030/22 |
VIOLET MOON s.r.o. |
18.2.2022 |
96,50 EUR s DPH |
| 0031/22 |
ANMARCOMP s.r.o. |
18.2.2022 |
767,00 EUR s DPH |
| 0028/22 |
Verejná informačná služba |
16.2.2022 |
77,40 EUR s DPH |
| 0027/22 |
Dušan Valentovič |
15.2.2022 |
37,10 EUR s DPH |
| 0023/22 |
Outdoorweb.cz |
14.2.2022 |
25,83 EUR s DPH |
| 0025/22 |
LIDL Slovenská republika |
14.2.2022 |
180,97 EUR s DPH |
| 0026/22 |
HECHT SK, spol. s r.o. |
14.2.2022 |
49,60 EUR s DPH |
| 0024/22 |
Marlus Group s.r.o. |
14.2.2022 |
390,00 EUR s DPH |
| 0022/22 |
Alza.sk s.r.o. |
11.2.2022 |
48,66 EUR s DPH |
| 0021/22 |
PRO.Laika spol. s r.o |
11.2.2022 |
69,00 EUR s DPH |
| 0020/22 |
Dunajnet s. r. o. |
09.2.2022 |
55,02 EUR s DPH |
| 0041/22 |
Vydavateľstvo TEMPO, s. r. o. |
08.2.2022 |
57,60 EUR s DPH |
| 0019/22 |
Soft-Tech, s.r.o. |
07.2.2022 |
97,61 EUR s DPH |
| 0018/22 |
ŠEVT a.s. |
07.2.2022 |
0,00 EUR s DPH |
| 0015/22 |
LIMEX ČR, s.r.o., organizačná zložka |
04.2.2022 |
960,29 EUR s DPH |
| 0016/22 |
Peter Halada - PEHA |
04.2.2022 |
207,18 EUR s DPH |
| 0017/22 |
BAJZIK s.r.o. |
04.2.2022 |
201,20 EUR s DPH |
| 0014/22 |
Petit Press, a.s. |
31.1.2022 |
178,80 EUR s DPH |
| 0013/22 |
Ján Petráš - ELPET |
25.1.2022 |
250,00 EUR s DPH |
| 0012/22 |
REAL TEAM, s.r.o. |
20.1.2022 |
6 750,00 EUR s DPH |
| 0009/22 |
Pears Health Cyber, s.r.o. |
19.1.2022 |
33,70 EUR s DPH |
| 0010/22 |
ASC Applied Software Con. |
19.1.2022 |
40,00 EUR s DPH |
| 0011/22 |
Vydavateľstvo TEMPO, s. r. o. |
19.1.2022 |
144,00 EUR s DPH |
| 0008/22 |
Asseco Solutions, a.s. |
17.1.2022 |
71,70 EUR s DPH |
