| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0030/21 |
Educas s.r.o. |
09.3.2021 |
1 450,00 EUR s DPH |
| 0033/21 |
A J Produkty a.s. |
09.3.2021 |
477,60 EUR s DPH |
| 0028/21 |
Akadémia kritického myslenia, s.r.o. |
08.3.2021 |
216,00 EUR s DPH |
| 0029/21 |
Colorex plus s.r.o. |
08.3.2021 |
818,53 EUR s DPH |
| 0027/21 |
EMI-Sabinov, s.r.o. |
08.3.2021 |
75,00 EUR s DPH |
| 0026/21 |
Si.To.Ro. s.r.o. |
05.3.2021 |
3 000,07 EUR s DPH |
| 0024/21 |
SOVA Digital a.s. |
04.3.2021 |
750,00 EUR s DPH |
| 0025/21 |
ServerShop s.r.o. |
04.3.2021 |
480,00 EUR s DPH |
| 0023/21 |
Verejná informačná služba |
03.3.2021 |
38,40 EUR s DPH |
| 0020/21 |
SkyLAN |
26.2.2021 |
70,00 EUR s DPH |
| 0021/21 |
UNIMAX VG s.r.o. |
26.2.2021 |
360,65 EUR s DPH |
| 0022/21 |
Petit Press, a.s. |
26.2.2021 |
150,00 EUR s DPH |
| 0018/21 |
Colorex plus s.r.o. |
11.2.2021 |
404,21 EUR s DPH |
| 0019/21 |
Ladicky s.r.o. |
11.2.2021 |
41,96 EUR s DPH |
| 0016/21 |
SOS electronic s.r.o. |
10.2.2021 |
1 237,44 EUR s DPH |
| 0017/21 |
unitechnic.cz s.r.o. |
10.2.2021 |
793,24 EUR s DPH |
| 0015/21 |
LITTLE CARPATHIANS s.r.o. |
09.2.2021 |
442,80 EUR s DPH |
| 0014/21 |
Nakladatelství FORUM s.r.o., organizačná zložka |
03.2.2021 |
88,80 EUR s DPH |
| 0013/21 |
Nakladatelství FORUM s.r.o., organizačná zložka |
02.2.2021 |
88,80 EUR s DPH |
| 0012/21 |
MEDPLUS, s.r.o. |
29.1.2021 |
258,60 EUR s DPH |
| 0011/21 |
ŠEVT a.s. |
29.1.2021 |
0,00 EUR s DPH |
| 0010/21 |
OPAlight.SK, s.r.o. |
27.1.2021 |
859,50 EUR s DPH |
| 0009/21 |
OKAY Slovakia s.r.o. |
25.1.2021 |
68,70 EUR s DPH |
| 0008/21 |
PreSpolužiakov.sk s.r.o. |
22.1.2021 |
220,50 EUR s DPH |
| 0006/21 |
BALÁŽIK-SK s.r.o. |
21.1.2021 |
588,00 EUR s DPH |
| 0007/21 |
Asseco Solutions, a.s. |
20.1.2021 |
71,70 EUR s DPH |
| 0005/21 |
Colorex plus s.r.o. |
15.1.2021 |
101,90 EUR s DPH |
| 0003/21 |
Net Centrum s.r.o. |
15.1.2021 |
66,35 EUR s DPH |
| 0004/21 |
Peter Halada - PEHA |
15.1.2021 |
40,80 EUR s DPH |
| 0001/21 |
Centrum inkluzívneho vzdelávania |
12.1.2021 |
200,00 EUR s DPH |
| 0002/21 |
MOGER, s.r.o. |
12.1.2021 |
1 574,40 EUR s DPH |
| 0154/20 |
Vydavateľstvo TEMPO, s. r. o. |
16.12.2020 |
51,84 EUR s DPH |
| 0153/20 |
EKOSOLID SLOVAKIA s.r.o. |
15.12.2020 |
225,00 EUR s DPH |
| 0152/20 |
UNIMAX VG s.r.o. |
11.12.2020 |
1 192,45 EUR s DPH |
| 0151/20 |
Jozef Merašický nábytok |
09.12.2020 |
588,00 EUR s DPH |
| 0150/20 |
BALÁŽIK-SK s.r.o. |
08.12.2020 |
518,40 EUR s DPH |
| 0149/20 |
UNIMAX VG s.r.o. |
04.12.2020 |
1 660,00 EUR s DPH |
| 0148/20 |
CDRmarket - Denis Čišič |
02.12.2020 |
87,20 EUR s DPH |
| 0147/20 |
Petit Press, a.s. |
27.11.2020 |
468,00 EUR s DPH |
| 0146/20 |
SOVA Digital a.s. |
26.11.2020 |
600,00 EUR s DPH |
| 0145/20 |
Vydavateľstvo TEMPO, s. r. o. |
24.11.2020 |
51,84 EUR s DPH |
| 0144/20 |
FATRA IZOLFA, a.s. |
20.11.2020 |
66,62 EUR s DPH |
| 0143/20 |
TIKKY s.r.o. |
20.11.2020 |
4 092,00 EUR s DPH |
| 0142/20 |
REVIZ.EZ s.r.o. |
19.11.2020 |
1 198,40 EUR s DPH |
| 0141/20 |
NAY a.s. |
18.11.2020 |
109,00 EUR s DPH |
| 0140/20 |
Verejná informačná služba |
18.11.2020 |
38,40 EUR s DPH |
| 0138/20 |
Andrej Mašán BEPO |
12.11.2020 |
393,45 EUR s DPH |
| 0139/20 |
FC CZECH s.r.o. |
12.11.2020 |
299,00 EUR s DPH |
| 0137/20 |
KOMIVA s.r.o. |
29.10.2020 |
240,00 EUR s DPH |
| 0136/20 |
OXYCHLORINE, s.r.o. |
28.10.2020 |
77,40 EUR s DPH |
