| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0124/20 |
Marek Špeťko - IMEX |
13.10.2020 |
180,00 EUR s DPH |
| 0122/20 |
PERFORA, spol. s r.o. |
07.10.2020 |
80,68 EUR s DPH |
| 0123/20 |
Websupport, s.r.o. |
07.10.2020 |
88,60 EUR s DPH |
| 0121/20 |
Ladislav Vidršperk |
06.10.2020 |
64,30 EUR s DPH |
| 0119/20 |
Libristo Media s.r.o. |
05.10.2020 |
15,93 EUR s DPH |
| 0120/20 |
MOGER, s.r.o. |
05.10.2020 |
702,90 EUR s DPH |
| 0118/20 |
online reality service, s.r.o. |
01.10.2020 |
125,50 EUR s DPH |
| 0114/20 |
IKarCOM s.r.o. |
30.9.2020 |
109,00 EUR s DPH |
| 0116/20 |
ECO PRODUKT s.r.o. |
30.9.2020 |
90,94 EUR s DPH |
| 0117/20 |
Techfun s.r.o. |
30.9.2020 |
55,70 EUR s DPH |
| 0115/20 |
ESAT,s.r.o. |
30.9.2020 |
15,19 EUR s DPH |
| 0113/20 |
Technická inšpekcia, a.s. |
30.9.2020 |
264,00 EUR s DPH |
| 0111/20 |
Peter Skubák - AD REM |
24.9.2020 |
277,76 EUR s DPH |
| 0112/20 |
Martinus, s.r.o. |
24.9.2020 |
61,34 EUR s DPH |
| 0110/20 |
Miroslav Mašláni - ELEKTRO |
23.9.2020 |
75,00 EUR s DPH |
| 0109/20 |
Katarína Kluková - GIGA, reklamná agentúra |
18.9.2020 |
189,60 EUR s DPH |
| 0108/20 |
Centrum inkluzívneho vzdelávania |
17.9.2020 |
320,00 EUR s DPH |
| 0107/20 |
BAJZIK s.r.o. |
16.9.2020 |
104,90 EUR s DPH |
| 0106/20 |
ServerShop s.r.o. |
16.9.2020 |
1 500,00 EUR s DPH |
| 0105/20 |
Vydavateľstvo TEMPO, s. r. o. |
11.9.2020 |
25,92 EUR s DPH |
| 0104/20 |
PEHI, s.r.o. |
10.9.2020 |
50,40 EUR s DPH |
| 0102/20 |
Ladicky s.r.o. |
08.9.2020 |
107,27 EUR s DPH |
| 0103/20 |
LIMEX ČR, s.r.o., organizačná zložka |
08.9.2020 |
108,00 EUR s DPH |
| 0101/20 |
Slavomír Binčík - JUNIOR |
04.9.2020 |
108,68 EUR s DPH |
| 0100/20 |
Jozef Merašický nábytok |
03.9.2020 |
171,00 EUR s DPH |
| 0099/20 |
Ing. Katarína Turanová |
03.9.2020 |
900,00 EUR s DPH |
| 0097/20 |
TIKKY s.r.o. |
02.9.2020 |
654,00 EUR s DPH |
| 0098/20 |
BAJZIK s.r.o. |
31.8.2020 |
78,26 EUR s DPH |
| 0096/20 |
MEDPLUS, s.r.o. |
27.8.2020 |
153,51 EUR s DPH |
| 0095/20 |
Ladicky s.r.o. |
26.8.2020 |
533,20 EUR s DPH |
| 0094/20 |
BALÁŽIK-SK s.r.o. |
25.8.2020 |
600,00 EUR s DPH |
| 0091/20 |
MEDPLUS, s.r.o. |
21.8.2020 |
58,01 EUR s DPH |
| 0092/20 |
Miroslav Mašláni - ELEKTRO |
21.8.2020 |
588,30 EUR s DPH |
| 0093/20 |
UNIMAX VG s.r.o. |
21.8.2020 |
307,96 EUR s DPH |
| 0090/20 |
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
| 0089/20 |
Marek Špeťko - IMEX |
19.8.2020 |
297,24 EUR s DPH |
| 0088/20 |
MOGER, s.r.o. |
18.8.2020 |
164,40 EUR s DPH |
| 0087/20 |
LIMEX ČR, s.r.o., organizačná zložka |
17.8.2020 |
333,98 EUR s DPH |
| 0086/20 |
IKarCOM s.r.o. |
14.8.2020 |
204,00 EUR s DPH |
| 0085/20 |
tnTEL, s.r.o. |
10.8.2020 |
100,00 EUR s DPH |
| 0084/20 |
CORA GASTRO s.r.o. |
04.8.2020 |
1 084,93 EUR s DPH |
| 0083/20 |
tnTEL, s.r.o. |
20.7.2020 |
536,04 EUR s DPH |
| 0082/20 |
TIKKY s.r.o. |
15.7.2020 |
1 145,00 EUR s DPH |
| 0081/20 |
PEHI, s.r.o. |
06.7.2020 |
141,00 EUR s DPH |
| 0080/20 |
InStore s.r.o. |
06.7.2020 |
123,59 EUR s DPH |
| 0079/20 |
Internet Mall Slovakia s.r.o. |
03.7.2020 |
214,70 EUR s DPH |
| 0076/20 |
HANDELSBANKEN s.r.o. |
25.6.2020 |
72,00 EUR s DPH |
| 0078/20 |
Europosters, s.r.o. |
25.6.2020 |
17,10 EUR s DPH |
| 0077/20 |
Vydra s.r.o. |
25.6.2020 |
23,80 EUR s DPH |
| 0075/20 |
tnTEL, s.r.o. |
24.6.2020 |
1 490,44 EUR s DPH |
