| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0218/24 |
EKVIA s.r.o. |
20.9.2024 |
35,80 EUR s DPH |
| 0203/24 |
TME Slovakia s.r.o. |
16.9.2024 |
187,15 EUR s DPH |
| 0202/24 |
Europe Night Trains Slovakia s. r. o. |
13.9.2024 |
900,00 EUR s DPH |
| 0199/24 |
MOGER, s.r.o. |
11.9.2024 |
481,79 EUR s DPH |
| 0200/24 |
ITALTACCO S.r.l. |
11.9.2024 |
219,60 EUR s DPH |
| 0201/24 |
DON DIEGO srl |
11.9.2024 |
146,40 EUR s DPH |
| 0197/24 |
WAD, s.r.o. |
06.9.2024 |
55,30 EUR s DPH |
| 0198/24 |
VYVY s. r. o. |
06.9.2024 |
56,51 EUR s DPH |
| 0196/24 |
BALÁŽIK-SK s.r.o. |
05.9.2024 |
1 140,00 EUR s DPH |
| 0194/24 |
Alza.sk s.r.o. |
04.9.2024 |
52,05 EUR s DPH |
| 0195/24 |
Ing. Ctirad Niklas ABC - CREATIVE ART |
04.9.2024 |
98,70 EUR s DPH |
| 0193/24 |
Kamionshop SK, s.r.o. |
03.9.2024 |
301,05 EUR s DPH |
| 0191/24 |
Ing. Kvetan Pavel |
28.8.2024 |
210,00 EUR s DPH |
| 0189/24 |
ASC Applied Software Con. |
23.8.2024 |
80,00 EUR s DPH |
| 0190/24 |
Ladicky s.r.o. |
23.8.2024 |
46,93 EUR s DPH |
| 0188/24 |
SOVA Digital a.s. |
13.8.2024 |
4 620,00 EUR s DPH |
| 0185/24 |
Ján Mokrý - Zváračská škola č.135 s.r.o. |
06.8.2024 |
4 536,00 EUR s DPH |
| 0186/24 |
Etomik s.r.o. |
06.8.2024 |
1 400,00 EUR s DPH |
| 0187/24 |
Etomik s.r.o. |
06.8.2024 |
2 700,00 EUR s DPH |
| 0184/24 |
TOPTEST s.r.o. |
02.8.2024 |
198,00 EUR s DPH |
| 0183/24 |
Richard Šrobár - Littera |
01.8.2024 |
4 574,50 EUR s DPH |
| 0181/24 |
RM Gastro-JAZ s.r.o. |
31.7.2024 |
561,07 EUR s DPH |
| 0179/24 |
APD-Company s. r. o. |
30.7.2024 |
74,05 EUR s DPH |
| 0180/24 |
TIKKY s.r.o. |
30.7.2024 |
404,40 EUR s DPH |
| 0182/24 |
Colorex plus s.r.o. |
30.7.2024 |
42,02 EUR s DPH |
| 0178/24 |
Conrad Electronic Česká republika, s.r.o. |
29.7.2024 |
38,99 EUR s DPH |
| 0177/24 |
GM electronic SK, spol. s r.o. |
29.7.2024 |
114,81 EUR s DPH |
| 0175/24 |
ČistéDrevo s.r.o. |
26.7.2024 |
70,40 EUR s DPH |
| 0176/24 |
B-commerce, s. r. o. |
26.7.2024 |
123,03 EUR s DPH |
| 0174/24 |
NECY s.r.o. |
24.7.2024 |
216,75 EUR s DPH |
| 0171/24 |
Conrad Electronic Česká republika, s.r.o. |
19.7.2024 |
53,00 EUR s DPH |
| 0172/24 |
Roman Varga - RWK unit |
19.7.2024 |
41,70 EUR s DPH |
| 0173/24 |
DAMO Slovakia s.r.o. |
19.7.2024 |
103,00 EUR s DPH |
| 0169/24 |
Motora Slovensko s.r.o. |
16.7.2024 |
57,50 EUR s DPH |
| 0170/24 |
Martin Peti - PEXTRA |
16.7.2024 |
28,10 EUR s DPH |
| 0168/24 |
Alza.sk s.r.o. |
16.7.2024 |
258,91 EUR s DPH |
| 0166/24 |
VS ELEKTRO PLUS s.r.o. |
15.7.2024 |
140,30 EUR s DPH |
| 0167/24 |
GM electronic SK, spol. s r.o. |
15.7.2024 |
25,32 EUR s DPH |
| 0165/24 |
Roman Laco - ROADA |
11.7.2024 |
4 364,01 EUR s DPH |
| 0164/24 |
Colorex plus s.r.o. |
04.7.2024 |
813,66 EUR s DPH |
| 0163/24 |
JUNIOR ACHIEVEMENT SLOVENSKO |
28.6.2024 |
60,00 EUR s DPH |
| 0162/24 |
UNISPORT s. r. o. |
24.6.2024 |
962,00 EUR s DPH |
| 0160/24 |
Landema Group, s.r.o. |
24.6.2024 |
63,55 EUR s DPH |
| 0161/24 |
tripex s. r. o. |
24.6.2024 |
215,00 EUR s DPH |
| 0158/24 |
MEVA-SK s.r.o. Rožňava |
21.6.2024 |
52,80 EUR s DPH |
| 0159/24 |
Penepex s.r.o. |
21.6.2024 |
29,47 EUR s DPH |
| 0157/24 |
Tlačová agentúra Slovenskej republiky |
20.6.2024 |
54,00 EUR s DPH |
| 0155/24 |
TPG - strojársky veľkoobchod s. r. o. |
19.6.2024 |
36,42 EUR s DPH |
| 0156/24 |
LEKÁREŇ PHARMACIA, s.r.o. |
19.6.2024 |
19,09 EUR s DPH |
| 0153/24 |
UNIMAGNET s.r.o. |
14.6.2024 |
17,32 EUR s DPH |
