| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0154/24 |
JUNIOR ACHIEVEMENT SLOVENSKO |
14.6.2024 |
60,00 EUR s DPH |
| 0151/24 |
D&K klima s.r.o. |
13.6.2024 |
1 876,21 EUR s DPH |
| 0150/24 |
Techfun s.r.o. |
11.6.2024 |
14,45 EUR s DPH |
| 0149/24 |
Alza.sk s.r.o. |
11.6.2024 |
7,88 EUR s DPH |
| 0145/24 |
BALÁŽIK-SK s.r.o. |
11.6.2024 |
198,00 EUR s DPH |
| 0146/24 |
Gajdošík Kamil - JAZ - servis |
11.6.2024 |
46,80 EUR s DPH |
| 0147/24 |
Alza.sk s.r.o. |
11.6.2024 |
41,37 EUR s DPH |
| 0148/24 |
Ing. Peter Gerši - GC Tech. |
11.6.2024 |
23,20 EUR s DPH |
| 0144/24 |
Vydavateľstvo TEMPO, s. r. o. |
04.6.2024 |
67,20 EUR s DPH |
| 0142/24 |
Ing. Peter Gerši - GC Tech. |
03.6.2024 |
1 849,91 EUR s DPH |
| 0141/24 |
Ladicky s.r.o. |
03.6.2024 |
50,87 EUR s DPH |
| 0143/24 |
Ján Korvas |
03.6.2024 |
280,00 EUR s DPH |
| 0140/24 |
Ladicky s.r.o. |
31.5.2024 |
34,94 EUR s DPH |
| 0139/24 |
Hiwan Group s.r.o. |
29.5.2024 |
315,60 EUR s DPH |
| 0138/24 |
Pavel Maxina |
21.5.2024 |
180,00 EUR s DPH |
| 0136/24 |
LIDL Slovenská republika |
17.5.2024 |
43,96 EUR s DPH |
| 0137/24 |
VACS Slovakia s.r.o. |
17.5.2024 |
21,70 EUR s DPH |
| 0135/24 |
Provysavače s.r.o. |
14.5.2024 |
13,40 EUR s DPH |
| 0134/24 |
ŠIVINET s.r.o. |
06.5.2024 |
25,40 EUR s DPH |
| 0133/24 |
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
03.5.2024 |
111,10 EUR s DPH |
| 0132/24 |
Hiwan Group s.r.o. |
02.5.2024 |
180,00 EUR s DPH |
| 0131/24 |
Andrea Shop s.r.o. |
26.4.2024 |
36,70 EUR s DPH |
| 0130/24 |
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
24.4.2024 |
125,20 EUR s DPH |
| 0129/24 |
AB COM CZECH s.r.o. |
23.4.2024 |
158,00 EUR s DPH |
| 0128/24 |
KOMINÁRSTVO URMINCE s.r.o. |
19.4.2024 |
116,00 EUR s DPH |
| 0127/24 |
NeoTec Martin, s.r.o. |
18.4.2024 |
76,80 EUR s DPH |
| 0126/24 |
4Home CEE, s. r. o. |
18.4.2024 |
41,47 EUR s DPH |
| 0125/24 |
CORA GASTRO s.r.o. |
17.4.2024 |
49,32 EUR s DPH |
| 0124/24 |
Kováčik s.r.o. |
15.4.2024 |
441,14 EUR s DPH |
| 0123/24 |
Gajdošík Kamil - JAZ - servis |
12.4.2024 |
230,00 EUR s DPH |
| 0122/24 |
Ledum Kamara SK s.r.o. |
12.4.2024 |
300,56 EUR s DPH |
| 0120/24 |
SOLA Switzerland EU s.r.o. |
09.4.2024 |
50,52 EUR s DPH |
| 0121/24 |
Mrázová Mária -REMA "M" |
09.4.2024 |
7,70 EUR s DPH |
| 0118/24 |
Vladimír Radosa O K RADOSA |
08.4.2024 |
150,00 EUR s DPH |
| 0119/24 |
SAD Prievidza a.s. |
08.4.2024 |
320,00 EUR s DPH |
| 0117/24 |
Czechia Electronics s.r.o. |
04.4.2024 |
29,56 EUR s DPH |
| 0115/24 |
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
26.3.2024 |
535,00 EUR s DPH |
| 0116/24 |
CLEAN TONERY, s.r.o. |
26.3.2024 |
1 759,74 EUR s DPH |
| 0113/24 |
Business Coaching College, s. r. o. |
22.3.2024 |
2 832,00 EUR s DPH |
| 0114/24 |
Ďuvel - Tlač a reklama s. r. o. |
22.3.2024 |
181,20 EUR s DPH |
| 0112/24 |
Business Coaching College, s. r. o. |
20.3.2024 |
2 832,00 EUR s DPH |
| 0111/24 |
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
20.3.2024 |
950,00 EUR s DPH |
| 0110/24 |
B-commerce, s. r. o. |
19.3.2024 |
18,70 EUR s DPH |
| 0109/24 |
ALMIRA s. r.o. |
18.3.2024 |
31,21 EUR s DPH |
