| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0102/24 |
LEDart s.r.o. |
11.3.2024 |
65,00 EUR s DPH |
| 0103/24 |
TIPA. spol. s r.o. |
11.3.2024 |
42,85 EUR s DPH |
| 0099/24 |
Štefan Zgabur |
08.3.2024 |
203,30 EUR s DPH |
| 0100/24 |
JYSK s.r.o. |
08.3.2024 |
212,80 EUR s DPH |
| 0098/24 |
Ľuboš Vlčko - LUBOKAR |
07.3.2024 |
223,00 EUR s DPH |
| 0095/24 |
NeoTec Martin, s.r.o. |
06.3.2024 |
1 699,00 EUR s DPH |
| 0096/24 |
PLUG s.r.o. |
06.3.2024 |
152,32 EUR s DPH |
| 0097/24 |
Ing. Ján Cibula TIMES-VT |
06.3.2024 |
867,00 EUR s DPH |
| 0094/24 |
HORMA, spol. s r.o. |
06.3.2024 |
376,00 EUR s DPH |
| 0093/24 |
MB TECH BB s.r.o. |
05.3.2024 |
8 399,00 EUR s DPH |
| 0091/24 |
Hagleitner Hygiene Slovensko s.r.o. |
29.2.2024 |
2 426,40 EUR s DPH |
| 0092/24 |
Slovenská asociácia koučov |
29.2.2024 |
129,00 EUR s DPH |
| 0090/24 |
Podskalka Marián |
28.2.2024 |
135,00 EUR s DPH |
| 0087/24 |
Techfun s.r.o. |
27.2.2024 |
284,35 EUR s DPH |
| 0088/24 |
Ledum Kamara SK s.r.o. |
27.2.2024 |
605,59 EUR s DPH |
| 0089/24 |
TECHMAT s.r.o. |
27.2.2024 |
38,60 EUR s DPH |
| 0085/24 |
BELUMI PUMPY, s.r.o. |
26.2.2024 |
48,30 EUR s DPH |
| 0086/24 |
REVIZ.EZ s.r.o. |
26.2.2024 |
1 484,70 EUR s DPH |
| 0084/24 |
ASC Applied Software Con. |
21.2.2024 |
288,00 EUR s DPH |
| 0082/24 |
PROTECO náradie s.r.o. |
16.2.2024 |
217,80 EUR s DPH |
| 0083/24 |
BAJZIK s.r.o. |
15.2.2024 |
243,91 EUR s DPH |
| 0079/24 |
TIKKY s.r.o. |
15.2.2024 |
1 389,90 EUR s DPH |
| 0081/24 |
Gastro Tomida s.r.o. - Motorest u Kola |
15.2.2024 |
162,53 EUR s DPH |
| 0080/24 |
ELKOPLAST Slovakia s.r.o. |
15.2.2024 |
297,62 EUR s DPH |
| 0077/24 |
4Home CEE, s. r. o. |
14.2.2024 |
171,30 EUR s DPH |
| 0078/24 |
PROTECO náradie s.r.o. |
14.2.2024 |
69,15 EUR s DPH |
| 0076/24 |
Talentída, n.o. |
13.2.2024 |
75,00 EUR s DPH |
| 0075/24 |
Colorex plus s.r.o. |
12.2.2024 |
518,09 EUR s DPH |
| 0073/24 |
Ledum Kamara SK s.r.o. |
09.2.2024 |
207,41 EUR s DPH |
| 0074/24 |
Marián Szabó - MARO |
09.2.2024 |
75,00 EUR s DPH |
| 0071/24 |
Kamody Slovensko s.r.o. |
08.2.2024 |
132,16 EUR s DPH |
| 0072/24 |
4Home CEE, s. r. o. |
08.2.2024 |
36,92 EUR s DPH |
| 0069/24 |
EXACT Invest s. r. o. |
08.2.2024 |
157,21 EUR s DPH |
| 0068/24 |
T.S.BOHEMIA a.s. |
08.2.2024 |
100,33 EUR s DPH |
| 0070/24 |
Internet Mall Slovakia s.r.o. |
07.2.2024 |
81,95 EUR s DPH |
| 0064/24 |
Alza.sk s.r.o. |
06.2.2024 |
254,99 EUR s DPH |
| 0065/24 |
Manutan Slovakia s.r.o. |
06.2.2024 |
157,98 EUR s DPH |
| 0066/24 |
Rotary stone, spol. s r.o. |
06.2.2024 |
1 132,80 EUR s DPH |
| 0067/24 |
Conrad Electronic Česká republika, s.r.o. |
06.2.2024 |
865,98 EUR s DPH |
| 0062/24 |
KROS a.s. |
05.2.2024 |
66,00 EUR s DPH |
| 0063/24 |
ALMA Corp s.r.o. |
05.2.2024 |
24,90 EUR s DPH |
| 0059/24 |
Pavol Dragula-Dragoplast |
02.2.2024 |
99,35 EUR s DPH |
| 0060/24 |
LIDL Slovenská republika |
02.2.2024 |
137,91 EUR s DPH |
| 0061/24 |
Top Prodej s. r. o. |
02.2.2024 |
113,30 EUR s DPH |
| 0054/24 |
PEHI, s.r.o. |
31.1.2024 |
34,40 EUR s DPH |
| 0058/24 |
Ing. Ján Buchanec TECHNIK |
31.1.2024 |
373,70 EUR s DPH |
| 0055/24 |
BOUKAL s.r.o. |
31.1.2024 |
81,92 EUR s DPH |
| 0056/24 |
Sharplayers s.r.o. |
31.1.2024 |
58,89 EUR s DPH |
| 0057/24 |
3DeS, s.r.o. |
31.1.2024 |
92,60 EUR s DPH |
| 0052/24 |
ALLBOARDS Česko s.r.o. |
30.1.2024 |
240,00 EUR s DPH |
