| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0142/23 |
COSECO-EP, s.r.o. |
20.6.2023 |
1 578,24 EUR s DPH |
| 0143/23 |
ELEKTROSPED, a.s. |
20.6.2023 |
36,60 EUR s DPH |
| 0141/23 |
Ing. Peter Gerši - GC Tech. |
19.6.2023 |
2 614,21 EUR s DPH |
| 0140/23 |
ALKP.sk - Asociácia lektorov a kariérnych poradcov |
15.6.2023 |
450,00 EUR s DPH |
| 0139/23 |
Ing. Miroslav Marko-M.O.P. |
13.6.2023 |
700,00 EUR s DPH |
| 0138/23 |
Mstat LT, s. r. o. |
13.6.2023 |
400,00 EUR s DPH |
| 0135/23 |
ALBI, s.r.o. |
13.6.2023 |
45,00 EUR s DPH |
| 0136/23 |
Ing. Peter Kubík - ARMPEK |
13.6.2023 |
18,49 EUR s DPH |
| 0137/23 |
ARMYTEX s.r.o. |
13.6.2023 |
174,10 EUR s DPH |
| 0134/23 |
Matúš Bialeš |
09.6.2023 |
2 200,00 EUR s DPH |
| 0129/23 |
B-commerce Group s.r.o. |
07.6.2023 |
32,08 EUR s DPH |
| 0130/23 |
MIP s.r.o. |
07.6.2023 |
264,20 EUR s DPH |
| 0131/23 |
Peter Halada - PEHA |
07.6.2023 |
199,25 EUR s DPH |
| 0132/23 |
Roman Babčan - INkarus |
07.6.2023 |
87,30 EUR s DPH |
| 0133/23 |
CRYSTAL CONSULTING, s.r.o. |
07.6.2023 |
120,00 EUR s DPH |
| 0128/23 |
TRAIVA s. r. o. |
06.6.2023 |
42,52 EUR s DPH |
| 0126/23 |
Martinus, s.r.o. |
05.6.2023 |
59,25 EUR s DPH |
| 0127/23 |
FREVER TRADE s.r.o. |
05.6.2023 |
39,54 EUR s DPH |
| 0125/23 |
MIP s.r.o. |
01.6.2023 |
872,40 EUR s DPH |
| 0124/23 |
T&J Invest s.r.o. |
29.5.2023 |
53,80 EUR s DPH |
| 0123/23 |
Vydavateľstvo TEMPO, s. r. o. |
29.5.2023 |
67,20 EUR s DPH |
| 0122/23 |
AGI s.r.o. |
24.5.2023 |
189,55 EUR s DPH |
| 0121/23 |
Cb elektro s.r.o. |
17.5.2023 |
90,82 EUR s DPH |
| 0120/23 |
BALÁŽIK-SK s.r.o. |
09.5.2023 |
730,00 EUR s DPH |
| 0117/23 |
Kamody Slovensko s.r.o. |
05.5.2023 |
144,24 EUR s DPH |
| 0118/23 |
MOGER, s.r.o. |
05.5.2023 |
25,00 EUR s DPH |
| 0119/23 |
LIDL Slovenská republika |
05.5.2023 |
32,88 EUR s DPH |
| 0116/23 |
AB COM CZECH s.r.o. |
03.5.2023 |
85,00 EUR s DPH |
| 0115/23 |
RM Gastro-JAZ s.r.o. |
26.4.2023 |
47,70 EUR s DPH |
| 0114/23 |
Chal-Tec GmbH |
26.4.2023 |
101,80 EUR s DPH |
| 0113/23 |
Kováčik s.r.o. |
25.4.2023 |
450,00 EUR s DPH |
| 0112/23 |
KOMINÁRSTVO URMINCE s.r.o. |
25.4.2023 |
116,00 EUR s DPH |
| 0111/23 |
Espresso SK s. r. o. |
24.4.2023 |
79,69 EUR s DPH |
| 0110/23 |
DOZSA, spol. s r.o. |
24.4.2023 |
89,45 EUR s DPH |
| 0109/23 |
Datacomp s.r.o. |
20.4.2023 |
63,90 EUR s DPH |
| 0105/23 |
GUDE Slovakia s.r.o. |
19.4.2023 |
47,24 EUR s DPH |
| 0106/23 |
GASTROMANIA CZ s. r. o. |
19.4.2023 |
17,60 EUR s DPH |
| 0107/23 |
BETONÁRKA NADLICE spol. s r.o. |
19.4.2023 |
148,18 EUR s DPH |
| 0108/23 |
Enizon, s.r.o. |
19.4.2023 |
27,24 EUR s DPH |
| 0102/23 |
Colorex plus s.r.o. |
18.4.2023 |
76,16 EUR s DPH |
| 0104/23 |
MI holding s.r.o. |
18.4.2023 |
26,58 EUR s DPH |
| 0101/23 |
Conrad Electronic Česká republika, s.r.o. |
18.4.2023 |
35,80 EUR s DPH |
| 0103/23 |
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
18.4.2023 |
95,20 EUR s DPH |
| 0100/23 |
Autonar czech s.r.o. |
17.4.2023 |
11,80 EUR s DPH |
| 0099/23 |
LEGS, spol. s r.o. |
17.4.2023 |
25,70 EUR s DPH |
| 0097/23 |
Vladimír Radosa O K RADOSA |
13.4.2023 |
150,00 EUR s DPH |
| 0098/23 |
DPP Briatka, s.r.o. |
13.4.2023 |
940,00 EUR s DPH |
| 0095/23 |
ROTIS Trade, s. r. o. |
05.4.2023 |
25,20 EUR s DPH |
| 0096/23 |
Mladý podnikavec |
05.4.2023 |
163,30 EUR s DPH |
| 0094/23 |
SAD Prievidza a.s. |
04.4.2023 |
297,00 EUR s DPH |
