| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0093/23 |
D&K klima s.r.o. |
03.4.2023 |
1 824,98 EUR s DPH |
| 0091/23 |
Katarína Kluková - GIGA, reklamná agentúra |
29.3.2023 |
40,75 EUR s DPH |
| 0092/23 |
Daffer spol. s r.o. |
29.3.2023 |
15,00 EUR s DPH |
| 0090/23 |
Jarka Geregová |
24.3.2023 |
38,40 EUR s DPH |
| 0087/23 |
TIPA. spol. s r.o. |
17.3.2023 |
82,69 EUR s DPH |
| 0089/23 |
Colorex plus s.r.o. |
17.3.2023 |
84,89 EUR s DPH |
| 0088/23 |
Techfun s.r.o. |
17.3.2023 |
70,00 EUR s DPH |
| 0086/23 |
JAKS s.r.o. |
16.3.2023 |
116,00 EUR s DPH |
| 0082/23 |
Matúš Karabin - Hudobné Centrum |
14.3.2023 |
96,90 EUR s DPH |
| 0083/23 |
Datacomp s.r.o. |
14.3.2023 |
123,90 EUR s DPH |
| 0084/23 |
ELEKTROSPED, a.s. |
14.3.2023 |
43,40 EUR s DPH |
| 0085/23 |
REVIZ.EZ s.r.o. |
14.3.2023 |
606,00 EUR s DPH |
| 0081/23 |
RadolTech s.r.o. |
13.3.2023 |
92,60 EUR s DPH |
