| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0108/24 |
GIMI plus, s. r. o. |
18.3.2024 |
58,50 EUR s DPH |
| 0107/24 |
Ľudevít Gereg - Servis |
14.3.2024 |
140,00 EUR s DPH |
| 0106/24 |
Miroslav Mašláni - ELEKTRO |
13.3.2024 |
377,30 EUR s DPH |
| 0104/24 |
Seminaria, s.r.o. |
12.3.2024 |
94,80 EUR s DPH |
| 0105/24 |
MP Academy s. r. o. |
12.3.2024 |
77,80 EUR s DPH |
| 0101/24 |
Jaroslav Košťál |
11.3.2024 |
33,00 EUR s DPH |
| 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 |
