| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0204/25 |
Róbert Mihálik ELEKTROMAX |
08.8.2025 |
22,30 EUR s DPH |
| 0201/25 |
ECLIPSERA s.r.o. |
01.8.2025 |
9,56 EUR s DPH |
| 0202/25 |
GMcentrum s.r.o. |
01.8.2025 |
36,30 EUR s DPH |
| 0200/25 |
interNETmania SK s.r.o. |
30.7.2025 |
102,70 EUR s DPH |
| 0199/25 |
ERING s. r. o. |
29.7.2025 |
29,72 EUR s DPH |
| 0197/25 |
CleverPack s.r.o. |
24.7.2025 |
17,97 EUR s DPH |
| 0198/25 |
CLEAN TONERY, s.r.o. |
24.7.2025 |
360,64 EUR s DPH |
| 0196/25 |
VYVY s. r. o. |
22.7.2025 |
62,26 EUR s DPH |
| 0195/25 |
preskoly.sk s.r.o. |
21.7.2025 |
4 087,54 EUR s DPH |
| 0192/25 |
Ďuvel - Tlač a reklama s. r. o. |
16.7.2025 |
388,68 EUR s DPH |
| 0193/25 |
TOPTEST s.r.o. |
16.7.2025 |
202,95 EUR s DPH |
| 0194/25 |
GRAFCO s. r. o. |
16.7.2025 |
102,62 EUR s DPH |
| 0191/25 |
Plotbase s. r. o. |
15.7.2025 |
98,54 EUR s DPH |
| 0190/25 |
MANUS Prostějov, spol. s r.o. |
15.7.2025 |
270,60 EUR s DPH |
| 0189/25 |
Libristo Media s.r.o. |
11.7.2025 |
63,13 EUR s DPH |
| 0188/25 |
Autoklem SK, s.r.o. |
10.7.2025 |
54,75 EUR s DPH |
| 0187/25 |
ZABI CZECH s.r.o |
10.7.2025 |
100,87 EUR s DPH |
| 0186/25 |
ALMIRA s. r.o. |
09.7.2025 |
58,67 EUR s DPH |
| 0185/25 |
Daffer spol. s r.o. |
08.7.2025 |
25,50 EUR s DPH |
| 0205/25 |
BOZPO, s.r.o. |
03.7.2025 |
5,19 EUR s DPH |
| 0183/25 |
BOZPO, s.r.o. |
03.7.2025 |
62,60 EUR s DPH |
| 0182/25 |
TIPA. spol. s r.o. |
03.7.2025 |
40,73 EUR s DPH |
| 0184/25 |
CLEAN TONERY, s.r.o. |
03.7.2025 |
732,22 EUR s DPH |
| 0181/25 |
MERCATOR DMS, spol. s r.o. |
02.7.2025 |
17,22 EUR s DPH |
| 0178/25 |
Ing. Peter Gerši - GC Tech. |
01.7.2025 |
2 295,40 EUR s DPH |
| 0179/25 |
Techfun s.r.o. |
01.7.2025 |
12,75 EUR s DPH |
| 0180/25 |
EKO TONER s.r.o. |
01.7.2025 |
16,75 EUR s DPH |
| 0177/25 |
B2B Partner s.r.o. |
27.6.2025 |
52,89 EUR s DPH |
| 0176/25 |
Mironet.cz a.s. |
12.6.2025 |
742,30 EUR s DPH |
| 0174/25 |
Datacomp s.r.o. |
11.6.2025 |
150,30 EUR s DPH |
| 0175/25 |
Alza.sk s.r.o. |
11.6.2025 |
321,04 EUR s DPH |
| 0173/25 |
JUNIOR ACHIEVEMENT SLOVENSKO |
06.6.2025 |
140,00 EUR s DPH |
| 0171/25 |
Colorex plus s.r.o. |
03.6.2025 |
202,78 EUR s DPH |
| 0172/25 |
Vydavateľstvo TEMPO, s. r. o. |
03.6.2025 |
68,88 EUR s DPH |
| 0170/25 |
UNISPORT PARTIZÁNSKE s.r.o. |
02.6.2025 |
1 538,00 EUR s DPH |
| 0168/25 |
Techfun s.r.o. |
30.5.2025 |
296,70 EUR s DPH |
| 0169/25 |
GM electronic SK, spol. s r.o. |
30.5.2025 |
26,87 EUR s DPH |
| 0166/25 |
BOZPO, s.r.o. |
28.5.2025 |
602,70 EUR s DPH |
| 0167/25 |
Ján Korvas |
28.5.2025 |
310,00 EUR s DPH |
| 0164/25 |
ASC Applied Software Con. |
26.5.2025 |
632,22 EUR s DPH |
| 0165/25 |
PENTA SK, s.r.o. |
26.5.2025 |
43,05 EUR s DPH |
| 0163/25 |
Didactiq s. r. o. |
23.5.2025 |
139,00 EUR s DPH |
| 0162/25 |
VARES Mnichovice a.s. |
22.5.2025 |
21,78 EUR s DPH |
| 0161/25 |
COMPRESSED GAS s.r.o. |
21.5.2025 |
147,60 EUR s DPH |
| 0160/25 |
ISSO, s.r.o. |
19.5.2025 |
1 041,01 EUR s DPH |
| 0159/25 |
tripex s. r. o. |
16.5.2025 |
564,00 EUR s DPH |
| 0155/25 |
DPP Briatka, s.r.o. |
14.5.2025 |
500,00 EUR s DPH |
| 0157/25 |
ista Slovakia, s.r.o. |
14.5.2025 |
280,63 EUR s DPH |
| 0158/25 |
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik |
14.5.2025 |
36,00 EUR s DPH |
| 0156/25 |
Ladicky s.r.o. |
14.5.2025 |
84,12 EUR s DPH |
