| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0204/23 |
Peter Halada - PEHA |
03.11.2023 |
290,71 EUR s DPH |
| 0203/23 |
Czech-us Studium v zahraničí s.r.o. |
03.11.2023 |
65,00 EUR s DPH |
| 0202/23 |
T&J Invest s.r.o. |
02.11.2023 |
64,60 EUR s DPH |
| 0201/23 |
Online Biz, s. r. o. |
31.10.2023 |
400,00 EUR s DPH |
| 0200/23 |
BALÁŽIK-SK s.r.o. |
26.10.2023 |
1 224,00 EUR s DPH |
| 0197/23 |
Mi-Ka, s. r. o. |
24.10.2023 |
23,54 EUR s DPH |
| 0198/23 |
FORFIN spol. s r.o. |
24.10.2023 |
28,86 EUR s DPH |
| 0199/23 |
AMPUL SYSTEM s.r.o. |
24.10.2023 |
117,51 EUR s DPH |
| 0196/23 |
Michal Hanic - Big Boss Trade |
24.10.2023 |
22,75 EUR s DPH |
| 0194/23 |
ELERM, s.r.o. |
23.10.2023 |
600,00 EUR s DPH |
| 0195/23 |
Talentída, n.o. |
23.10.2023 |
150,00 EUR s DPH |
| 0193/23 |
Papermax, sro |
18.10.2023 |
88,48 EUR s DPH |
| 0192/23 |
ŠKOLEX |
17.10.2023 |
1 581,18 EUR s DPH |
| 0188/23 |
Richard Šrobár - Littera |
13.10.2023 |
60,90 EUR s DPH |
| 0189/23 |
Richard Šrobár - Littera |
13.10.2023 |
1 386,00 EUR s DPH |
| 0190/23 |
Škola.sk, s. r. o. |
13.10.2023 |
481,20 EUR s DPH |
| 0191/23 |
KOMINÁRSTVO URMINCE s.r.o. |
13.10.2023 |
116,00 EUR s DPH |
| 0187/23 |
Alza.sk s.r.o. |
11.10.2023 |
998,96 EUR s DPH |
| 0185/23 |
Ľuboš Vlčko - LUBOKAR |
05.10.2023 |
150,00 EUR s DPH |
| 0186/23 |
Ing. Štefan Šesták - LONATER |
05.10.2023 |
39,50 EUR s DPH |
| 0184/23 |
Vladimír Radosa O K RADOSA |
04.10.2023 |
150,00 EUR s DPH |
| 0183/23 |
DPP Briatka, s.r.o. |
04.10.2023 |
480,00 EUR s DPH |
| 0181/23 |
TIKKY s.r.o. |
02.10.2023 |
10,20 EUR s DPH |
| 0182/23 |
TIKKY s.r.o. |
02.10.2023 |
1 599,00 EUR s DPH |
| 0179/23 |
Richard Šrobár - Littera |
28.9.2023 |
319,00 EUR s DPH |
| 0180/23 |
MOGER, s.r.o. |
28.9.2023 |
598,37 EUR s DPH |
| 0178/23 |
Vydavateľstvo TEMPO, s. r. o. |
26.9.2023 |
67,20 EUR s DPH |
| 0177/23 |
Ing. Vladislav Gubka PhD. |
25.9.2023 |
50,00 EUR s DPH |
| 0176/23 |
Jozef Ferko AV-EL mak. |
20.9.2023 |
101,05 EUR s DPH |
| 0175/23 |
TIPA. spol. s r.o. |
20.9.2023 |
50,42 EUR s DPH |
| 0174/23 |
SAD Prievidza a.s. |
13.9.2023 |
250,00 EUR s DPH |
| 0171/23 |
AB-COM, s.r.o. |
12.9.2023 |
107,80 EUR s DPH |
| 0173/23 |
Petit Press, a.s. |
12.9.2023 |
222,00 EUR s DPH |
| 0172/23 |
MIP s.r.o. |
12.9.2023 |
322,80 EUR s DPH |
| 0168/23 |
HELCEL Nábytek s.r.o |
08.9.2023 |
606,60 EUR s DPH |
| 0169/23 |
INSGRAF s.r.o. |
08.9.2023 |
644,30 EUR s DPH |
| 0170/23 |
Houseland, s. r. o. |
08.9.2023 |
206,31 EUR s DPH |
| 0167/23 |
BALÁŽIK-SK s.r.o. |
05.9.2023 |
1 128,00 EUR s DPH |
| 0166/23 |
Edusteps |
18.8.2023 |
42,00 EUR s DPH |
| 0165/23 |
ELEKTROSPED, a.s. |
17.8.2023 |
41,60 EUR s DPH |
| 0164/23 |
Ďuvel - Tlač a reklama s. r. o. |
15.8.2023 |
180,00 EUR s DPH |
| 0163/23 |
LIMEX ČR, s.r.o., organizačná zložka |
14.8.2023 |
406,16 EUR s DPH |
| 0162/23 |
Andrea Shop s.r.o. |
11.8.2023 |
539,30 EUR s DPH |
| 0161/23 |
etila s. r. o. |
09.8.2023 |
120,53 EUR s DPH |
| 0160/23 |
Ing. Kvetan Pavel |
08.8.2023 |
80,00 EUR s DPH |
| 0159/23 |
Ing. Pavol Kapráľ - KAPA AUDIO |
04.8.2023 |
608,99 EUR s DPH |
| 0157/23 |
ELEKTROSPED, a.s. |
03.8.2023 |
40,50 EUR s DPH |
| 0158/23 |
Richard Šrobár - Littera |
03.8.2023 |
1 918,00 EUR s DPH |
| 0156/23 |
Colorex plus s.r.o. |
01.8.2023 |
176,72 EUR s DPH |
| 0154/23 |
Roman Laco - ROADA |
25.7.2023 |
6 158,80 EUR s DPH |
