| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0182/22 |
BALÁŽIK-SK s.r.o. |
10.11.2022 |
1 176,00 EUR s DPH |
| 0183/22 |
Czech-us Studium v zahraničí s.r.o. |
10.11.2022 |
50,00 EUR s DPH |
| 0184/22 |
Vydavateľstvo TEMPO, s. r. o. |
10.11.2022 |
67,20 EUR s DPH |
| 0179/22 |
Conrad Electronic Česká republika, s.r.o. |
04.11.2022 |
18,98 EUR s DPH |
| 0178/22 |
Ján Korvas |
04.11.2022 |
90,00 EUR s DPH |
| 0180/22 |
GM Electronic Slovakia, spol. s r.o. |
04.11.2022 |
151,12 EUR s DPH |
| 0177/22 |
EnviroLab s.r.o. |
03.11.2022 |
1,62 EUR s DPH |
| 0175/22 |
Epifany s.r.o. |
02.11.2022 |
10,45 EUR s DPH |
| 0176/22 |
Dr.Max 100 s.r.o. |
02.11.2022 |
38,77 EUR s DPH |
| 0174/22 |
Kováčik s.r.o. |
26.10.2022 |
365,00 EUR s DPH |
| 0171/22 |
MASTER SPORT s.r.o. |
21.10.2022 |
9,00 EUR s DPH |
| 0172/22 |
MM Garage s.r.o. |
21.10.2022 |
20,00 EUR s DPH |
| 0173/22 |
Slavomír Berger |
21.10.2022 |
111,00 EUR s DPH |
| 0170/22 |
Milan Orto BOATS Slovakia |
20.10.2022 |
1 539,00 EUR s DPH |
| 0168/22 |
ASC Applied Software Con. |
14.10.2022 |
80,00 EUR s DPH |
| 0169/22 |
Hegen Česko s.r.o. |
14.10.2022 |
996,00 EUR s DPH |
| 0167/22 |
EUROGASTROP, s.r.o. |
12.10.2022 |
526,80 EUR s DPH |
| 0166/22 |
Vydavateľstvo TEMPO, s. r. o. |
10.10.2022 |
52,00 EUR s DPH |
| 0165/22 |
Adriána Magulová Kominárstvo s.r.o. |
07.10.2022 |
111,00 EUR s DPH |
| 0162/22 |
Peter Halada - PEHA |
04.10.2022 |
17,42 EUR s DPH |
| 0163/22 |
Miroslav Mašláni - ELEKTRO |
04.10.2022 |
45,48 EUR s DPH |
| 0164/22 |
Tormäs s.r.o. |
04.10.2022 |
273,85 EUR s DPH |
| 0161/22 |
BALÁŽIK-SK s.r.o. |
04.10.2022 |
1 158,00 EUR s DPH |
| 0160/22 |
Vladimír Radosa O K RADOSA |
04.10.2022 |
100,00 EUR s DPH |
| 0159/22 |
POWERHOUSE s.r.o. |
29.9.2022 |
18,80 EUR s DPH |
| 0158/22 |
Ing. Štefan Šesták - LONATER |
28.9.2022 |
62,00 EUR s DPH |
| 0156/22 |
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
28.9.2022 |
93,05 EUR s DPH |
| 0157/22 |
REVIZ.EZ s.r.o. |
26.9.2022 |
96,00 EUR s DPH |
| 0155/22 |
Marek Dvořák |
26.9.2022 |
193,60 EUR s DPH |
| 0152/22 |
D - Adler Sk s.r.o. |
23.9.2022 |
45,22 EUR s DPH |
| 0153/22 |
preskoly.sk s.r.o. |
23.9.2022 |
4 583,30 EUR s DPH |
| 0154/22 |
ALMIRA s. r.o. |
23.9.2022 |
74,03 EUR s DPH |
| 0151/22 |
MOGER, s.r.o. |
22.9.2022 |
1 045,63 EUR s DPH |
| 0150/22 |
EXPO CENTER a.s. |
21.9.2022 |
440,00 EUR s DPH |
| 0149/22 |
UNIMAX VG s.r.o. |
09.9.2022 |
266,40 EUR s DPH |
| 0147/22 |
Spojená škola - školský internát I.Krasku 491, Púchov |
08.9.2022 |
208,74 EUR s DPH |
| 0148/22 |
Ján Korvas |
08.9.2022 |
90,00 EUR s DPH |
| 0146/22 |
ASC Applied Software Con. |
08.9.2022 |
80,00 EUR s DPH |
| 0145/22 |
DPP Briatka, s.r.o. |
06.9.2022 |
450,00 EUR s DPH |
| 0143/22 |
MOGER, s.r.o. |
31.8.2022 |
42,72 EUR s DPH |
| 0144/22 |
Milan Tomiš |
31.8.2022 |
84,00 EUR s DPH |
| 0142/22 |
VOZAKO s.r.o. |
25.8.2022 |
97,70 EUR s DPH |
| 0141/22 |
Alena Kasáková - GASTROALKA Slovakia |
24.8.2022 |
115,30 EUR s DPH |
| 0140/22 |
OKAY Slovakia s.r.o. |
23.8.2022 |
5,42 EUR s DPH |
| 0139/22 |
SOVA Digital a.s. |
22.8.2022 |
1 080,00 EUR s DPH |
| 0138/22 |
Ing. Kvetan Pavel |
16.8.2022 |
60,00 EUR s DPH |
| 0137/22 |
Tonerynáplně a.s. |
16.8.2022 |
400,16 EUR s DPH |
| 0136/22 |
Colorex plus s.r.o. |
10.8.2022 |
446,96 EUR s DPH |
| 0135/22 |
MB TECH BB s.r.o. |
10.8.2022 |
9 222,20 EUR s DPH |
| 0134/22 |
Alza.cz a.s. |
05.8.2022 |
1 166,20 EUR s DPH |
