| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0132/22 |
FARLESK spol. s r. o. |
03.8.2022 |
177,85 EUR s DPH |
| 0133/22 |
FARLESK spol. s r. o. |
03.8.2022 |
79,04 EUR s DPH |
| 0131/22 |
EKOway s.r.o. |
26.7.2022 |
1 100,00 EUR s DPH |
| 0130/22 |
BAJZIK s.r.o. |
25.7.2022 |
139,30 EUR s DPH |
| 0128/22 |
Mrázová Mária -REMA "M" |
21.7.2022 |
258,40 EUR s DPH |
| 0129/22 |
MAVIZ s.r.o. |
21.7.2022 |
104,10 EUR s DPH |
| 0127/22 |
ARTMIE, spol. s r.o. |
21.7.2022 |
410,12 EUR s DPH |
| 0126/22 |
EUROGASTROP, s.r.o. |
19.7.2022 |
1 350,00 EUR s DPH |
| 0124/22 |
CENTRALCHEM, s.r.o. |
18.7.2022 |
53,91 EUR s DPH |
| 0125/22 |
Slovenské pedagogické nakladateľstvo- Mladé letá, s.r.o |
18.7.2022 |
403,70 EUR s DPH |
| 0121/22 |
ALLBOARDS Česko s.r.o. |
13.7.2022 |
74,02 EUR s DPH |
| 0122/22 |
Alemat.cz, spol. s r.o. |
13.7.2022 |
57,99 EUR s DPH |
| 0123/22 |
CECH Company s.r.o. |
13.7.2022 |
50,70 EUR s DPH |
| 0120/22 |
Gajdošík Kamil - JAZ - servis |
12.7.2022 |
32,40 EUR s DPH |
| 0119/22 |
EXACT Invest s. r. o. |
11.7.2022 |
450,50 EUR s DPH |
| 0118/22 |
HACCP SUPPORT s.r.o. |
08.7.2022 |
1 215,00 EUR s DPH |
| 0117/22 |
KOVO TOP, s.r.o. |
07.7.2022 |
22,20 EUR s DPH |
| 0115/22 |
4home, a.s. |
06.7.2022 |
56,40 EUR s DPH |
| 0116/22 |
SOVA Digital a.s. |
06.7.2022 |
358,33 EUR s DPH |
| 0114/22 |
Advokátska kancelária JUDr. Edit Balážiková s. r. o. |
06.7.2022 |
420,00 EUR s DPH |
| 0112/22 |
FARLESK spol. s r. o. |
04.7.2022 |
133,35 EUR s DPH |
| 0113/22 |
VST team s.r.o. |
04.7.2022 |
30,00 EUR s DPH |
| 0110/22 |
LIDL Slovenská republika |
27.6.2022 |
15,88 EUR s DPH |
| 0111/22 |
Verejná informačná služba |
27.6.2022 |
434,94 EUR s DPH |
| 0109/22 |
RGB International Kft. |
17.6.2022 |
73,50 EUR s DPH |
| 0106/22 |
Decathlon SK s.r.o. |
16.6.2022 |
490,77 EUR s DPH |
| 0107/22 |
OutventureSport, s.r.o. |
16.6.2022 |
101,43 EUR s DPH |
| 0108/22 |
VEREDA trade, s. r. o. |
16.6.2022 |
46,78 EUR s DPH |
| 0105/22 |
TRAIVA s. r. o. |
15.6.2022 |
54,24 EUR s DPH |
| 0104/22 |
MASTER SPORT s.r.o. |
13.6.2022 |
198,90 EUR s DPH |
| 0103/22 |
ROLMAJSTER"S.C. DAWID KUREK, JÓZEF KUREK |
10.6.2022 |
38,94 EUR s DPH |
| 0102/22 |
Mário Drahoš |
08.6.2022 |
4 304,33 EUR s DPH |
| 0101/22 |
GC TECH Ing. Peter Gerši |
07.6.2022 |
1 999,94 EUR s DPH |
| 0100/22 |
CLEAN TONERY, s.r.o. |
06.6.2022 |
4 732,80 EUR s DPH |
| 0099/22 |
Vydavateľstvo TEMPO, s. r. o. |
02.6.2022 |
51,84 EUR s DPH |
| 0097/22 |
Verejná informačná služba |
02.6.2022 |
4 968,00 EUR s DPH |
| 0098/22 |
Alza.sk s.r.o. |
02.6.2022 |
27,49 EUR s DPH |
| 0096/22 |
OKAY Slovakia s.r.o. |
02.6.2022 |
90,90 EUR s DPH |
| 0095/22 |
Pricemarket CZ s.r.o. |
31.5.2022 |
301,99 EUR s DPH |
| 0094/22 |
Web Retail s.r.o. |
23.5.2022 |
91,74 EUR s DPH |
| 0092/22 |
PROSIV s.r.o. |
20.5.2022 |
102,60 EUR s DPH |
| 0093/22 |
Ledum Kamara SK s.r.o. |
20.5.2022 |
404,14 EUR s DPH |
| 0091/22 |
Adriána Magulová Kominárstvo s.r.o. |
05.5.2022 |
111,00 EUR s DPH |
| 0090/22 |
REMONT Slovakia s.r.o. |
02.5.2022 |
50,00 EUR s DPH |
| 0089/22 |
AB COM CZECH s.r.o. |
29.4.2022 |
92,00 EUR s DPH |
| 0088/22 |
B2B Partner s.r.o. |
27.4.2022 |
193,20 EUR s DPH |
| 0087/22 |
FISHER Slovakia, spol. s r.o. |
22.4.2022 |
193,44 EUR s DPH |
| 0086/22 |
Antonín Tichý |
22.4.2022 |
158,00 EUR s DPH |
| 0085/22 |
STOCI s.r.o. |
21.4.2022 |
46,70 EUR s DPH |
| 0084/22 |
DPP Briatka, s.r.o. |
20.4.2022 |
354,00 EUR s DPH |
