| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0069/22 |
KONDELA s.r.o. |
24.3.2022 |
309,50 EUR s DPH |
| 0071/22 |
Xtreme.sk s.r.o. |
24.3.2022 |
669,00 EUR s DPH |
| 0066/22 |
AutoComSoft s.r.o. |
23.3.2022 |
717,84 EUR s DPH |
| 0065/22 |
THS KEŽMAROK, s.r.o. |
23.3.2022 |
416,22 EUR s DPH |
| 0067/22 |
PETEROS s.r.o. |
23.3.2022 |
191,70 EUR s DPH |
| 0068/22 |
Martin Rajdl |
23.3.2022 |
251,81 EUR s DPH |
| 0064/22 |
Daffer spol. s r.o. |
22.3.2022 |
26 669,00 EUR s DPH |
| 0061/22 |
Blažek obchodní s.r.o. |
22.3.2022 |
298,00 EUR s DPH |
| 0062/22 |
Ladicky s.r.o. |
22.3.2022 |
31,28 EUR s DPH |
| 0063/22 |
Juraj Laššo - ĎUVEL |
22.3.2022 |
127,20 EUR s DPH |
| 0060/22 |
OSCOM TRADING s.r.o. |
21.3.2022 |
316,60 EUR s DPH |
| 0077/22 |
Rudolf Riziky - RKV |
21.3.2022 |
1 006,21 EUR s DPH |
| 0058/22 |
DPP Briatka, s.r.o. |
18.3.2022 |
505,80 EUR s DPH |
| 0059/22 |
OBI Slovakia s.r.o. |
18.3.2022 |
654,88 EUR s DPH |
| 0057/22 |
UNIMAX VG s.r.o. |
16.3.2022 |
49,00 EUR s DPH |
| 0056/22 |
FAST PLUS spol. s r.o. |
16.3.2022 |
29,99 EUR s DPH |
| 0055/22 |
CENTRALCHEM, s.r.o. |
15.3.2022 |
137,64 EUR s DPH |
| 0052/22 |
Andrej Križan |
15.3.2022 |
845,00 EUR s DPH |
| 0053/22 |
OSCOM TRADING s.r.o. |
15.3.2022 |
1 350,27 EUR s DPH |
| 0054/22 |
HECHT SK, spol. s r.o. |
14.3.2022 |
31,00 EUR s DPH |
| 0051/22 |
LIMEX ČR, s.r.o., organizačná zložka |
11.3.2022 |
1 054,73 EUR s DPH |
| 0049/22 |
Marek Špeťko - IMEX |
08.3.2022 |
1 179,00 EUR s DPH |
| 0050/22 |
Daffer spol. s r.o. |
08.3.2022 |
7 143,00 EUR s DPH |
| 0048/22 |
preskoly.sk s.r.o. |
07.3.2022 |
16,81 EUR s DPH |
| 0045/22 |
COMPS spol. s.r.o. |
04.3.2022 |
27,19 EUR s DPH |
| 0046/22 |
Daffer spol. s r.o. |
04.3.2022 |
9 288,00 EUR s DPH |
| 0047/22 |
YVES & SOTECO SLOVAKIA s.r.o. |
04.3.2022 |
801,60 EUR s DPH |
| 0044/22 |
Mrázová Mária -REMA "M" |
02.3.2022 |
834,67 EUR s DPH |
| 0043/22 |
RNDr. Jozef Kokoška - USE YOUR TALENTS |
28.2.2022 |
1 518,00 EUR s DPH |
| 0042/22 |
REAL TEAM, s.r.o. |
28.2.2022 |
5 550,00 EUR s DPH |
| 0039/22 |
ARETA PRO, spol. s r.o. |
25.2.2022 |
36,60 EUR s DPH |
| 0040/22 |
preskoly.sk s.r.o. |
25.2.2022 |
38,83 EUR s DPH |
| 0038/22 |
TIKKY s.r.o. |
23.2.2022 |
1 001,50 EUR s DPH |
| 0036/22 |
SIKO KÚPEĽNE a.s. |
23.2.2022 |
42,89 EUR s DPH |
| 0037/22 |
TIKKY s.r.o. |
23.2.2022 |
188,40 EUR s DPH |
| 0034/22 |
AGI s.r.o. |
22.2.2022 |
1 470,76 EUR s DPH |
| 0035/22 |
Activity promotion s.r.o. |
22.2.2022 |
1 332,00 EUR s DPH |
| 0032/22 |
BRETTON SK s.r.o. |
21.2.2022 |
1 575,00 EUR s DPH |
| 0033/22 |
REVIZ.EZ s.r.o. |
21.2.2022 |
875,56 EUR s DPH |
| 0029/22 |
Daffer spol. s r.o. |
18.2.2022 |
1 300,00 EUR s DPH |
| 0030/22 |
VIOLET MOON s.r.o. |
18.2.2022 |
96,50 EUR s DPH |
| 0031/22 |
ANMARCOMP s.r.o. |
18.2.2022 |
767,00 EUR s DPH |
| 0028/22 |
Verejná informačná služba |
16.2.2022 |
77,40 EUR s DPH |
| 0027/22 |
Dušan Valentovič |
15.2.2022 |
37,10 EUR s DPH |
| 0023/22 |
Outdoorweb.cz |
14.2.2022 |
25,83 EUR s DPH |
| 0025/22 |
LIDL Slovenská republika |
14.2.2022 |
180,97 EUR s DPH |
| 0026/22 |
HECHT SK, spol. s r.o. |
14.2.2022 |
49,60 EUR s DPH |
| 0024/22 |
Marlus Group s.r.o. |
14.2.2022 |
390,00 EUR s DPH |
| 0022/22 |
Alza.sk s.r.o. |
11.2.2022 |
48,66 EUR s DPH |
| 0021/22 |
PRO.Laika spol. s r.o |
11.2.2022 |
69,00 EUR s DPH |
