Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
0143/21 |
TIKKY s.r.o. |
02.12.2021 |
189,20 EUR s DPH |
0141/21 |
ERGOTEP, družstvo invalidů |
01.12.2021 |
51,80 EUR s DPH |
0140/21 |
Alza.sk s.r.o. |
30.11.2021 |
78,83 EUR s DPH |
0138/21 |
GREEN - SWAN PHARMACEUTICALS SR, s.r.o. |
29.11.2021 |
119,96 EUR s DPH |
0139/21 |
KONDELA s.r.o. |
29.11.2021 |
1 617,00 EUR s DPH |
0137/21 |
DT Business Group s. r. o. |
29.11.2021 |
195,76 EUR s DPH |
0133/21 |
Isolit-Bravo, spol. s r.o. |
26.11.2021 |
1 681,00 EUR s DPH |
0134/21 |
Marek Špeťko - IMEX |
26.11.2021 |
937,60 EUR s DPH |
0130/21 |
ROIN, s. r. o. |
25.11.2021 |
583,00 EUR s DPH |
0132/21 |
M&B Calibr, spol. s r.o. |
25.11.2021 |
513,16 EUR s DPH |
0136/21 |
Ladicky s.r.o. |
24.11.2021 |
280,34 EUR s DPH |
0129/21 |
Richard Šrobár - Littera |
24.11.2021 |
167,95 EUR s DPH |
0135/21 |
Colorex plus s.r.o. |
24.11.2021 |
33,31 EUR s DPH |
0128/21 |
Alza.sk s.r.o. |
22.11.2021 |
176,18 EUR s DPH |
0127/21 |
Katarína Kluková - GIGA, reklamná agentúra |
18.11.2021 |
61,80 EUR s DPH |
0126/21 |
BPM SPORT, s.r.o. |
15.11.2021 |
543,30 EUR s DPH |
0131/21 |
Verejná informačná služba |
12.11.2021 |
51,60 EUR s DPH |
0124/21 |
FARLESK spol. s r. o. |
11.11.2021 |
55,30 EUR s DPH |
0125/21 |
KDM Partizánske, s.r.o. |
11.11.2021 |
54,43 EUR s DPH |
0123/21 |
TIKKY s.r.o. |
05.11.2021 |
628,00 EUR s DPH |
0121/21 |
BALÁŽIK-SK s.r.o. |
02.11.2021 |
1 428,00 EUR s DPH |
0119/21 |
Internet-Handel s.r.o. |
29.10.2021 |
703,93 EUR s DPH |
0120/21 |
AGI s.r.o. |
29.10.2021 |
845,78 EUR s DPH |
0118/21 |
Kováčik s.r.o. |
27.10.2021 |
576,80 EUR s DPH |
0122/21 |
MEGAKUPA s.r.o. |
26.10.2021 |
534,76 EUR s DPH |
0117/21 |
Miroslav Mašláni - ELEKTRO |
26.10.2021 |
240,00 EUR s DPH |
0116/21 |
Alza.sk s.r.o. |
21.10.2021 |
12,40 EUR s DPH |
0113/21 |
Adriána Magulová Kominárstvo s.r.o. |
19.10.2021 |
106,00 EUR s DPH |
0114/21 |
Peter Halada - PEHA |
19.10.2021 |
174,29 EUR s DPH |
0115/21 |
Juraj Laššo - ĎUVEL |
19.10.2021 |
283,20 EUR s DPH |
0112/21 |
EXPO CENTER a.s. |
13.10.2021 |
436,00 EUR s DPH |
0110/21 |
preskoly.sk s.r.o. |
13.10.2021 |
1 112,00 EUR s DPH |
0111/21 |
preskoly.sk s.r.o. |
13.10.2021 |
579,50 EUR s DPH |
0107/21 |
Colorex plus s.r.o. |
04.10.2021 |
63,09 EUR s DPH |
0108/21 |
Ladicky s.r.o. |
04.10.2021 |
110,99 EUR s DPH |
0109/21 |
MOGER, s.r.o. |
04.10.2021 |
205,92 EUR s DPH |
0105/21 |
BCC Monika Szpak |
30.9.2021 |
84,96 EUR s DPH |
0106/21 |
Cardinal, s.r.o. |
30.9.2021 |
90,90 EUR s DPH |
0104/21 |
Vladimír Radosa O K RADOSA |
29.9.2021 |
80,00 EUR s DPH |
0103/21 |
Marek Dvořák |
21.9.2021 |
240,00 EUR s DPH |
0102/21 |
Ing. Kvetan Pavel |
30.8.2021 |
54,00 EUR s DPH |
0101/21 |
Ing. Mário Muran |
30.8.2021 |
40,00 EUR s DPH |
0100/21 |
Verejná informačná služba |
27.8.2021 |
483,60 EUR s DPH |
0099/21 |
Michal Herda - Top Grass a Trans |
25.8.2021 |
264,00 EUR s DPH |
0098/21 |
K-Ten KOVO, s.r.o. |
24.8.2021 |
1 368,00 EUR s DPH |
0096/21 |
BALÁŽIK-SK s.r.o. |
23.8.2021 |
1 008,00 EUR s DPH |
0097/21 |
MAPA Slovakia Trade, s.r.o. |
23.8.2021 |
288,50 EUR s DPH |
0095/21 |
Jozef Maťavka SELEKTRA |
19.8.2021 |
399,00 EUR s DPH |
0094/21 |
Gigaprint.sk s.r.o. |
17.8.2021 |
184,00 EUR s DPH |
0093/21 |
Colorex plus s.r.o. |
11.8.2021 |
179,91 EUR s DPH |