| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0079/24 |
TIKKY s.r.o. |
15.2.2024 |
1 389,90 EUR s DPH |
| 0081/24 |
Gastro Tomida s.r.o. - Motorest u Kola |
15.2.2024 |
162,53 EUR s DPH |
| 0080/24 |
ELKOPLAST Slovakia s.r.o. |
15.2.2024 |
297,62 EUR s DPH |
| 0077/24 |
4Home CEE, s. r. o. |
14.2.2024 |
171,30 EUR s DPH |
| 0078/24 |
PROTECO náradie s.r.o. |
14.2.2024 |
69,15 EUR s DPH |
| 0076/24 |
Talentída, n.o. |
13.2.2024 |
75,00 EUR s DPH |
| 0075/24 |
Colorex plus s.r.o. |
12.2.2024 |
518,09 EUR s DPH |
| 0073/24 |
Ledum Kamara SK s.r.o. |
09.2.2024 |
207,41 EUR s DPH |
| 0074/24 |
Marián Szabó - MARO |
09.2.2024 |
75,00 EUR s DPH |
| 0071/24 |
Kamody Slovensko s.r.o. |
08.2.2024 |
132,16 EUR s DPH |
| 0072/24 |
4Home CEE, s. r. o. |
08.2.2024 |
36,92 EUR s DPH |
| 0069/24 |
EXACT Invest s. r. o. |
08.2.2024 |
157,21 EUR s DPH |
| 0068/24 |
T.S.BOHEMIA a.s. |
08.2.2024 |
100,33 EUR s DPH |
| 0070/24 |
Internet Mall Slovakia s.r.o. |
07.2.2024 |
81,95 EUR s DPH |
| 0064/24 |
Alza.sk s.r.o. |
06.2.2024 |
254,99 EUR s DPH |
| 0065/24 |
Manutan Slovakia s.r.o. |
06.2.2024 |
157,98 EUR s DPH |
| 0066/24 |
Rotary stone, spol. s r.o. |
06.2.2024 |
1 132,80 EUR s DPH |
| 0067/24 |
Conrad Electronic Česká republika, s.r.o. |
06.2.2024 |
865,98 EUR s DPH |
| 0062/24 |
KROS a.s. |
05.2.2024 |
66,00 EUR s DPH |
| 0063/24 |
ALMA Corp s.r.o. |
05.2.2024 |
24,90 EUR s DPH |
| 0059/24 |
Pavol Dragula-Dragoplast |
02.2.2024 |
99,35 EUR s DPH |
| 0060/24 |
LIDL Slovenská republika |
02.2.2024 |
137,91 EUR s DPH |
| 0061/24 |
Top Prodej s. r. o. |
02.2.2024 |
113,30 EUR s DPH |
| 0054/24 |
PEHI, s.r.o. |
31.1.2024 |
34,40 EUR s DPH |
| 0058/24 |
Ing. Ján Buchanec TECHNIK |
31.1.2024 |
373,70 EUR s DPH |
| 0055/24 |
BOUKAL s.r.o. |
31.1.2024 |
81,92 EUR s DPH |
| 0056/24 |
Sharplayers s.r.o. |
31.1.2024 |
58,89 EUR s DPH |
| 0057/24 |
3DeS, s.r.o. |
31.1.2024 |
92,60 EUR s DPH |
| 0052/24 |
ALLBOARDS Česko s.r.o. |
30.1.2024 |
240,00 EUR s DPH |
| 0053/24 |
Alza.sk s.r.o. |
30.1.2024 |
51,21 EUR s DPH |
| 0049/24 |
UNIMAX VG s.r.o. |
30.1.2024 |
48,20 EUR s DPH |
| 0050/24 |
Daffi Group s.r.o. |
30.1.2024 |
77,50 EUR s DPH |
| 0051/24 |
Datacomp s.r.o. |
30.1.2024 |
81,90 EUR s DPH |
| 0048/24 |
SULKA, s.r.o. |
29.1.2024 |
34,36 EUR s DPH |
| 0047/24 |
BOSNAR s.r.o. |
26.1.2024 |
318,40 EUR s DPH |
| 0044/24 |
Vydavateľstvo TEMPO, s. r. o. |
25.1.2024 |
67,20 EUR s DPH |
| 0045/24 |
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
25.1.2024 |
439,90 EUR s DPH |
| 0046/24 |
BAJZIK s.r.o. |
25.1.2024 |
59,70 EUR s DPH |
| 0043/24 |
Pro-Tech Shop, s.r.o. |
24.1.2024 |
162,40 EUR s DPH |
| 0041/24 |
Martinus, s.r.o. |
24.1.2024 |
76,20 EUR s DPH |
| 0042/24 |
CONATEX učební pomůcky s.r.o. |
24.1.2024 |
78,98 EUR s DPH |
| 0036/24 |
RLX components, s.r.o. |
23.1.2024 |
188,16 EUR s DPH |
| 0037/24 |
Škola zážitkov Harvart |
23.1.2024 |
2 240,00 EUR s DPH |
| 0038/24 |
Zonepi s.r.o. |
23.1.2024 |
927,66 EUR s DPH |
| 0039/24 |
Bezpex s. r. o. |
23.1.2024 |
150,00 EUR s DPH |
| 0040/24 |
RLX components, s.r.o. |
23.1.2024 |
289,14 EUR s DPH |
| 0035/24 |
Ohrievacia Technika, s. r. o. |
23.1.2024 |
612,00 EUR s DPH |
| 0031/24 |
Panta Rhei, s.r.o. |
22.1.2024 |
52,91 EUR s DPH |
| 0032/24 |
Libristo Media s.r.o. |
22.1.2024 |
36,76 EUR s DPH |
| 0033/24 |
ImperialMedia s. r. o. |
22.1.2024 |
20,00 EUR s DPH |
