| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0148/21 |
Datacomp s.r.o. |
10.12.2021 |
257,60 EUR s DPH |
| 0150/21 |
B2B Partner s.r.o. |
10.12.2021 |
130,80 EUR s DPH |
| 0146/21 |
VESNA, n.o. |
08.12.2021 |
60,00 EUR s DPH |
| 0147/21 |
VESNA, n.o. |
08.12.2021 |
39,07 EUR s DPH |
| 0152/21 |
Ladicky s.r.o. |
08.12.2021 |
290,53 EUR s DPH |
| 0145/21 |
TAKTIK vydavateľstvo, s.r.o. |
07.12.2021 |
87,80 EUR s DPH |
| 0144/21 |
CORA GASTRO s.r.o. |
06.12.2021 |
13 786,32 EUR s DPH |
| 0155/21 |
sportovnikurzy.cz, s.r.o. |
03.12.2021 |
221,42 EUR s DPH |
| 0142/21 |
VST team s.r.o. |
02.12.2021 |
100,00 EUR s DPH |
| 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 |
