| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0002/21 |
MOGER, s.r.o. |
12.1.2021 |
1 574,40 EUR s DPH |
| 0154/20 |
Vydavateľstvo TEMPO, s. r. o. |
16.12.2020 |
51,84 EUR s DPH |
| 0153/20 |
EKOSOLID SLOVAKIA s.r.o. |
15.12.2020 |
225,00 EUR s DPH |
| 0152/20 |
UNIMAX VG s.r.o. |
11.12.2020 |
1 192,45 EUR s DPH |
| 0151/20 |
Jozef Merašický nábytok |
09.12.2020 |
588,00 EUR s DPH |
| 0150/20 |
BALÁŽIK-SK s.r.o. |
08.12.2020 |
518,40 EUR s DPH |
| 0149/20 |
UNIMAX VG s.r.o. |
04.12.2020 |
1 660,00 EUR s DPH |
| 0148/20 |
CDRmarket - Denis Čišič |
02.12.2020 |
87,20 EUR s DPH |
| 0147/20 |
Petit Press, a.s. |
27.11.2020 |
468,00 EUR s DPH |
| 0146/20 |
SOVA Digital a.s. |
26.11.2020 |
600,00 EUR s DPH |
| 0145/20 |
Vydavateľstvo TEMPO, s. r. o. |
24.11.2020 |
51,84 EUR s DPH |
| 0144/20 |
FATRA IZOLFA, a.s. |
20.11.2020 |
66,62 EUR s DPH |
| 0143/20 |
TIKKY s.r.o. |
20.11.2020 |
4 092,00 EUR s DPH |
| 0142/20 |
REVIZ.EZ s.r.o. |
19.11.2020 |
1 198,40 EUR s DPH |
| 0141/20 |
NAY a.s. |
18.11.2020 |
109,00 EUR s DPH |
| 0140/20 |
Verejná informačná služba |
18.11.2020 |
38,40 EUR s DPH |
| 0138/20 |
Andrej Mašán BEPO |
12.11.2020 |
393,45 EUR s DPH |
| 0139/20 |
FC CZECH s.r.o. |
12.11.2020 |
299,00 EUR s DPH |
| 0137/20 |
KOMIVA s.r.o. |
29.10.2020 |
240,00 EUR s DPH |
| 0136/20 |
OXYCHLORINE, s.r.o. |
28.10.2020 |
77,40 EUR s DPH |
| 0135/20 |
BALÁŽIK-SK s.r.o. |
27.10.2020 |
888,00 EUR s DPH |
| 0133/20 |
Pro-Tech Shop, s.r.o. |
26.10.2020 |
214,50 EUR s DPH |
| 0132/20 |
ANMARCOMP s.r.o. |
22.10.2020 |
59,00 EUR s DPH |
| 0129/20 |
VEO, s.r.o. |
19.10.2020 |
600,00 EUR s DPH |
| 0130/20 |
Ladicky s.r.o. |
19.10.2020 |
747,90 EUR s DPH |
| 0131/20 |
SPP, a.s. |
19.10.2020 |
216,36 EUR s DPH |
| 0134/20 |
Lean Commerce s.r.o. |
19.10.2020 |
23,39 EUR s DPH |
| 0128/20 |
LIDL Slovenská republika |
16.10.2020 |
40,99 EUR s DPH |
| 0127/20 |
UNIMAX VG s.r.o. |
15.10.2020 |
435,35 EUR s DPH |
| 0125/20 |
Vladimír Radosa O K RADOSA |
13.10.2020 |
80,00 EUR s DPH |
| 0126/20 |
Czech-us Studium v zahraničí s.r.o. |
13.10.2020 |
35,00 EUR s DPH |
| 0124/20 |
Marek Špeťko - IMEX |
13.10.2020 |
180,00 EUR s DPH |
| 0122/20 |
PERFORA, spol. s r.o. |
07.10.2020 |
80,68 EUR s DPH |
| 0123/20 |
Websupport, s.r.o. |
07.10.2020 |
88,60 EUR s DPH |
| 0121/20 |
Ladislav Vidršperk |
06.10.2020 |
64,30 EUR s DPH |
| 0119/20 |
Libristo Media s.r.o. |
05.10.2020 |
15,93 EUR s DPH |
| 0120/20 |
MOGER, s.r.o. |
05.10.2020 |
702,90 EUR s DPH |
| 0118/20 |
online reality service, s.r.o. |
01.10.2020 |
125,50 EUR s DPH |
| 0114/20 |
IKarCOM s.r.o. |
30.9.2020 |
109,00 EUR s DPH |
| 0116/20 |
ECO PRODUKT s.r.o. |
30.9.2020 |
90,94 EUR s DPH |
| 0117/20 |
Techfun s.r.o. |
30.9.2020 |
55,70 EUR s DPH |
| 0115/20 |
ESAT,s.r.o. |
30.9.2020 |
15,19 EUR s DPH |
| 0113/20 |
Technická inšpekcia, a.s. |
30.9.2020 |
264,00 EUR s DPH |
| 0111/20 |
Peter Skubák - AD REM |
24.9.2020 |
277,76 EUR s DPH |
| 0112/20 |
Martinus, s.r.o. |
24.9.2020 |
61,34 EUR s DPH |
| 0110/20 |
Miroslav Mašláni - ELEKTRO |
23.9.2020 |
75,00 EUR s DPH |
| 0109/20 |
Katarína Kluková - GIGA, reklamná agentúra |
18.9.2020 |
189,60 EUR s DPH |
| 0108/20 |
Centrum inkluzívneho vzdelávania |
17.9.2020 |
320,00 EUR s DPH |
| 0107/20 |
BAJZIK s.r.o. |
16.9.2020 |
104,90 EUR s DPH |
| 0106/20 |
ServerShop s.r.o. |
16.9.2020 |
1 500,00 EUR s DPH |
