| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0079/21 |
Epifany s.r.o. |
10.6.2021 |
16,66 EUR s DPH |
| 0078/21 |
preskoly.sk s.r.o. |
10.6.2021 |
388,44 EUR s DPH |
| 0077/21 |
Educas s.r.o. |
09.6.2021 |
1 495,00 EUR s DPH |
| 0076/21 |
PROSIV s.r.o. |
04.6.2021 |
108,37 EUR s DPH |
| 0075/21 |
GASTRO VRáBEĽ, s.r.o. |
03.6.2021 |
462,00 EUR s DPH |
| 0074/21 |
SkyLAN |
27.5.2021 |
7,00 EUR s DPH |
| 0073/21 |
FAST PLUS spol. s r.o. |
20.5.2021 |
142,80 EUR s DPH |
| 0070/21 |
Katarína Kluková - GIGA, reklamná agentúra |
19.5.2021 |
110,00 EUR s DPH |
| 0071/21 |
em-shop s.r.o. |
19.5.2021 |
56,40 EUR s DPH |
| 0072/21 |
Marek Špeťko - IMEX |
19.5.2021 |
143,00 EUR s DPH |
| 0069/21 |
Vydavateľstvo TEMPO, s. r. o. |
18.5.2021 |
51,84 EUR s DPH |
| 0068/21 |
MIRA OFFICE, s.r.o. |
14.5.2021 |
95,42 EUR s DPH |
| 0067/21 |
Peter Halada - PEHA |
14.5.2021 |
123,75 EUR s DPH |
| 0066/21 |
FC CZECH s.r.o. |
12.5.2021 |
1 550,00 EUR s DPH |
| 0065/21 |
Adriána Magulová Kominárstvo s.r.o. |
04.5.2021 |
106,00 EUR s DPH |
| 0064/21 |
Katarína Kluková - GIGA, reklamná agentúra |
13.4.2021 |
54,00 EUR s DPH |
| 0063/21 |
Verejná informačná služba |
12.4.2021 |
156,00 EUR s DPH |
| 0062/21 |
Ľudovít Gereg - servis |
12.4.2021 |
100,00 EUR s DPH |
| 0061/21 |
Ing. Katarína Turanová |
09.4.2021 |
900,00 EUR s DPH |
| 0060/21 |
BALÁŽIK-SK s.r.o. |
07.4.2021 |
541,20 EUR s DPH |
| 0059/21 |
TIKKY s.r.o. |
29.3.2021 |
412,00 EUR s DPH |
| 0058/21 |
Net Centrum s.r.o. |
25.3.2021 |
69,84 EUR s DPH |
| 0057/21 |
Vladimír Radosa O K RADOSA |
24.3.2021 |
80,00 EUR s DPH |
| 0056/21 |
BROS´S TECHNOLOGY, s.r.o. |
23.3.2021 |
298,68 EUR s DPH |
| 0055/21 |
Si.To.Ro. s.r.o. |
23.3.2021 |
1 674,85 EUR s DPH |
| 0053/21 |
MB TECH BB s.r.o. |
23.3.2021 |
377,68 EUR s DPH |
| 0052/21 |
EMS KOMPLET, s.r.o. |
22.3.2021 |
1 482,00 EUR s DPH |
| 0054/21 |
Občianske združenie Myslenie prvej ligy |
19.3.2021 |
900,00 EUR s DPH |
| 0051/21 |
S.T.R. spol. s r.o. |
19.3.2021 |
1 580,00 EUR s DPH |
| 0049/21 |
TO-MY-STAV s.r.o. |
17.3.2021 |
1 600,00 EUR s DPH |
| 0050/21 |
REVIZ.EZ s.r.o. |
17.3.2021 |
576,18 EUR s DPH |
| 0048/21 |
Decotrend s.r.o. |
16.3.2021 |
152,82 EUR s DPH |
| 0047/21 |
Ing. Peter Gerši - GC Tech. |
15.3.2021 |
128,26 EUR s DPH |
| 0046/21 |
Mgr. Tomáš Rencz - crafty.sk |
15.3.2021 |
87,70 EUR s DPH |
| 0045/21 |
MOGER, s.r.o. |
15.3.2021 |
524,45 EUR s DPH |
| 0041/21 |
B a B, spol. s r.o. |
12.3.2021 |
1 490,00 EUR s DPH |
| 0042/21 |
KOVO TOP, s.r.o. |
12.3.2021 |
1 550,00 EUR s DPH |
| 0044/21 |
Ing. Zlatica Žišková |
12.3.2021 |
1 695,66 EUR s DPH |
| 0043/21 |
Stoklasa textilní galanterie s.r.o. |
12.3.2021 |
44,93 EUR s DPH |
| 0040/21 |
Občianske združenie Myslenie prvej ligy |
11.3.2021 |
1 000,00 EUR s DPH |
| 0039/21 |
Peter Halada - PEHA |
11.3.2021 |
819,09 EUR s DPH |
| 0038/21 |
HomeGym s.r.o. |
10.3.2021 |
89,26 EUR s DPH |
| 0037/21 |
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
10.3.2021 |
154,90 EUR s DPH |
| 0036/21 |
Si.To.Ro. s.r.o. |
10.3.2021 |
1 625,00 EUR s DPH |
| 0035/21 |
Beáta Balážová |
10.3.2021 |
988,40 EUR s DPH |
| 0034/21 |
ANMARCOMP s.r.o. |
09.3.2021 |
445,00 EUR s DPH |
| 0031/21 |
ALLBOARDS Česko s.r.o. |
09.3.2021 |
339,13 EUR s DPH |
| 0032/21 |
INSGRAF s.r.o. |
09.3.2021 |
194,90 EUR s DPH |
| 0030/21 |
Educas s.r.o. |
09.3.2021 |
1 450,00 EUR s DPH |
| 0033/21 |
A J Produkty a.s. |
09.3.2021 |
477,60 EUR s DPH |
