| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0166/23 |
Edusteps |
18.8.2023 |
42,00 EUR s DPH |
| 0165/23 |
ELEKTROSPED, a.s. |
17.8.2023 |
41,60 EUR s DPH |
| 0164/23 |
Ďuvel - Tlač a reklama s. r. o. |
15.8.2023 |
180,00 EUR s DPH |
| 0163/23 |
LIMEX ČR, s.r.o., organizačná zložka |
14.8.2023 |
406,16 EUR s DPH |
| 0162/23 |
Andrea Shop s.r.o. |
11.8.2023 |
539,30 EUR s DPH |
| 0161/23 |
etila s. r. o. |
09.8.2023 |
120,53 EUR s DPH |
| 0160/23 |
Ing. Kvetan Pavel |
08.8.2023 |
80,00 EUR s DPH |
| 0159/23 |
Ing. Pavol Kapráľ - KAPA AUDIO |
04.8.2023 |
608,99 EUR s DPH |
| 0157/23 |
ELEKTROSPED, a.s. |
03.8.2023 |
40,50 EUR s DPH |
| 0158/23 |
Richard Šrobár - Littera |
03.8.2023 |
1 918,00 EUR s DPH |
| 0156/23 |
Colorex plus s.r.o. |
01.8.2023 |
176,72 EUR s DPH |
| 0154/23 |
Roman Laco - ROADA |
25.7.2023 |
6 158,80 EUR s DPH |
| 0155/23 |
Espresso SK s. r. o. |
25.7.2023 |
50,97 EUR s DPH |
| 0153/23 |
Kovonástroje s.r.o. |
24.7.2023 |
41,40 EUR s DPH |
| 0152/23 |
JP MAT's group s.r.o. |
21.7.2023 |
132,10 EUR s DPH |
| 0151/23 |
Richard Šrobár - Littera |
17.7.2023 |
1 835,50 EUR s DPH |
| 0150/23 |
Ing. Peter Gerši - GC Tech. |
11.7.2023 |
130,04 EUR s DPH |
| 0149/23 |
MM Garage s.r.o. |
10.7.2023 |
150,00 EUR s DPH |
| 0148/23 |
ServerShop Online s. r. o. |
28.6.2023 |
189,00 EUR s DPH |
| 0146/23 |
Gigaprint.sk s.r.o. |
27.6.2023 |
24,90 EUR s DPH |
| 0147/23 |
Združenie pre rozvoj stredoškolského odbor. vzdelávania |
27.6.2023 |
50,00 EUR s DPH |
| 0145/23 |
Alza.sk s.r.o. |
23.6.2023 |
15,40 EUR s DPH |
| 0144/23 |
UNISPORT PARTIZÁNSKE s.r.o. |
21.6.2023 |
608,50 EUR s DPH |
| 0142/23 |
COSECO-EP, s.r.o. |
20.6.2023 |
1 578,24 EUR s DPH |
| 0143/23 |
ELEKTROSPED, a.s. |
20.6.2023 |
36,60 EUR s DPH |
| 0141/23 |
Ing. Peter Gerši - GC Tech. |
19.6.2023 |
2 614,21 EUR s DPH |
| 0140/23 |
ALKP.sk - Asociácia lektorov a kariérnych poradcov |
15.6.2023 |
450,00 EUR s DPH |
| 0139/23 |
Ing. Miroslav Marko-M.O.P. |
13.6.2023 |
700,00 EUR s DPH |
| 0138/23 |
Mstat LT, s. r. o. |
13.6.2023 |
400,00 EUR s DPH |
| 0135/23 |
ALBI, s.r.o. |
13.6.2023 |
45,00 EUR s DPH |
| 0136/23 |
Ing. Peter Kubík - ARMPEK |
13.6.2023 |
18,49 EUR s DPH |
| 0137/23 |
ARMYTEX s.r.o. |
13.6.2023 |
174,10 EUR s DPH |
| 0134/23 |
Matúš Bialeš |
09.6.2023 |
2 200,00 EUR s DPH |
| 0129/23 |
B-commerce Group s.r.o. |
07.6.2023 |
32,08 EUR s DPH |
| 0130/23 |
MIP s.r.o. |
07.6.2023 |
264,20 EUR s DPH |
| 0131/23 |
Peter Halada - PEHA |
07.6.2023 |
199,25 EUR s DPH |
| 0132/23 |
Roman Babčan - INkarus |
07.6.2023 |
87,30 EUR s DPH |
| 0133/23 |
CRYSTAL CONSULTING, s.r.o. |
07.6.2023 |
120,00 EUR s DPH |
| 0128/23 |
TRAIVA s. r. o. |
06.6.2023 |
42,52 EUR s DPH |
| 0126/23 |
Martinus, s.r.o. |
05.6.2023 |
59,25 EUR s DPH |
| 0127/23 |
FREVER TRADE s.r.o. |
05.6.2023 |
39,54 EUR s DPH |
| 0125/23 |
MIP s.r.o. |
01.6.2023 |
872,40 EUR s DPH |
| 0124/23 |
T&J Invest s.r.o. |
29.5.2023 |
53,80 EUR s DPH |
| 0123/23 |
Vydavateľstvo TEMPO, s. r. o. |
29.5.2023 |
67,20 EUR s DPH |
| 0122/23 |
AGI s.r.o. |
24.5.2023 |
189,55 EUR s DPH |
| 0121/23 |
Cb elektro s.r.o. |
17.5.2023 |
90,82 EUR s DPH |
| 0120/23 |
BALÁŽIK-SK s.r.o. |
09.5.2023 |
730,00 EUR s DPH |
| 0117/23 |
Kamody Slovensko s.r.o. |
05.5.2023 |
144,24 EUR s DPH |
| 0118/23 |
MOGER, s.r.o. |
05.5.2023 |
25,00 EUR s DPH |
| 0119/23 |
LIDL Slovenská republika |
05.5.2023 |
32,88 EUR s DPH |
