|
098/24
|
PEMAS TN s. r. o. |
14.6.2024 |
174,00 EUR s DPH |
|
095/24
|
Techfun s. r. o. |
13.6.2024 |
208,96 EUR s DPH |
|
096/24
|
ELECOM s.r.o. |
13.6.2024 |
150,50 EUR s DPH |
|
094/24
|
BETRIX, s.r.o. |
10.6.2024 |
155,52 EUR s DPH |
|
093/24
|
Ing. Igor Škrobánek - O.P.C.D. |
04.6.2024 |
320,40 EUR s DPH |
|
092/24
|
BETRIX, s.r.o. |
04.6.2024 |
2 547,98 EUR s DPH |
|
091/24
|
ADET, s.r.o. |
03.6.2024 |
831,58 EUR s DPH |
|
090/24
|
Harňák s.r.o. |
31.5.2024 |
730,00 EUR s DPH |
|
089/24
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
28.5.2024 |
60,00 EUR s DPH |
|
088/24
|
ELECOM s.r.o. |
27.5.2024 |
209,00 EUR s DPH |
|
085/24
|
B2B Partner, s.r.o. |
22.5.2024 |
182,40 EUR s DPH |
|
087/24
|
TSM Dubnica n/V. |
22.5.2024 |
175,20 EUR s DPH |
|
084/24
|
LIsyst s.r.o. |
21.5.2024 |
19,00 EUR s DPH |
|
083/24
|
MIŠKECH AM, s.r.o. |
20.5.2024 |
133,72 EUR s DPH |
|
081/24
|
Roman Laco - ROADA |
14.5.2024 |
99,12 EUR s DPH |
|
082/24
|
PETIT PRESS, a.s. |
14.5.2024 |
30,00 EUR s DPH |
|
086/24
|
Asociácia stredných odborných škôl Slovenska so sídlom SPŠ strojnícka |
06.5.2024 |
30,00 EUR s DPH |
|
080/24
|
STES spol. s r.o. |
06.5.2024 |
1 229,29 EUR s DPH |
|
079/24
|
TME Slovakia s.r.o. |
05.5.2024 |
522,08 EUR s DPH |
|
078/24
|
LIsyst s.r.o. |
03.5.2024 |
101,04 EUR s DPH |
|
074/24
|
PETIT PRESS, a.s. |
30.4.2024 |
36,40 EUR s DPH |
|
077/24
|
AGAMOS s.r.o. |
30.4.2024 |
16 135,00 EUR s DPH |
|
075/24
|
Union poisťovňa, a. s. |
30.4.2024 |
158,20 EUR s DPH |
|
076/24
|
Union poisťovňa, a. s. |
30.4.2024 |
308,70 EUR s DPH |
|
073/24
|
Miroslav Prvý RSP |
24.4.2024 |
332,52 EUR s DPH |
|
071/24
|
LAJKA ADV, s. r. o. |
24.4.2024 |
573,92 EUR s DPH |
|
072/24
|
REZ s.r.o. |
24.4.2024 |
204,50 EUR s DPH |
|
070/24
|
Ing. Roman Pátrovič ROMERX |
22.4.2024 |
579,99 EUR s DPH |
|
068/24
|
Jozef Ferko AV-EL mak. |
22.4.2024 |
1 452,65 EUR s DPH |
|
069/24
|
PETIT PRESS, a.s. |
22.4.2024 |
36,40 EUR s DPH |
|
065/24
|
TSM Dubnica n/V. |
19.4.2024 |
36,00 EUR s DPH |
|
067/24
|
Blanka Fúsková B-reklama |
19.4.2024 |
998,76 EUR s DPH |
|
064/24
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
19.4.2024 |
122,64 EUR s DPH |
|
063/24
|
mediatip.sk,s.r.o. |
17.4.2024 |
234,00 EUR s DPH |
|
066/24
|
SIGMIA OaSS |
17.4.2024 |
99,46 EUR s DPH |
|
062/24
|
Ing. Peter Gerši - GC TECH |
15.4.2024 |
38,88 EUR s DPH |
|
060/24
|
mediatip.sk,s.r.o. |
10.4.2024 |
43,80 EUR s DPH |
|
061/24
|
inSPORTline s.r.o. |
10.4.2024 |
317,00 EUR s DPH |
|
059/24
|
ISIT Slovakia s.r.o. |
10.4.2024 |
24,00 EUR s DPH |
|
057/24
|
B2B Partner, s.r.o. |
08.4.2024 |
72,00 EUR s DPH |
|
056/24
|
Ing. Ivan Sečanský, s.r.o. |
08.4.2024 |
72,00 EUR s DPH |
|
054/24
|
Techfun s. r. o. |
08.4.2024 |
55,80 EUR s DPH |
|
055/24
|
KELCOM Dubnica ,spol. s r.o. |
08.4.2024 |
72,00 EUR s DPH |
|
058/24
|
TME Slovakia s.r.o. |
08.4.2024 |
990,23 EUR s DPH |
|
038/24
|
REVEL projekt, s.r.o. |
05.4.2024 |
204,00 EUR s DPH |
|
050/24
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
04.4.2024 |
49,00 EUR s DPH |
|
053/24
|
SIGMIA OaSS |
04.4.2024 |
240,31 EUR s DPH |
|
051/24
|
mediatip.sk,s.r.o. |
04.4.2024 |
34,00 EUR s DPH |
|
052/24
|
mediatip.sk,s.r.o. |
04.4.2024 |
9,50 EUR s DPH |
|
049/24
|
PETIT PRESS, a.s. |
03.4.2024 |
30,00 EUR s DPH |