| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 015/24 |
BETRIX, s.r.o. |
31.1.2024 |
62,40 EUR s DPH |
| 014/24 |
mediatip.sk,s.r.o. |
30.1.2024 |
78,00 EUR s DPH |
| 013/24 |
Miriama Štefke - Výškové práce Štefke |
29.1.2024 |
795,00 EUR s DPH |
| 012/24 |
B2B Partner, s.r.o. |
25.1.2024 |
133,20 EUR s DPH |
| 010/24 |
MANUTAN SLOVAKIA s.r.o. |
22.1.2024 |
34,20 EUR s DPH |
| 011/24 |
Prusa Research a.s. |
22.1.2024 |
1 857,98 EUR s DPH |
| 007/24 |
Digital River GmbH |
19.1.2024 |
1 077,60 EUR s DPH |
| 006/24 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky |
19.1.2024 |
107,25 EUR s DPH |
| 009/24 |
Asseco Solutions, a.s. |
19.1.2024 |
71,70 EUR s DPH |
| 008/24 |
TatraCom, s.r.o. |
16.1.2024 |
129,56 EUR s DPH |
| 005/24 |
SIGMIA OaSS |
15.1.2024 |
17,71 EUR s DPH |
| 003/24 |
KVANT spol. s r.o. |
15.1.2024 |
2 280,00 EUR s DPH |
| 004/24 |
Ľubomír Čavojský |
15.1.2024 |
60,00 EUR s DPH |
| 002/24 |
ELMIT, s.r.o. |
12.1.2024 |
339,40 EUR s DPH |
| 001/24 |
PETIT PRESS, a.s. |
09.1.2024 |
25,48 EUR s DPH |
| 204/23 |
CR - DAT s.r.o. |
15.12.2023 |
2 399,00 EUR s DPH |
| 205/23 |
REVEL - Cyprian Jozef |
15.12.2023 |
411,72 EUR s DPH |
| 206/23 |
ALTAMA s.r.o. |
15.12.2023 |
290,00 EUR s DPH |
| 207/23 |
eSoft s.r.o. |
15.12.2023 |
1 410,00 EUR s DPH |
| 209/23 |
FAST PLUS, a.s. |
15.12.2023 |
257,70 EUR s DPH |
| 210/23 |
mediatip.sk,s.r.o. |
15.12.2023 |
8,00 EUR s DPH |
| 208/23 |
Nábytok NIKA, spol. s r.o. |
15.12.2023 |
87,00 EUR s DPH |
| 203/23 |
ADET, s.r.o. |
14.12.2023 |
45,90 EUR s DPH |
| 202/23 |
mediatip.sk,s.r.o. |
12.12.2023 |
210,00 EUR s DPH |
| 201/23 |
B2B Partner, s.r.o. |
12.12.2023 |
265,20 EUR s DPH |
| 200/23 |
FAST PLUS, a.s. |
11.12.2023 |
598,81 EUR s DPH |
| 199/23 |
mediatip.sk,s.r.o. |
11.12.2023 |
389,00 EUR s DPH |
| 198/23 |
RM Gastro - JAZ, s.r.o. |
08.12.2023 |
1 724,08 EUR s DPH |
| 197/23 |
mediatip.sk,s.r.o. |
08.12.2023 |
859,80 EUR s DPH |
| 196/23 |
PETIT PRESS, a.s. |
06.12.2023 |
24,00 EUR s DPH |
| 194/23 |
BETRIX, s.r.o. |
04.12.2023 |
43,20 EUR s DPH |
| 195/23 |
ADET, s.r.o. |
04.12.2023 |
1 201,32 EUR s DPH |
| 193/23 |
JET SPORT CHAIRMAN, s.r.o |
01.12.2023 |
265,45 EUR s DPH |
| 192/23 |
MASTER SPORT s.r.o. |
01.12.2023 |
1 120,20 EUR s DPH |
| 191/23 |
Techfun s. r. o. |
28.11.2023 |
581,95 EUR s DPH |
| 190/23 |
LaskaKit s.r.o. |
28.11.2023 |
124,08 EUR s DPH |
| 188/23 |
mediatip.sk,s.r.o. |
24.11.2023 |
33,60 EUR s DPH |
| 189/23 |
Up Dejeuner, s.r.o. |
24.11.2023 |
2 466,71 EUR s DPH |
| 187/23 |
SlovFire s.r.o. |
16.11.2023 |
1 539,24 EUR s DPH |
| 183/23 |
Nábytok NIKA, spol. s r.o. |
10.11.2023 |
1 599,00 EUR s DPH |
| 186/23 |
TatraCom - Ferro, s.r.o. |
10.11.2023 |
40,72 EUR s DPH |
| 185/23 |
SIGMIA OaSS |
10.11.2023 |
173,38 EUR s DPH |
| 182/23 |
Ing. Peter Gerši - GC TECH |
10.11.2023 |
153,12 EUR s DPH |
| 181/23 |
New Green Company, družstvo |
10.11.2023 |
347,35 EUR s DPH |
| 184/23 |
Ing. Peter Gerši - GC TECH |
10.11.2023 |
17,24 EUR s DPH |
| 177/23 |
ANDYYS s.r.o |
09.11.2023 |
1 700,00 EUR s DPH |
| 176/23 |
JKC, s. r. o. |
09.11.2023 |
98,40 EUR s DPH |
| 178/23 |
MK - WASTE s. r. o. |
09.11.2023 |
798,91 EUR s DPH |
| 180/23 |
Online Biz, s. r. o. |
09.11.2023 |
609,00 EUR s DPH |
| 179/23 |
Harňák s.r.o. |
09.11.2023 |
200,00 EUR s DPH |
