| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 127/20 |
Jakub Sečanský |
05.11.2020 |
154,00 EUR s DPH |
| 128/20 |
Jakub Sečanský |
05.11.2020 |
462,00 EUR s DPH |
| 118/20 |
ELEKTROSPED, a.s. |
04.11.2020 |
481,90 EUR s DPH |
| 123/20 |
AGA final |
04.11.2020 |
148,00 EUR s DPH |
| 122/20 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
04.11.2020 |
155,04 EUR s DPH |
| 120/20 |
Autoškola Ing. Nado Dusan |
04.11.2020 |
60,00 EUR s DPH |
| 121/20 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
04.11.2020 |
32,40 EUR s DPH |
| 119/20 |
mediatip.sk,s.r.o. |
04.11.2020 |
31,87 EUR s DPH |
| 115/20 |
PETIT PRESS, a.s. |
26.10.2020 |
39,34 EUR s DPH |
| 117/20 |
TATRACOM-FERRO, s.r.o. |
26.10.2020 |
65,54 EUR s DPH |
| 116/20 |
Mgr. Zuzana Trunková |
26.10.2020 |
209,10 EUR s DPH |
| 114/20 |
Juraj Chrást |
14.10.2020 |
30,00 EUR s DPH |
| 113/20 |
SESTAV stavebniny, s.r.o. |
13.10.2020 |
125,65 EUR s DPH |
| 112/20 |
WD Trading s.r.o. |
13.10.2020 |
112,00 EUR s DPH |
| 111/20 |
DAMEDIS, s.r.o. |
13.10.2020 |
498,12 EUR s DPH |
| 110/20 |
DAMEDIS, s.r.o. |
13.10.2020 |
139,20 EUR s DPH |
| 108/20 |
Richard Šrobár - Littera |
05.10.2020 |
35,60 EUR s DPH |
| 107/20 |
mediatip.sk,s.r.o. |
03.10.2020 |
966,96 EUR s DPH |
| 106/20 |
Nábytok NIKA, spol. s r.o. |
30.9.2020 |
56,00 EUR s DPH |
| 103/20 |
BRIDGE PUBLISHING HOUSE |
30.9.2020 |
88,00 EUR s DPH |
| 104/20 |
Tauricon, s.r.o. |
30.9.2020 |
1 639,80 EUR s DPH |
| 105/20 |
Spoločnosť Kováč, s.r.o. |
30.9.2020 |
78,00 EUR s DPH |
| 102/20 |
Pedagogické vydavateľstvo Didaktis, s.r.o. |
29.9.2020 |
30,95 EUR s DPH |
| 101/20 |
MB PRESTIGE s.r.o. |
28.9.2020 |
126,48 EUR s DPH |
| 100/20 |
AUTOŠKOLA Jaroslav Prekop s. r. o. |
28.9.2020 |
70,00 EUR s DPH |
| 098/20 |
Phoenix Corporation, s.r.o. |
25.9.2020 |
58,50 EUR s DPH |
| 099/20 |
Vilma Hrušovská |
25.9.2020 |
45,70 EUR s DPH |
| 097/20 |
SIGMIA OaSS |
24.9.2020 |
61,50 EUR s DPH |
| 096/20 |
TATRACOM-FERRO, s.r.o. |
23.9.2020 |
35,65 EUR s DPH |
| 093/20 |
Richard Šrobár - Littera |
07.9.2020 |
106,80 EUR s DPH |
| 092/20 |
BETRIX, s.r.o. |
07.9.2020 |
12,96 EUR s DPH |
| 094/20 |
Magdaléna Horňáková EKORSS |
07.9.2020 |
156,00 EUR s DPH |
| 091/20 |
BETRIX, s.r.o. |
07.9.2020 |
194,40 EUR s DPH |
| 095/20 |
Spoločnosť Kováč, s.r.o. |
07.9.2020 |
75,00 EUR s DPH |
| 090/20 |
Libristo Media s.r.o. |
03.9.2020 |
991,54 EUR s DPH |
| 089/20 |
TATRACOM-FERRO, s.r.o. |
02.9.2020 |
69,93 EUR s DPH |
| 087/20 |
GC TECH Ing. Peter Gerši |
31.8.2020 |
163,20 EUR s DPH |
| 088/20 |
GC TECH Ing. Peter Gerši |
31.8.2020 |
81,60 EUR s DPH |
| 085/20 |
BETRIX, s.r.o. |
28.8.2020 |
334,61 EUR s DPH |
| 083/20 |
B2B Partner, s.r.o. |
28.8.2020 |
871,20 EUR s DPH |
| 084/20 |
MPI Company s.r.o. |
28.8.2020 |
1 695,07 EUR s DPH |
| 086/20 |
BETRIX, s.r.o. |
28.8.2020 |
453,60 EUR s DPH |
| 082/20 |
AGA final |
26.8.2020 |
363,50 EUR s DPH |
| 081/20 |
Nábytok NIKA, spol. s r.o. |
26.8.2020 |
1 352,00 EUR s DPH |
| 078/20 |
B2B Partner, s.r.o. |
25.8.2020 |
195,60 EUR s DPH |
| 079/20 |
BETRIX, s.r.o. |
25.8.2020 |
206,70 EUR s DPH |
| 080/20 |
BETRIX, s.r.o. |
25.8.2020 |
86,70 EUR s DPH |
| 077/20 |
Dol-Kre-4you s.r.o. |
24.8.2020 |
195,00 EUR s DPH |
| 075/20 |
RESIZE s.r.o. |
24.8.2020 |
41,00 EUR s DPH |
| 076/20 |
MPI Company s.r.o. |
24.8.2020 |
660,00 EUR s DPH |
