| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 140/24 |
B2B Partner, s.r.o. |
16.9.2024 |
248,40 EUR s DPH |
| 142/24 |
TatraCom - Ferro, s.r.o. |
16.9.2024 |
32,29 EUR s DPH |
| 141/24 |
Nezisková organizácia VESNA |
16.9.2024 |
39,91 EUR s DPH |
| 138/24 |
Miroslav Prvý Servis-GZ |
13.9.2024 |
410,64 EUR s DPH |
| 139/24 |
Zonepi s.r.o. |
13.9.2024 |
959,31 EUR s DPH |
| 137/24 |
SIGMIA OaSS |
12.9.2024 |
213,06 EUR s DPH |
| 136/24 |
mediatip.sk,s.r.o. |
11.9.2024 |
89,52 EUR s DPH |
| 135/24 |
Ing. Peter Gerši - GC TECH |
11.9.2024 |
30,44 EUR s DPH |
| 133/24 |
Divadlo Nová scéna |
09.9.2024 |
611,00 EUR s DPH |
| 134/24 |
APM, s.r.o. |
09.9.2024 |
240,00 EUR s DPH |
| 132/24 |
Donoci s.r.o. |
09.9.2024 |
144,50 EUR s DPH |
| 131/24 |
B2B Partner, s.r.o. |
09.9.2024 |
79,20 EUR s DPH |
| 130/24 |
PETIT PRESS, a.s. |
04.9.2024 |
24,00 EUR s DPH |
| 129/24 |
Ing. Peter Gerši - GC TECH |
03.9.2024 |
12,24 EUR s DPH |
| 128/24 |
MIŠKECH AM, s.r.o. |
27.8.2024 |
886,22 EUR s DPH |
| 127/24 |
mediatip.sk,s.r.o. |
27.8.2024 |
131,40 EUR s DPH |
| 125/24 |
Ing. Ján Buchanec Technik |
26.8.2024 |
214,80 EUR s DPH |
| 126/24 |
AGA final |
26.8.2024 |
296,00 EUR s DPH |
| 124/24 |
B2B Partner, s.r.o. |
13.8.2024 |
328,80 EUR s DPH |
| 122/24 |
HRDÝ s.r.o. |
12.8.2024 |
300,02 EUR s DPH |
| 123/24 |
UNIMAGNET s.r.o. |
12.8.2024 |
26,05 EUR s DPH |
| 119/24 |
Ing. Peter Gerši - GC TECH |
09.8.2024 |
316,80 EUR s DPH |
| 121/24 |
Richard Šrobár - Littera |
09.8.2024 |
1 945,50 EUR s DPH |
| 120/24 |
TatraCom - Ferro, s.r.o. |
09.8.2024 |
88,87 EUR s DPH |
| 118/24 |
Ing. Peter Gerši - GC TECH |
06.8.2024 |
107,40 EUR s DPH |
| 117/24 |
MARKUS TN, s.r.o. |
02.8.2024 |
2 871,00 EUR s DPH |
| 116/24 |
PLANEO Elektro Dubnica nad Váhom |
01.8.2024 |
203,90 EUR s DPH |
| 116/1/24 |
ASC Applied Software Consultansts, s.r.o. |
01.8.2024 |
699,00 EUR s DPH |
| 115/24 |
mediatip.sk,s.r.o. |
29.7.2024 |
183,60 EUR s DPH |
| 114/24 |
Richard Šrobár - Littera |
26.7.2024 |
5 794,00 EUR s DPH |
| 113/24 |
PETIT PRESS, a.s. |
11.7.2024 |
24,00 EUR s DPH |
| 111/24 |
Hesty s.r.o. |
08.7.2024 |
385,56 EUR s DPH |
| 112/24 |
TatraCom - Ferro, s.r.o. |
08.7.2024 |
25,03 EUR s DPH |
| 110/24 |
Blanka Fúsková B-reklama |
04.7.2024 |
1 224,00 EUR s DPH |
| 109/24 |
EF Slovakia s. r. o. |
04.7.2024 |
1 259,61 EUR s DPH |
| 108/24 |
Ing. Peter Gerši - GC TECH |
03.7.2024 |
437,88 EUR s DPH |
| 107/24 |
mediatip.sk,s.r.o. |
01.7.2024 |
535,44 EUR s DPH |
| 105/24 |
Techfun s. r. o. |
26.6.2024 |
27,65 EUR s DPH |
| 106/24 |
Milos Piesecky |
26.6.2024 |
435,60 EUR s DPH |
| 103/24 |
Schneider Airsystems s.r.o. |
20.6.2024 |
661,74 EUR s DPH |
| 104/24 |
FARBY-LAKY PREMAL |
20.6.2024 |
595,27 EUR s DPH |
| 102/24 |
Slovenská legálna metrológia, n.o. |
19.6.2024 |
39,00 EUR s DPH |
| 099/24 |
AdminTech, s.r.o. |
17.6.2024 |
173,90 EUR s DPH |
| 100/24 |
Sharplayers, s.r.o. |
17.6.2024 |
125,84 EUR s DPH |
| 101/24 |
Milos Piesecky |
17.6.2024 |
77,00 EUR s DPH |
| 097/24 |
B2B Partner, s.r.o. |
14.6.2024 |
136,80 EUR s DPH |
| 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 |
