| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 173/24 |
mediatip.sk,s.r.o. |
17.10.2024 |
80,00 EUR s DPH |
| 169/24 |
Nezisková organizácia VESNA |
15.10.2024 |
39,93 EUR s DPH |
| 168/24 |
B2B Partner, s.r.o. |
14.10.2024 |
40,80 EUR s DPH |
| 167/24 |
MERaTEST s.r.o. |
09.10.2024 |
4 892,40 EUR s DPH |
| 166/24 |
mediatip.sk,s.r.o. |
08.10.2024 |
290,40 EUR s DPH |
| 165/24 |
BETRIX, s.r.o. |
08.10.2024 |
426,07 EUR s DPH |
| 164/24 |
BETRIX, s.r.o. |
04.10.2024 |
3 542,40 EUR s DPH |
| 163/24 |
ABAmet, s.r.o. |
03.10.2024 |
569,88 EUR s DPH |
| 162/24 |
FaxCopy Pro s.r.o. |
02.10.2024 |
56,22 EUR s DPH |
| 160/24 |
Seminaria, s.r.o. |
02.10.2024 |
71,39 EUR s DPH |
| 161/24 |
ZrubySK s.r.o. |
02.10.2024 |
1 620,00 EUR s DPH |
| 159/24 |
RM Gastro - JAZ, s.r.o. |
01.10.2024 |
206,40 EUR s DPH |
| 158/24 |
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
30.9.2024 |
49,00 EUR s DPH |
| 157/24 |
ARAVER, a.s. |
27.9.2024 |
202,90 EUR s DPH |
| 156/24 |
TME Slovakia s.r.o. |
25.9.2024 |
70,56 EUR s DPH |
| 155/24 |
INFO-S-NET, s.r.o. |
24.9.2024 |
81,75 EUR s DPH |
| 154/24 |
Škola.sk, s.r.o. |
24.9.2024 |
116,00 EUR s DPH |
| 151/24 |
mediatip.sk,s.r.o. |
23.9.2024 |
60,24 EUR s DPH |
| 152/24 |
GM electronic SK, spol. s r. o. |
23.9.2024 |
52,42 EUR s DPH |
| 153/24 |
TatraCom, s.r.o. |
20.9.2024 |
100,25 EUR s DPH |
| 150/24 |
Harňák s.r.o. |
19.9.2024 |
732,00 EUR s DPH |
| 147/24 |
PEMAS TN s. r. o. |
17.9.2024 |
168,00 EUR s DPH |
| 149/24 |
Jedálne.sk, s. r. o. |
17.9.2024 |
172,00 EUR s DPH |
| 144/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
17.9.2024 |
24,00 EUR s DPH |
| 148/24 |
B2B Partner, s.r.o. |
17.9.2024 |
55,20 EUR s DPH |
| 145/24 |
Richard Šrobár - Littera |
17.9.2024 |
525,00 EUR s DPH |
| 146/24 |
Nezisková organizácia VESNA |
17.9.2024 |
39,92 EUR s DPH |
| 143/24 |
Harňák s.r.o. |
16.9.2024 |
600,00 EUR s DPH |
| 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 |
