| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 048/24 |
Alza.sk s.r.o. |
02.4.2024 |
64,70 EUR s DPH |
| 047/24 |
JPK print, s.r.o. |
26.3.2024 |
200,00 EUR s DPH |
| 045/24 |
STES spol. s r.o. |
26.3.2024 |
2 212,19 EUR s DPH |
| 046/24 |
STES spol. s r.o. |
26.3.2024 |
1 528,04 EUR s DPH |
