| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 044/24 |
RM Gastro - JAZ, s.r.o. |
22.3.2024 |
244,32 EUR s DPH |
| 043/24 |
Miroslav Prvý RSP |
21.3.2024 |
247,44 EUR s DPH |
| 042/24 |
ZK - Elektro s. r. o. |
21.3.2024 |
1 367,76 EUR s DPH |
| 041/24 |
PETIT PRESS, a.s. |
20.3.2024 |
32,40 EUR s DPH |
| 040/24 |
ADMASYS SK, s.r.o. |
19.3.2024 |
204,00 EUR s DPH |
| 037/24 |
BETRIX, s.r.o. |
12.3.2024 |
1 098,00 EUR s DPH |
| 036/24 |
mediatip.sk,s.r.o. |
12.3.2024 |
21,96 EUR s DPH |
| 035/24 |
SIGMIA OaSS |
11.3.2024 |
179,03 EUR s DPH |
| 033/24 |
FARBY-LAKY PREMAL |
08.3.2024 |
90,04 EUR s DPH |
| 034/24 |
MIŠKECH AM, s.r.o. |
08.3.2024 |
1 483,10 EUR s DPH |
| 028/24 |
ADMASYS SK, s.r.o. |
08.3.2024 |
912,00 EUR s DPH |
| 032/24 |
TME Slovakia s.r.o. |
08.3.2024 |
219,71 EUR s DPH |
| 029/24 |
VSMAR s.r.o. |
08.3.2024 |
344,00 EUR s DPH |
| 030/24 |
VSMAR s.r.o. |
08.3.2024 |
100,00 EUR s DPH |
| 031/24 |
A-RD ENERGY, s.r.o. |
08.3.2024 |
206,00 EUR s DPH |
| 027/24 |
Alza.sk s.r.o. |
07.3.2024 |
283,50 EUR s DPH |
| 026/24 |
STES spol. s r.o. |
27.2.2024 |
1 137,84 EUR s DPH |
| 025/24 |
TSM Dubnica n/V. |
26.2.2024 |
40,92 EUR s DPH |
| 023/24 |
Blanka Fúsková B-reklama |
16.2.2024 |
999,60 EUR s DPH |
| 022/24 |
Alza.sk s.r.o. |
15.2.2024 |
182,97 EUR s DPH |
| 019/24 |
mediatip.sk,s.r.o. |
12.2.2024 |
318,00 EUR s DPH |
| 020/24 |
Poradca podnikateľa, spol. s r.o. |
12.2.2024 |
228,00 EUR s DPH |
| 021/24 |
SIGMIA OaSS |
12.2.2024 |
723,70 EUR s DPH |
| 018/24 |
Univerzitka |
06.2.2024 |
1 012,50 EUR s DPH |
| 017/24 |
mediatip.sk,s.r.o. |
06.2.2024 |
24,00 EUR s DPH |
| 016/24 |
PETIT PRESS, a.s. |
06.2.2024 |
25,48 EUR s DPH |
| 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 |
