| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 130/23 |
Pavel Maňo |
11.9.2023 |
204,00 EUR s DPH |
| 128/23 |
TSM Dubnica n/V. |
11.9.2023 |
136,80 EUR s DPH |
| 129/23 |
Frigel s.r.o. |
11.9.2023 |
82,49 EUR s DPH |
| 123/23 |
Harňák s.r.o. |
08.9.2023 |
364,00 EUR s DPH |
| 124/23 |
Techfun s. r. o. |
08.9.2023 |
873,00 EUR s DPH |
| 126/23 |
ADET, s.r.o. |
08.9.2023 |
62,82 EUR s DPH |
| 122/23 |
KANTORKA, n.o. |
08.9.2023 |
45,00 EUR s DPH |
| 125/23 |
ASTER-MIX, s.r.o. |
08.9.2023 |
273,12 EUR s DPH |
| 121/23 |
Mário Drahoš |
08.9.2023 |
1 691,48 EUR s DPH |
| 127/23 |
PETIT PRESS, a.s. |
08.9.2023 |
648,00 EUR s DPH |
| 120/23 |
FARBY-LAKY PREMAL |
07.9.2023 |
35,22 EUR s DPH |
| 119/23 |
BERSICOMP s.r.o. |
07.9.2023 |
387,24 EUR s DPH |
| 117/23 |
JTF partnership |
31.8.2023 |
1 315,03 EUR s DPH |
| 118/23 |
MARNEL, s.r.o. |
21.8.2023 |
4 974,00 EUR s DPH |
| 116/23 |
OLEJÁRI s.r.o. |
21.8.2023 |
179,04 EUR s DPH |
| 113/23 |
Ing. Peter Gerši - GC TECH |
18.8.2023 |
96,05 EUR s DPH |
| 115/23 |
Ing. Martina Bakošová |
18.8.2023 |
140,00 EUR s DPH |
| 114/23 |
Trubárka s. r. o. |
18.8.2023 |
2 200,30 EUR s DPH |
| 112/23 |
TUCAN, s.r.o. |
16.8.2023 |
4 905,00 EUR s DPH |
| 108/23 |
TSM Dubnica n/V. |
15.8.2023 |
44,16 EUR s DPH |
| 109/23 |
JTF partnership |
15.8.2023 |
744,47 EUR s DPH |
| 110/23 |
Alkoholtestery s. r. o. |
15.8.2023 |
356,00 EUR s DPH |
| 111/23 |
FARBY-LAKY PREMAL |
15.8.2023 |
90,60 EUR s DPH |
| 107/23 |
preskoly.sk s.r.o. |
15.8.2023 |
1 350,00 EUR s DPH |
| 106/23 |
Alza.sk s.r.o. |
14.8.2023 |
32,39 EUR s DPH |
| 105/23 |
B2B Partner, s.r.o. |
03.8.2023 |
267,60 EUR s DPH |
| 105/01/23 |
PETIT PRESS, a.s. |
02.8.2023 |
33,10 EUR s DPH |
| 104/23 |
mediatip.sk,s.r.o. |
25.7.2023 |
204,00 EUR s DPH |
| 103/23 |
AGA final |
20.7.2023 |
148,00 EUR s DPH |
| 102/23 |
ARAVER, a.s. |
06.7.2023 |
648,49 EUR s DPH |
| 101/23 |
mediatip.sk,s.r.o. |
28.6.2023 |
258,00 EUR s DPH |
| 100/23 |
ALEX kovový a školský nábytok s.r.o. |
26.6.2023 |
2 072,40 EUR s DPH |
| 098/23 |
TSM Dubnica n/V. |
23.6.2023 |
54,72 EUR s DPH |
| 095/23 |
FARBY-LAKY PREMAL |
23.6.2023 |
136,78 EUR s DPH |
| 099/23 |
REVEL projekt, s.r.o. |
23.6.2023 |
924,00 EUR s DPH |
| 097/23 |
TME Slovakia s.r.o. |
23.6.2023 |
899,10 EUR s DPH |
| 096/23 |
Nábytok NIKA, spol. s r.o. |
20.6.2023 |
322,00 EUR s DPH |
| 094/23 |
REVEL projekt, s.r.o. |
20.6.2023 |
1 560,00 EUR s DPH |
| 092/23 |
Ľubomír Hošták LH-PARTNERS |
06.6.2023 |
363,11 EUR s DPH |
| 093/23 |
Jozef Sklenár |
06.6.2023 |
370,00 EUR s DPH |
| 091/23 |
ASC Applied Software Consultansts, s.r.o. |
05.6.2023 |
120,00 EUR s DPH |
| 089/23 |
mediatip.sk,s.r.o. |
05.6.2023 |
30,00 EUR s DPH |
| 090/23 |
Blanka Fúsková B-reklama |
05.6.2023 |
309,60 EUR s DPH |
| 088/23 |
CURADEN Slovakia s.r.o. |
02.6.2023 |
107,55 EUR s DPH |
| 080/23 |
MARNEL, s.r.o. |
30.5.2023 |
1 650,00 EUR s DPH |
| 081/23 |
JPK print, s.r.o. |
30.5.2023 |
653,40 EUR s DPH |
| 082/23 |
Blanka Fúsková B-reklama |
30.5.2023 |
278,40 EUR s DPH |
| 084/23 |
Svetlana Andruščenková ALISA |
30.5.2023 |
300,00 EUR s DPH |
| 085/23 |
SIGMIA OaSS |
30.5.2023 |
148,50 EUR s DPH |
| 086/23 |
SIGMIA OaSS |
30.5.2023 |
19,79 EUR s DPH |
