| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 083/23 |
TatraCom - Ferro, s.r.o. |
30.5.2023 |
34,30 EUR s DPH |
| 087/23 |
FARBY-LAKY PREMAL |
30.5.2023 |
148,54 EUR s DPH |
| 077/23 |
BETRIX, s.r.o. |
29.5.2023 |
1 675,50 EUR s DPH |
| 078/23 |
MARNEL, s.r.o. |
29.5.2023 |
1 961,40 EUR s DPH |
| 079/23 |
ASC Applied Software Consultansts, s.r.o. |
29.5.2023 |
699,00 EUR s DPH |
| 076/23 |
FARBY-LAKY PREMAL |
24.5.2023 |
87,70 EUR s DPH |
| 075/23 |
PETIT PRESS, a.s. |
24.5.2023 |
17,50 EUR s DPH |
| 073/23 |
TEMER GROUP s. r. o. |
19.5.2023 |
1 400,00 EUR s DPH |
| 074/23 |
TATRACOM-FERRO, s.r.o. |
19.5.2023 |
50,11 EUR s DPH |
| 072/23 |
B2B Partner, s.r.o. |
19.5.2023 |
86,40 EUR s DPH |
| 070/23 |
Magdaléna Horňáková EKORSS |
15.5.2023 |
306,00 EUR s DPH |
| 071/23 |
SIGMIA OaSS |
15.5.2023 |
64,38 EUR s DPH |
| 069/23 |
Unihouse, s.r.o. |
12.5.2023 |
27,58 EUR s DPH |
| 068/23 |
Schneider Airsystems s.r.o. |
10.5.2023 |
849,50 EUR s DPH |
| 067/23 |
BETRIX, s.r.o. |
09.5.2023 |
1 369,20 EUR s DPH |
| 066/23 |
mediatip.sk,s.r.o. |
05.5.2023 |
76,80 EUR s DPH |
| 065/23 |
TSM Dubnica n/V. |
04.5.2023 |
183,12 EUR s DPH |
| 063/23 |
TSM Dubnica n/V. |
28.4.2023 |
19,20 EUR s DPH |
| 064/23 |
Mgr. Roman Rosina R&R creative |
28.4.2023 |
98,04 EUR s DPH |
| 062/23 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
28.4.2023 |
122,64 EUR s DPH |
| 061/23 |
PETIT PRESS, a.s. |
26.4.2023 |
34,58 EUR s DPH |
| 059/23 |
Alza.sk s.r.o. |
25.4.2023 |
378,89 EUR s DPH |
| 060/23 |
Alza.sk s.r.o. |
25.4.2023 |
137,41 EUR s DPH |
| 058/23 |
TSM Dubnica n/V. |
24.4.2023 |
34,56 EUR s DPH |
| 057/23 |
mediatip.sk,s.r.o. |
21.4.2023 |
12,00 EUR s DPH |
| 056/23 |
Frigel s.r.o. |
19.4.2023 |
192,40 EUR s DPH |
| 055/23 |
PETIT PRESS, a.s. |
19.4.2023 |
18,70 EUR s DPH |
| 054/23 |
Internet Mall Slovakia s.r.o. |
17.4.2023 |
541,90 EUR s DPH |
