|
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 |
|
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 |