| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ201/24 |
BOVE s.r.o. |
07.10.2024 |
98,60 EUR s DPH |
| OBJ200/24 |
RM Gastro - JAZ s.r.o. |
01.10.2024 |
67,00 EUR s DPH |
| OBJ186/24 |
PRO-NIK s.r.o. |
16.9.2024 |
408,00 EUR s DPH |
| OBJ187/24 |
P-PRAKTIK Peter Oleš |
16.9.2024 |
754,00 EUR s DPH |
| OBJ188/24 |
LilAdel s.r.o. |
16.9.2024 |
170,00 EUR s DPH |
| OBJ189/24 |
LilAdel s.r.o. |
16.9.2024 |
136,00 EUR s DPH |
| OBJ190/24 |
LilAdel s.r.o. |
16.9.2024 |
188,00 EUR s DPH |
| OBJ191/24 |
Techfun s.r.o. |
16.9.2024 |
61,00 EUR s DPH |
| OBJ192/24 |
Jozef Ferko AV-EL mak. |
16.9.2024 |
44,00 EUR s DPH |
| OBJ193/24 |
Techfun s.r.o. |
16.9.2024 |
23,00 EUR s DPH |
| OBJ194/24 |
BATIMEX SPOLKA O.O. |
16.9.2024 |
10,35 EUR s DPH |
| OBJ195/24 |
preskoly.sk s.ro. |
16.9.2024 |
1 205,00 EUR s DPH |
| OBJ198/24 |
JK BUS s.r.o. |
16.9.2024 |
400,00 EUR s DPH |
| OBJ199/24 |
JK BUS s.r.o. |
16.9.2024 |
80,00 EUR s DPH |
| OBJ196/24 |
Jozef Ferko AV-EL mak. |
16.9.2024 |
56,00 EUR s DPH |
| OBJ197/24 |
Techfun s.r.o. |
16.9.2024 |
80,00 EUR s DPH |
| OBJ181/24 |
ASC Applied Software Consultants |
02.9.2024 |
40,00 EUR s DPH |
| OBJ182/24 |
BOVE s.r.o. |
02.9.2024 |
75,00 EUR s DPH |
| OBJ183/24 |
ŠEVT a.s. |
02.9.2024 |
295,00 EUR s DPH |
| OBJ184/24 |
Pyroservis a.s., organizačná zložka |
02.9.2024 |
957,00 EUR s DPH |
| OBJ185/24 |
Ecoder s.r.o. |
02.9.2024 |
211,00 EUR s DPH |
| OBJ179/24 |
ROTEX ELEKTRO s.r.o. |
15.8.2024 |
681,00 EUR s DPH |
| OBJ180/24 |
LilAdel s.r.o. |
15.8.2024 |
190,00 EUR s DPH |
| OBJ175/24 |
365 services s.r.o. |
06.8.2024 |
1 200,00 EUR s DPH |
| OBJ176/24 |
Divadlo Nová scéna |
06.8.2024 |
1 235,00 EUR s DPH |
| OBJ177/24 |
Poradca s.r.o. |
06.8.2024 |
125,00 EUR s DPH |
| OBJ178/24 |
Cb elektro s.r.o. |
06.8.2024 |
30,00 EUR s DPH |
| OBJ167/24 |
PAPERA s.r.o. |
01.8.2024 |
519,00 EUR s DPH |
| OBJ168/24 |
Verejná informačná služba |
01.8.2024 |
705,60 EUR s DPH |
| OBJ169/24 |
Poradca podnikateľa, spol. s r.o. |
01.8.2024 |
228,00 EUR s DPH |
| OBJ170/24 |
VICTORIES s. r. o. |
01.8.2024 |
127,44 EUR s DPH |
| OBJ171/24 |
RM Gastro - JAZ s.r.o. |
01.8.2024 |
115,20 EUR s DPH |
| OBJ172/24 |
COMPAN-IT |
01.8.2024 |
110,00 EUR s DPH |
| OBJ173/24 |
ALZA.sk s.r.o., |
01.8.2024 |
152,99 EUR s DPH |
| OBJ174/24 |
Internet Mall Slovakia s.r.o. |
01.8.2024 |
488,00 EUR s DPH |
| OBJ166/24 |
PLUG s.r.o. |
30.7.2024 |
821,00 EUR s DPH |
| OBJ165/24 |
Agema Rider s.r.o. |
30.7.2024 |
370,00 EUR s DPH |
| OBJ164/24 |
Miroslav Súrovský |
20.7.2024 |
120,00 EUR s DPH |
| OBJ162/24 |
PLUG s.r.o. |
20.7.2024 |
142,00 EUR s DPH |
| OBJ163/24 |
Lyreco CE, SE |
20.7.2024 |
357,00 EUR s DPH |
| OBJ154/24 |
ŠEVT a.s. |
15.7.2024 |
136,00 EUR s DPH |
| OBJ160/24 |
Tibor Jacko |
15.7.2024 |
1 180,00 EUR s DPH |
| OBJ155/24 |
Ing.Janka Potfajová -POTRAVINY |
15.7.2024 |
83,16 EUR s DPH |
| OBJ161/24 |
Tibor Jacko |
15.7.2024 |
500,00 EUR s DPH |
| OBJ156/24 |
VICTORIES s. r. o. |
15.7.2024 |
158,00 EUR s DPH |
| OBJ158/24 |
Vladimír Košnár - K.V.KANAL |
15.7.2024 |
182,00 EUR s DPH |
| OBJ159/24 |
Slovenská legálna metrológia, n.o. |
15.7.2024 |
39,00 EUR s DPH |
| OBJ145/24 |
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
01.7.2024 |
868,32 EUR s DPH |
| OBJ146/24 |
Dom kultúry Javorina |
01.7.2024 |
48,00 EUR s DPH |
| OBJ147/24 |
LilAdel s.r.o. |
01.7.2024 |
202,00 EUR s DPH |
