Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ148/24 |
LilAdel s.r.o. |
01.7.2024 |
91,00 EUR s DPH |
OBJ149/24 |
StavoPlus s. r. o. |
01.7.2024 |
646,00 EUR s DPH |
OBJ150/24 |
Martin Berec |
01.7.2024 |
2 192,00 EUR s DPH |
OBJ151/24 |
Ing.Janka Potfajová -POTRAVINY |
01.7.2024 |
96,60 EUR s DPH |
OBJ152/24 |
LilAdel s.r.o. |
01.7.2024 |
138,00 EUR s DPH |
OBJ153/24 |
LilAdel s.r.o. |
01.7.2024 |
213,00 EUR s DPH |
OBJ144/24 |
MAPROS, s.r.o. |
01.7.2024 |
264,00 EUR s DPH |
OBJ142/24 |
Poradca s.r.o. |
30.6.2024 |
124,00 EUR s DPH |
OBJ143/24 |
Martin Berec |
30.6.2024 |
2 603,00 EUR s DPH |
OBJ157/24 |
Branislava Jánošová |
20.6.2024 |
2 500,00 EUR s DPH |
OBJ136/24 |
P-PRAKTIK Peter Oleš |
15.6.2024 |
171,00 EUR s DPH |
OBJ137/24 |
LilAdel s.r.o. |
15.6.2024 |
67,00 EUR s DPH |
OBJ138/24 |
TILIA v.o.s. |
15.6.2024 |
77,50 EUR s DPH |
OBJ139/24 |
LIA affari s.r.o. |
15.6.2024 |
87,48 EUR s DPH |
OBJ140/24 |
Agema Rider s.r.o. |
15.6.2024 |
168,00 EUR s DPH |
OBJ141/24 |
IKEA Bratislava s.r.o. |
15.6.2024 |
111,00 EUR s DPH |
OBJ124/24 |
LilAdel s.r.o. |
05.6.2024 |
59,70 EUR s DPH |
OBJ125/24 |
LilAdel s.r.o. |
05.6.2024 |
97,45 EUR s DPH |
OBJ126/24 |
Slovenská pošta |
05.6.2024 |
9,40 EUR s DPH |
OBJ127/24 |
Jana Révayová-KOMINÁRSTVO |
05.6.2024 |
223,50 EUR s DPH |
OBJ128/24 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
05.6.2024 |
132,00 EUR s DPH |
OBJ129/24 |
Michal Matejka Pagáčik |
05.6.2024 |
36,00 EUR s DPH |
OBJ130/24 |
Martin Berec |
05.6.2024 |
3 740,00 EUR s DPH |
OBJ131/24 |
BOVE s.r.o. |
05.6.2024 |
61,00 EUR s DPH |
OBJ132/24 |
preskoly.sk s.ro. |
05.6.2024 |
2 595,60 EUR s DPH |
OBJ134/24 |
PETIT PRESS, a.s. |
05.6.2024 |
144,00 EUR s DPH |
OBJ135/24 |
LilAdel s.r.o. |
05.6.2024 |
245,00 EUR s DPH |
OBJ133/24 |
MEDLEY spol. s r.o. |
05.6.2024 |
210,00 EUR s DPH |
OBJ118/24 |
Techfun s.r.o. |
30.5.2024 |
70,00 EUR s DPH |
OBJ119/24 |
Techfun s.r.o. |
30.5.2024 |
67,00 EUR s DPH |
OBJ120/24 |
ASC Applied Software Consultants |
30.5.2024 |
589,00 EUR s DPH |
OBJ121/24 |
Junior Achievement Slovensko , n.o. |
30.5.2024 |
60,00 EUR s DPH |
OBJ122/24 |
Virtur s. r. o. |
30.5.2024 |
391,00 EUR s DPH |
OBJ115/24 |
VIOLET MOON s.r.o. |
20.5.2024 |
1 146,24 EUR s DPH |
OBJ113/24 |
RIPEX náradie, s.r.o. |
20.5.2024 |
605,00 EUR s DPH |
OBJ116/24 |
Daffer spol.s.r.o. |
20.5.2024 |
15,86 EUR s DPH |
OBJ117/24 |
Želmíra Moravčíková TEX-MO |
20.5.2024 |
460,50 EUR s DPH |
OBJ123/24 |
MAPROS, s.r.o. |
20.5.2024 |
860,00 EUR s DPH |
OBJ114/24 |
JUMA Trenčín s.r.o. Ing.Viliam Varhaník |
20.5.2024 |
192,00 EUR s DPH |
OBJ110/24 |
Michal Matejka Pagáčik |
10.5.2024 |
91,20 EUR s DPH |
OBJ111/24 |
Techfun s.r.o. |
10.5.2024 |
73,00 EUR s DPH |
OBJ112/24 |
Lyreco CE, SE |
10.5.2024 |
915,00 EUR s DPH |
OBJ108/24 |
LilAdel s.r.o. |
10.5.2024 |
44,00 EUR s DPH |
OBJ109/24 |
LilAdel s.r.o. |
10.5.2024 |
128,00 EUR s DPH |
OBJ103/24 |
Jozef Ferko AV-EL mak. |
02.5.2024 |
708,00 EUR s DPH |
OBJ104/24 |
Techfun s.r.o. |
02.5.2024 |
140,00 EUR s DPH |
OBJ105/24 |
RM Gastro - JAZ s.r.o. |
02.5.2024 |
25,82 EUR s DPH |
OBJ107/24 |
BOVE s.r.o. |
02.5.2024 |
182,00 EUR s DPH |
OBJ106/24 |
MF-Traders stavby s.r.o. |
02.5.2024 |
333,00 EUR s DPH |
OBJ076/24 |
LINOTEX, s.r.o. |
23.4.2024 |
1 419,89 EUR s DPH |