| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 111/21 |
CWS - boco Slovensko, s.r.o. |
13.9.2021 |
150,64 EUR s DPH |
| 108/21 |
NETA, s.r.o. |
13.9.2021 |
232,00 EUR s DPH |
| 109/21 |
BEEL, s.r.o. |
13.9.2021 |
81,60 EUR s DPH |
| 107/21 |
UNIMAT-Ing.Jalč Slavomír |
10.9.2021 |
39,55 EUR s DPH |
| 106/21 |
JTF partnership, s.r.o. |
06.9.2021 |
360,00 EUR s DPH |
| 105/21 |
ASC Applied Software Consultants |
02.9.2021 |
200,00 EUR s DPH |
| 104/21 |
OMES spol. s r. o. |
26.8.2021 |
426,00 EUR s DPH |
| 103/21 |
Realita, v.o.s. |
26.8.2021 |
103,46 EUR s DPH |
| 102/21 |
Púchovská kultúra, s.r.o. |
19.8.2021 |
21,60 EUR s DPH |
| 101/21 |
Pivko Milan - TELMONT |
17.8.2021 |
1 699,20 EUR s DPH |
| 100/21 |
LEON global s.r.o. |
06.8.2021 |
2 203,68 EUR s DPH |
| 098/21 |
Ing. Peter Gerši - GC Tech. |
06.8.2021 |
169,44 EUR s DPH |
| 099/21 |
CWS - boco Slovensko, s.r.o. |
06.8.2021 |
150,64 EUR s DPH |
| 097/21 |
ASSA spol. s r.o. |
26.7.2021 |
420,00 EUR s DPH |
| 096/21 |
OMES spol. s r. o. |
09.7.2021 |
138,00 EUR s DPH |
| 095/21 |
Helena Richtáriková, kníhviazačské práce |
08.7.2021 |
379,50 EUR s DPH |
| 094/21 |
PURGO s.r.o. |
07.7.2021 |
130,85 EUR s DPH |
| 093/21 |
LEON global s.r.o. |
06.7.2021 |
1 091,16 EUR s DPH |
| 092/21 |
PURGO s.r.o. |
06.7.2021 |
24,24 EUR s DPH |
| 091/21 |
Pavol Filo |
28.6.2021 |
68,40 EUR s DPH |
| 090/21 |
Coffee partners s.r.o. |
28.6.2021 |
350,90 EUR s DPH |
| 089/21 |
ŠK SPEKTRUM, s.r.o. |
25.6.2021 |
36,31 EUR s DPH |
| 088/21 |
Miroslav Kubica |
24.6.2021 |
85,00 EUR s DPH |
| 086/21 |
Realita, v.o.s. |
23.6.2021 |
79,93 EUR s DPH |
| 087/21 |
Realita, v.o.s. |
23.6.2021 |
39,20 EUR s DPH |
| 085/21 |
AME, spol. s r.o. |
22.6.2021 |
33,74 EUR s DPH |
| 083/21 |
Ing. Peter Gerši - GC Tech. |
16.6.2021 |
274,92 EUR s DPH |
| 084/21 |
JUNIOR GH, s.r.o. |
16.6.2021 |
868,00 EUR s DPH |
| 081/21 |
Pavol Slamka - PIETA |
14.6.2021 |
264,00 EUR s DPH |
| 082/21 |
LP TRADE HOLDING, s. r. o. |
14.6.2021 |
101,70 EUR s DPH |
| 080/21 |
Realita, v.o.s. |
11.6.2021 |
77,66 EUR s DPH |
| 079/21 |
B2B Partner s. r. o. |
11.6.2021 |
400,80 EUR s DPH |
| 078/21 |
FORFOLK s.r.o. |
07.6.2021 |
980,00 EUR s DPH |
| 077/21 |
PURGO s.r.o. |
07.6.2021 |
11,94 EUR s DPH |
| 075/21 |
CWS - boco Slovensko, s.r.o. |
02.6.2021 |
150,64 EUR s DPH |
| 076/21 |
InSTAVEX, s. r. o. |
02.6.2021 |
994,10 EUR s DPH |
| 074/21 |
Ing. Peter Gerši - GC Tech. |
01.6.2021 |
253,20 EUR s DPH |
| 072/21 |
ALFA Reklama s.r.o. |
28.5.2021 |
89,90 EUR s DPH |
| 073/21 |
MB PRESTIGE s.r.o. |
28.5.2021 |
143,80 EUR s DPH |
| 071/21 |
DOMOV, a.s. |
27.5.2021 |
1 591,09 EUR s DPH |
| 068/21 |
UNIMAT-Ing.Jalč Slavomír |
25.5.2021 |
90,00 EUR s DPH |
| 069/21 |
AAA Gastro s.r.o. |
25.5.2021 |
72,00 EUR s DPH |
| 070/21 |
JUNIOR GH, s.r.o. |
25.5.2021 |
79,00 EUR s DPH |
| 067/21 |
Ingrid Čarnoká TIFFANY |
24.5.2021 |
428,62 EUR s DPH |
| 065/21 |
PURGO s.r.o. |
24.5.2021 |
83,87 EUR s DPH |
| 066/21 |
PURGO s.r.o. |
24.5.2021 |
27,66 EUR s DPH |
| 064/21 |
Elena Šulíková |
21.5.2021 |
250,60 EUR s DPH |
| 063/21 |
RoLo, s.r.o. |
20.5.2021 |
1 696,87 EUR s DPH |
| 061/21 |
JYSK s. r. o. |
18.5.2021 |
90,00 EUR s DPH |
| 062/21 |
VIKON, s.r.o. |
18.5.2021 |
263,71 EUR s DPH |
