Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
113/23 |
Michal Vašek - MV GROUP |
23.8.2023 |
90,00 EUR s DPH |
112/23 |
PURGO s.r.o. |
18.8.2023 |
36,10 EUR s DPH |
111/23 |
SESTAV stavebniny, s. r. o. |
16.8.2023 |
173,52 EUR s DPH |
110/23 |
Richard Šrobár LITTERA |
14.8.2023 |
1 306,00 EUR s DPH |
109/23 |
KEREKO s.r.o. |
02.8.2023 |
78,18 EUR s DPH |
107/23 |
Helena Richtáriková, kníhviazačské práce |
02.8.2023 |
260,00 EUR s DPH |
108/23 |
Richard Šrobár LITTERA |
02.8.2023 |
3 458,90 EUR s DPH |
105/23 |
LYMAREX s.r.o |
01.8.2023 |
628,00 EUR s DPH |
106/23 |
RM Gastro - JAZ s.r.o. |
01.8.2023 |
2 927,34 EUR s DPH |
104/23 |
Pretože TRIPSY s.r.o. |
28.7.2023 |
1 370,21 EUR s DPH |
103/23 |
PhDr. Gabriela Spišáková - Majster Papier |
26.7.2023 |
224,64 EUR s DPH |
102/23 |
Zuzana Záhradová |
21.7.2023 |
210,00 EUR s DPH |
101/23 |
UNIMAT-Ing.Jalč Slavomír |
20.7.2023 |
15,60 EUR s DPH |
098/23 |
Pivko Milan - TELMONT |
14.7.2023 |
297,00 EUR s DPH |
099/23 |
OMES spol. s r. o. |
14.7.2023 |
262,68 EUR s DPH |
100/23 |
ASSA spol. s r.o. |
14.7.2023 |
504,00 EUR s DPH |
097/23 |
KEREKO s.r.o. |
13.7.2023 |
105,00 EUR s DPH |
096/23 |
RELUK s.r.o. |
13.7.2023 |
358,60 EUR s DPH |
095/23 |
PhDr. Gabriela Spišáková - Majster Papier |
12.7.2023 |
158,40 EUR s DPH |
091/23 |
PURGO s.r.o. |
10.7.2023 |
276,30 EUR s DPH |
092/23 |
PMB Slovakia, s. r. o. |
10.7.2023 |
1 509,96 EUR s DPH |
093/23 |
PMB Slovakia, s. r. o. |
10.7.2023 |
2 449,68 EUR s DPH |
094/23 |
RELUK s.r.o. |
10.7.2023 |
1 085,00 EUR s DPH |
090/23 |
PURGO s.r.o. |
30.6.2023 |
65,25 EUR s DPH |
089/23 |
DOMOV AS, s.r.o. |
29.6.2023 |
3 997,32 EUR s DPH |
088/23 |
PURGO s.r.o. |
29.6.2023 |
38,40 EUR s DPH |
086/23 |
Realita, v.o.s. |
27.6.2023 |
48,30 EUR s DPH |
087/23 |
Realita, v.o.s. |
27.6.2023 |
115,20 EUR s DPH |
085/23 |
PhDr. Gabriela Spišáková - Majster Papier |
20.6.2023 |
276,55 EUR s DPH |
083/23 |
LP TRADE HOLDING, s. r. o. |
16.6.2023 |
111,52 EUR s DPH |
084/23 |
ASC Applied Software Consultants |
16.6.2023 |
659,00 EUR s DPH |
082/23 |
INSPO, spol. s r.o. |
15.6.2023 |
600,00 EUR s DPH |
081/23 |
ASC Applied Software Consultants |
15.6.2023 |
160,00 EUR s DPH |
080/23 |
Majerčík Marián |
15.6.2023 |
3 920,50 EUR s DPH |
079/23 |
UNIONTEX TRADE s.r.o. |
14.6.2023 |
102,36 EUR s DPH |
078/23 |
Slávka Májska S-MODA |
13.6.2023 |
477,60 EUR s DPH |
076/23 |
TRNÍK - SLUŽBY, s. r. o. |
02.6.2023 |
430,00 EUR s DPH |
077/23 |
PhDr. Gabriela Spišáková - Majster Papier |
02.6.2023 |
329,83 EUR s DPH |
075/23 |
PURGO s.r.o. |
01.6.2023 |
41,40 EUR s DPH |
074/23 |
KOVAL SYSTEMS, a. s. |
31.5.2023 |
174,00 EUR s DPH |
073/23 |
PURGO s.r.o. |
31.5.2023 |
114,50 EUR s DPH |
072/23 |
Techklima, s.r.o. |
29.5.2023 |
228,00 EUR s DPH |
070/23 |
Elena Šulíková |
29.5.2023 |
1 258,40 EUR s DPH |
071/23 |
PURGO s.r.o. |
29.5.2023 |
48,00 EUR s DPH |
069/23 |
CWS - boco Slovensko, s.r.o. |
26.5.2023 |
1 143,60 EUR s DPH |
068/23 |
KOVEMA, s.r.o. |
26.5.2023 |
1 540,00 EUR s DPH |
067/23 |
Emil Drahuta |
19.5.2023 |
470,00 EUR s DPH |
066/23 |
UNIMAT-Ing.Jalč Slavomír |
19.5.2023 |
397,80 EUR s DPH |
065/23 |
Emil Drahuta |
19.5.2023 |
300,00 EUR s DPH |
064/23 |
Jozef Kubo, Natali |
18.5.2023 |
211,15 EUR s DPH |