| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 143/22 |
Prodata plus, s.r.o. |
30.8.2022 |
195,00 EUR s DPH |
| 142/22 |
Richard Šrobár LITTERA |
23.8.2022 |
2 459,80 EUR s DPH |
| 141/22 |
ŠK SPEKTRUM, s.r.o. |
23.8.2022 |
89,66 EUR s DPH |
| 139/22 |
KEREKO s.r.o. |
19.8.2022 |
112,60 EUR s DPH |
| 140/22 |
KOVEMA, s.r.o. |
19.8.2022 |
99,00 EUR s DPH |
| 138/22 |
ASSA spol. s r.o. |
18.8.2022 |
390,00 EUR s DPH |
| 137/22 |
TABELA, s.r.o. |
16.8.2022 |
54,00 EUR s DPH |
| 136/22 |
CWS - boco Slovensko, s.r.o. |
08.8.2022 |
161,76 EUR s DPH |
| 135/22 |
Helena Richtáriková, kníhviazačské práce |
01.8.2022 |
412,50 EUR s DPH |
| 134/22 |
Púchovská kultúra, s.r.o. |
22.7.2022 |
30,00 EUR s DPH |
| 133/22 |
Boratex s. r. o. |
21.7.2022 |
47,57 EUR s DPH |
| 131/22 |
UNIMAT-Ing.Jalč Slavomír |
20.7.2022 |
412,04 EUR s DPH |
| 132/22 |
Realita, v.o.s. |
20.7.2022 |
114,45 EUR s DPH |
| 130/22 |
Viktor Kvaššay VK - SOK |
19.7.2022 |
196,30 EUR s DPH |
| 129/22 |
SEZAM, s.r.o. |
18.7.2022 |
194,96 EUR s DPH |
| 128/22 |
Pretože TRIPSY s.r.o. |
18.7.2022 |
5 609,70 EUR s DPH |
| 127/22 |
Ing. Peter Gerši - GC Tech. |
18.7.2022 |
1 890,26 EUR s DPH |
| 126/22 |
CWS - boco Slovensko, s.r.o. |
15.7.2022 |
314,03 EUR s DPH |
| 125/22 |
OMES spol. s r. o. |
14.7.2022 |
192,00 EUR s DPH |
| 123/22 |
Pivko Milan - TELMONT |
13.7.2022 |
96,00 EUR s DPH |
| 124/22 |
PURGO s.r.o. |
13.7.2022 |
219,62 EUR s DPH |
| 122/22 |
PURGO s.r.o. |
01.7.2022 |
86,66 EUR s DPH |
| 120/22 |
PURGO s.r.o. |
01.7.2022 |
77,08 EUR s DPH |
| 121/22 |
AME, spol. s r.o. |
01.7.2022 |
354,47 EUR s DPH |
| 118/22 |
PURGO s.r.o. |
01.7.2022 |
27,70 EUR s DPH |
| 119/22 |
PURGO s.r.o. |
01.7.2022 |
6,24 EUR s DPH |
| 117/22 |
Slávka Májska S-MODA |
28.6.2022 |
1 436,00 EUR s DPH |
| 116/22 |
ALEXANDRA ŠPORT HOTEL, s.r.o. |
27.6.2022 |
990,00 EUR s DPH |
| 115/22 |
DOMOV AS, s.r.o. |
24.6.2022 |
3 719,33 EUR s DPH |
| 113/22 |
Internet Mall Slovakia s.r.o. |
23.6.2022 |
855,00 EUR s DPH |
| 114/22 |
Tuli.sk, s. r. o. |
23.6.2022 |
258,79 EUR s DPH |
| 112/22 |
Ing. Emília Juračková - SPOBAD |
23.6.2022 |
14,00 EUR s DPH |
| 111/22 |
Majerčík Marián |
20.6.2022 |
3 651,86 EUR s DPH |
| 110/22 |
Juvitex, s.r.o. |
20.6.2022 |
104,27 EUR s DPH |
| 109/22 |
Martinus, s.r.o. |
16.6.2022 |
46,43 EUR s DPH |
| 108/22 |
PURGO s.r.o. |
14.6.2022 |
106,41 EUR s DPH |
| 107/22 |
CITY MAN, s. r. o. |
13.6.2022 |
868,56 EUR s DPH |
| 106/22 |
ARTravel s.r.o. |
10.6.2022 |
600,00 EUR s DPH |
| 105/22 |
Vladimír Kozák |
09.6.2022 |
625,00 EUR s DPH |
| 103/22 |
AVECAN SLOVAKIA, s.r.o. |
07.6.2022 |
143,00 EUR s DPH |
| 104/22 |
ARTravel s.r.o. |
07.6.2022 |
500,00 EUR s DPH |
| 102/22 |
ELEKTROSPED, a.s. |
02.6.2022 |
299,00 EUR s DPH |
| 101/22 |
Vilma Kováčiková - Imako |
31.5.2022 |
990,00 EUR s DPH |
| 100/22 |
TRNÍK - SLUŽBY, s. r. o. |
30.5.2022 |
2 227,20 EUR s DPH |
| 099/22 |
PURGO s.r.o. |
30.5.2022 |
50,93 EUR s DPH |
| 098/22 |
PMB Slovakia, s. r. o. |
26.5.2022 |
4 679,40 EUR s DPH |
| 096/22 |
CWS - boco Slovensko, s.r.o. |
26.5.2022 |
202,16 EUR s DPH |
| 097/22 |
Realita, v.o.s. |
26.5.2022 |
218,78 EUR s DPH |
| 095/22 |
Medplus s.r.o. |
25.5.2022 |
45,00 EUR s DPH |
| 094/22 |
PURGO s.r.o. |
24.5.2022 |
15,36 EUR s DPH |
