|
0195/23
|
Talentída, n.o. |
23.10.2023 |
150,00 EUR s DPH |
|
0193/23
|
Papermax, sro |
18.10.2023 |
88,48 EUR s DPH |
|
0192/23
|
ŠKOLEX |
17.10.2023 |
1 581,18 EUR s DPH |
|
0188/23
|
Richard Šrobár - Littera |
13.10.2023 |
60,90 EUR s DPH |
|
0189/23
|
Richard Šrobár - Littera |
13.10.2023 |
1 386,00 EUR s DPH |
|
0190/23
|
Škola.sk, s. r. o. |
13.10.2023 |
481,20 EUR s DPH |
|
0191/23
|
KOMINÁRSTVO URMINCE s.r.o. |
13.10.2023 |
116,00 EUR s DPH |
|
0187/23
|
Alza.sk s.r.o. |
11.10.2023 |
998,96 EUR s DPH |
|
0185/23
|
Ľuboš Vlčko - LUBOKAR |
05.10.2023 |
150,00 EUR s DPH |
|
0186/23
|
Ing. Štefan Šesták - LONATER |
05.10.2023 |
39,50 EUR s DPH |
|
0184/23
|
Vladimír Radosa O K RADOSA |
04.10.2023 |
150,00 EUR s DPH |
|
0183/23
|
DPP Briatka, s.r.o. |
04.10.2023 |
480,00 EUR s DPH |
|
0181/23
|
TIKKY s.r.o. |
02.10.2023 |
10,20 EUR s DPH |
|
0182/23
|
TIKKY s.r.o. |
02.10.2023 |
1 599,00 EUR s DPH |
|
0179/23
|
Richard Šrobár - Littera |
28.9.2023 |
319,00 EUR s DPH |
|
0180/23
|
MOGER, s.r.o. |
28.9.2023 |
598,37 EUR s DPH |
|
0178/23
|
Vydavateľstvo TEMPO, s. r. o. |
26.9.2023 |
67,20 EUR s DPH |
|
0177/23
|
Ing. Vladislav Gubka PhD. |
25.9.2023 |
50,00 EUR s DPH |
|
0176/23
|
Jozef Ferko AV-EL mak. |
20.9.2023 |
101,05 EUR s DPH |
|
0175/23
|
TIPA. spol. s r.o. |
20.9.2023 |
50,42 EUR s DPH |
|
0174/23
|
SAD Prievidza a.s. |
13.9.2023 |
250,00 EUR s DPH |
|
0171/23
|
AB-COM, s.r.o. |
12.9.2023 |
107,80 EUR s DPH |
|
0173/23
|
Petit Press, a.s. |
12.9.2023 |
222,00 EUR s DPH |
|
0172/23
|
MIP s.r.o. |
12.9.2023 |
322,80 EUR s DPH |
|
0168/23
|
HELCEL Nábytek s.r.o |
08.9.2023 |
606,60 EUR s DPH |
|
0169/23
|
INSGRAF s.r.o. |
08.9.2023 |
644,30 EUR s DPH |
|
0170/23
|
Houseland, s. r. o. |
08.9.2023 |
206,31 EUR s DPH |
|
0167/23
|
BALÁŽIK-SK s.r.o. |
05.9.2023 |
1 128,00 EUR s DPH |
|
0166/23
|
Edusteps |
18.8.2023 |
42,00 EUR s DPH |
|
0165/23
|
ELEKTROSPED, a.s. |
17.8.2023 |
41,60 EUR s DPH |
|
0164/23
|
Ďuvel - Tlač a reklama s. r. o. |
15.8.2023 |
180,00 EUR s DPH |
|
0163/23
|
LIMEX ČR, s.r.o., organizačná zložka |
14.8.2023 |
406,16 EUR s DPH |
|
0162/23
|
Andrea Shop s.r.o. |
11.8.2023 |
539,30 EUR s DPH |
|
0161/23
|
etila s. r. o. |
09.8.2023 |
120,53 EUR s DPH |
|
0160/23
|
Ing. Kvetan Pavel |
08.8.2023 |
80,00 EUR s DPH |
|
0159/23
|
Ing. Pavol Kapráľ - KAPA AUDIO |
04.8.2023 |
608,99 EUR s DPH |
|
0157/23
|
ELEKTROSPED, a.s. |
03.8.2023 |
40,50 EUR s DPH |
|
0158/23
|
Richard Šrobár - Littera |
03.8.2023 |
1 918,00 EUR s DPH |
|
0156/23
|
Colorex plus s.r.o. |
01.8.2023 |
176,72 EUR s DPH |
|
0154/23
|
Roman Laco - ROADA |
25.7.2023 |
6 158,80 EUR s DPH |
|
0155/23
|
Espresso SK s. r. o. |
25.7.2023 |
50,97 EUR s DPH |
|
0153/23
|
Kovonástroje s.r.o. |
24.7.2023 |
41,40 EUR s DPH |
|
0152/23
|
JP MAT's group s.r.o. |
21.7.2023 |
132,10 EUR s DPH |
|
0151/23
|
Richard Šrobár - Littera |
17.7.2023 |
1 835,50 EUR s DPH |
|
0150/23
|
Ing. Peter Gerši - GC Tech. |
11.7.2023 |
130,04 EUR s DPH |
|
0149/23
|
MM Garage s.r.o. |
10.7.2023 |
150,00 EUR s DPH |
|
0148/23
|
ServerShop Online s. r. o. |
28.6.2023 |
189,00 EUR s DPH |
|
0146/23
|
Gigaprint.sk s.r.o. |
27.6.2023 |
24,90 EUR s DPH |
|
0147/23
|
Združenie pre rozvoj stredoškolského odbor. vzdelávania |
27.6.2023 |
50,00 EUR s DPH |
|
0145/23
|
Alza.sk s.r.o. |
23.6.2023 |
15,40 EUR s DPH |