|
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 |
|
0144/23
|
UNISPORT PARTIZÁNSKE s.r.o. |
21.6.2023 |
608,50 EUR s DPH |
|
0142/23
|
COSECO-EP, s.r.o. |
20.6.2023 |
1 578,24 EUR s DPH |
|
0143/23
|
ELEKTROSPED, a.s. |
20.6.2023 |
36,60 EUR s DPH |
|
0141/23
|
Ing. Peter Gerši - GC Tech. |
19.6.2023 |
2 614,21 EUR s DPH |
|
0140/23
|
ALKP.sk - Asociácia lektorov a kariérnych poradcov |
15.6.2023 |
450,00 EUR s DPH |
|
0139/23
|
Ing. Miroslav Marko-M.O.P. |
13.6.2023 |
700,00 EUR s DPH |
|
0138/23
|
Mstat LT, s. r. o. |
13.6.2023 |
400,00 EUR s DPH |
|
0135/23
|
ALBI, s.r.o. |
13.6.2023 |
45,00 EUR s DPH |
|
0136/23
|
Ing. Peter Kubík - ARMPEK |
13.6.2023 |
18,49 EUR s DPH |
|
0137/23
|
ARMYTEX s.r.o. |
13.6.2023 |
174,10 EUR s DPH |
|
0134/23
|
Matúš Bialeš |
09.6.2023 |
2 200,00 EUR s DPH |
|
0129/23
|
B-commerce Group s.r.o. |
07.6.2023 |
32,08 EUR s DPH |
|
0130/23
|
MIP s.r.o. |
07.6.2023 |
264,20 EUR s DPH |
|
0131/23
|
Peter Halada - PEHA |
07.6.2023 |
199,25 EUR s DPH |
|
0132/23
|
Roman Babčan - INkarus |
07.6.2023 |
87,30 EUR s DPH |
|
0133/23
|
CRYSTAL CONSULTING, s.r.o. |
07.6.2023 |
120,00 EUR s DPH |
|
0128/23
|
TRAIVA s. r. o. |
06.6.2023 |
42,52 EUR s DPH |
|
0126/23
|
Martinus, s.r.o. |
05.6.2023 |
59,25 EUR s DPH |
|
0127/23
|
FREVER TRADE s.r.o. |
05.6.2023 |
39,54 EUR s DPH |
|
0125/23
|
MIP s.r.o. |
01.6.2023 |
872,40 EUR s DPH |
|
0124/23
|
T&J Invest s.r.o. |
29.5.2023 |
53,80 EUR s DPH |
|
0123/23
|
Vydavateľstvo TEMPO, s. r. o. |
29.5.2023 |
67,20 EUR s DPH |
|
0122/23
|
AGI s.r.o. |
24.5.2023 |
189,55 EUR s DPH |