|
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 |
|
0121/23
|
Cb elektro s.r.o. |
17.5.2023 |
90,82 EUR s DPH |
|
0120/23
|
BALÁŽIK-SK s.r.o. |
09.5.2023 |
730,00 EUR s DPH |
|
0117/23
|
Kamody Slovensko s.r.o. |
05.5.2023 |
144,24 EUR s DPH |
|
0118/23
|
MOGER, s.r.o. |
05.5.2023 |
25,00 EUR s DPH |
|
0119/23
|
LIDL Slovenská republika |
05.5.2023 |
32,88 EUR s DPH |
|
0116/23
|
AB COM CZECH s.r.o. |
03.5.2023 |
85,00 EUR s DPH |
|
0115/23
|
RM Gastro-JAZ s.r.o. |
26.4.2023 |
47,70 EUR s DPH |
|
0114/23
|
Chal-Tec GmbH |
26.4.2023 |
101,80 EUR s DPH |
|
0113/23
|
Kováčik s.r.o. |
25.4.2023 |
450,00 EUR s DPH |
|
0112/23
|
KOMINÁRSTVO URMINCE s.r.o. |
25.4.2023 |
116,00 EUR s DPH |
|
0111/23
|
Espresso SK s. r. o. |
24.4.2023 |
79,69 EUR s DPH |
|
0110/23
|
DOZSA, spol. s r.o. |
24.4.2023 |
89,45 EUR s DPH |
|
0109/23
|
Datacomp s.r.o. |
20.4.2023 |
63,90 EUR s DPH |
|
0105/23
|
GUDE Slovakia s.r.o. |
19.4.2023 |
47,24 EUR s DPH |
|
0106/23
|
GASTROMANIA CZ s. r. o. |
19.4.2023 |
17,60 EUR s DPH |
|
0107/23
|
BETONÁRKA NADLICE spol. s r.o. |
19.4.2023 |
148,18 EUR s DPH |
|
0108/23
|
Enizon, s.r.o. |
19.4.2023 |
27,24 EUR s DPH |
|
0102/23
|
Colorex plus s.r.o. |
18.4.2023 |
76,16 EUR s DPH |
|
0104/23
|
MI holding s.r.o. |
18.4.2023 |
26,58 EUR s DPH |
|
0101/23
|
Conrad Electronic Česká republika, s.r.o. |
18.4.2023 |
35,80 EUR s DPH |
|
0103/23
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
18.4.2023 |
95,20 EUR s DPH |
|
0100/23
|
Autonar czech s.r.o. |
17.4.2023 |
11,80 EUR s DPH |
|
0099/23
|
LEGS, spol. s r.o. |
17.4.2023 |
25,70 EUR s DPH |
|
0097/23
|
Vladimír Radosa O K RADOSA |
13.4.2023 |
150,00 EUR s DPH |
|
0098/23
|
DPP Briatka, s.r.o. |
13.4.2023 |
940,00 EUR s DPH |
|
0095/23
|
ROTIS Trade, s. r. o. |
05.4.2023 |
25,20 EUR s DPH |
|
0096/23
|
Mladý podnikavec |
05.4.2023 |
163,30 EUR s DPH |