|
0150/22
|
EXPO CENTER a.s. |
21.9.2022 |
440,00 EUR s DPH |
|
0149/22
|
UNIMAX VG s.r.o. |
09.9.2022 |
266,40 EUR s DPH |
|
0147/22
|
Spojená škola - školský internát I.Krasku 491, Púchov |
08.9.2022 |
208,74 EUR s DPH |
|
0148/22
|
Ján Korvas |
08.9.2022 |
90,00 EUR s DPH |
|
0146/22
|
ASC Applied Software Con. |
08.9.2022 |
80,00 EUR s DPH |
|
0145/22
|
DPP Briatka, s.r.o. |
06.9.2022 |
450,00 EUR s DPH |
|
0143/22
|
MOGER, s.r.o. |
31.8.2022 |
42,72 EUR s DPH |
|
0144/22
|
Milan Tomiš |
31.8.2022 |
84,00 EUR s DPH |
|
0142/22
|
VOZAKO s.r.o. |
25.8.2022 |
97,70 EUR s DPH |
|
0141/22
|
Alena Kasáková - GASTROALKA Slovakia |
24.8.2022 |
115,30 EUR s DPH |
|
0140/22
|
OKAY Slovakia s.r.o. |
23.8.2022 |
5,42 EUR s DPH |
|
0139/22
|
SOVA Digital a.s. |
22.8.2022 |
1 080,00 EUR s DPH |
|
0138/22
|
Ing. Kvetan Pavel |
16.8.2022 |
60,00 EUR s DPH |
|
0137/22
|
Tonerynáplně a.s. |
16.8.2022 |
400,16 EUR s DPH |
|
0136/22
|
Colorex plus s.r.o. |
10.8.2022 |
446,96 EUR s DPH |
|
0135/22
|
MB TECH BB s.r.o. |
10.8.2022 |
9 222,20 EUR s DPH |
|
0134/22
|
Alza.cz a.s. |
05.8.2022 |
1 166,20 EUR s DPH |
|
0132/22
|
FARLESK spol. s r. o. |
03.8.2022 |
177,85 EUR s DPH |
|
0133/22
|
FARLESK spol. s r. o. |
03.8.2022 |
79,04 EUR s DPH |
|
0131/22
|
EKOway s.r.o. |
26.7.2022 |
1 100,00 EUR s DPH |
|
0130/22
|
BAJZIK s.r.o. |
25.7.2022 |
139,30 EUR s DPH |
|
0128/22
|
Mrázová Mária -REMA "M" |
21.7.2022 |
258,40 EUR s DPH |
|
0129/22
|
MAVIZ s.r.o. |
21.7.2022 |
104,10 EUR s DPH |
|
0127/22
|
ARTMIE, spol. s r.o. |
21.7.2022 |
410,12 EUR s DPH |
|
0126/22
|
EUROGASTROP, s.r.o. |
19.7.2022 |
1 350,00 EUR s DPH |
|
0124/22
|
CENTRALCHEM, s.r.o. |
18.7.2022 |
53,91 EUR s DPH |
|
0125/22
|
Slovenské pedagogické nakladateľstvo- Mladé letá, s.r.o |
18.7.2022 |
403,70 EUR s DPH |
|
0121/22
|
ALLBOARDS Česko s.r.o. |
13.7.2022 |
74,02 EUR s DPH |
|
0122/22
|
Alemat.cz, spol. s r.o. |
13.7.2022 |
57,99 EUR s DPH |
|
0123/22
|
CECH Company s.r.o. |
13.7.2022 |
50,70 EUR s DPH |
|
0120/22
|
Gajdošík Kamil - JAZ - servis |
12.7.2022 |
32,40 EUR s DPH |
|
0119/22
|
EXACT Invest s. r. o. |
11.7.2022 |
450,50 EUR s DPH |
|
0118/22
|
HACCP SUPPORT s.r.o. |
08.7.2022 |
1 215,00 EUR s DPH |
|
0117/22
|
KOVO TOP, s.r.o. |
07.7.2022 |
22,20 EUR s DPH |
|
0115/22
|
4home, a.s. |
06.7.2022 |
56,40 EUR s DPH |
|
0116/22
|
SOVA Digital a.s. |
06.7.2022 |
358,33 EUR s DPH |
|
0114/22
|
Advokátska kancelária JUDr. Edit Balážiková s. r. o. |
06.7.2022 |
420,00 EUR s DPH |
|
0112/22
|
FARLESK spol. s r. o. |
04.7.2022 |
133,35 EUR s DPH |
|
0113/22
|
VST team s.r.o. |
04.7.2022 |
30,00 EUR s DPH |
|
0110/22
|
LIDL Slovenská republika |
27.6.2022 |
15,88 EUR s DPH |
|
0111/22
|
Verejná informačná služba |
27.6.2022 |
434,94 EUR s DPH |
|
0109/22
|
RGB International Kft. |
17.6.2022 |
73,50 EUR s DPH |
|
0106/22
|
Decathlon SK s.r.o. |
16.6.2022 |
490,77 EUR s DPH |
|
0107/22
|
OutventureSport, s.r.o. |
16.6.2022 |
101,43 EUR s DPH |
|
0108/22
|
VEREDA trade, s. r. o. |
16.6.2022 |
46,78 EUR s DPH |
|
0105/22
|
TRAIVA s. r. o. |
15.6.2022 |
54,24 EUR s DPH |
|
0104/22
|
MASTER SPORT s.r.o. |
13.6.2022 |
198,90 EUR s DPH |
|
0103/22
|
ROLMAJSTER"S.C. DAWID KUREK, JÓZEF KUREK |
10.6.2022 |
38,94 EUR s DPH |
|
0102/22
|
Mário Drahoš |
08.6.2022 |
4 304,33 EUR s DPH |
|
0101/22
|
GC TECH Ing. Peter Gerši |
07.6.2022 |
1 999,94 EUR s DPH |