|
0168/22
|
ASC Applied Software Con. |
14.10.2022 |
80,00 EUR s DPH |
|
0169/22
|
Hegen Česko s.r.o. |
14.10.2022 |
996,00 EUR s DPH |
|
0167/22
|
EUROGASTROP, s.r.o. |
12.10.2022 |
526,80 EUR s DPH |
|
0166/22
|
Vydavateľstvo TEMPO, s. r. o. |
10.10.2022 |
52,00 EUR s DPH |
|
0165/22
|
Adriána Magulová Kominárstvo s.r.o. |
07.10.2022 |
111,00 EUR s DPH |
|
0162/22
|
Peter Halada - PEHA |
04.10.2022 |
17,42 EUR s DPH |
|
0163/22
|
Miroslav Mašláni - ELEKTRO |
04.10.2022 |
45,48 EUR s DPH |
|
0164/22
|
Tormäs s.r.o. |
04.10.2022 |
273,85 EUR s DPH |
|
0161/22
|
BALÁŽIK-SK s.r.o. |
04.10.2022 |
1 158,00 EUR s DPH |
|
0160/22
|
Vladimír Radosa O K RADOSA |
04.10.2022 |
100,00 EUR s DPH |
|
0159/22
|
POWERHOUSE s.r.o. |
29.9.2022 |
18,80 EUR s DPH |
|
0158/22
|
Ing. Štefan Šesták - LONATER |
28.9.2022 |
62,00 EUR s DPH |
|
0156/22
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
28.9.2022 |
93,05 EUR s DPH |
|
0157/22
|
REVIZ.EZ s.r.o. |
26.9.2022 |
96,00 EUR s DPH |
|
0155/22
|
Marek Dvořák |
26.9.2022 |
193,60 EUR s DPH |
|
0152/22
|
D - Adler Sk s.r.o. |
23.9.2022 |
45,22 EUR s DPH |
|
0153/22
|
preskoly.sk s.r.o. |
23.9.2022 |
4 583,30 EUR s DPH |
|
0154/22
|
ALMIRA s. r.o. |
23.9.2022 |
74,03 EUR s DPH |
|
0151/22
|
MOGER, s.r.o. |
22.9.2022 |
1 045,63 EUR s DPH |
|
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 |