|
0029/21
|
Colorex plus s.r.o. |
08.3.2021 |
818,53 EUR s DPH |
|
0027/21
|
EMI-Sabinov, s.r.o. |
08.3.2021 |
75,00 EUR s DPH |
|
0026/21
|
Si.To.Ro. s.r.o. |
05.3.2021 |
3 000,07 EUR s DPH |
|
0024/21
|
SOVA Digital a.s. |
04.3.2021 |
750,00 EUR s DPH |
|
0025/21
|
ServerShop s.r.o. |
04.3.2021 |
480,00 EUR s DPH |
|
0023/21
|
Verejná informačná služba |
03.3.2021 |
38,40 EUR s DPH |
|
0020/21
|
SkyLAN |
26.2.2021 |
70,00 EUR s DPH |
|
0021/21
|
UNIMAX VG s.r.o. |
26.2.2021 |
360,65 EUR s DPH |
|
0022/21
|
Petit Press, a.s. |
26.2.2021 |
150,00 EUR s DPH |
|
0018/21
|
Colorex plus s.r.o. |
11.2.2021 |
404,21 EUR s DPH |
|
0019/21
|
Ladicky s.r.o. |
11.2.2021 |
41,96 EUR s DPH |
|
0016/21
|
SOS electronic s.r.o. |
10.2.2021 |
1 237,44 EUR s DPH |
|
0017/21
|
unitechnic.cz s.r.o. |
10.2.2021 |
793,24 EUR s DPH |
|
0015/21
|
LITTLE CARPATHIANS s.r.o. |
09.2.2021 |
442,80 EUR s DPH |
|
0014/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
03.2.2021 |
88,80 EUR s DPH |
|
0013/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
02.2.2021 |
88,80 EUR s DPH |
|
0012/21
|
MEDPLUS, s.r.o. |
29.1.2021 |
258,60 EUR s DPH |
|
0011/21
|
ŠEVT a.s. |
29.1.2021 |
0,00 EUR s DPH |
|
0010/21
|
OPAlight.SK, s.r.o. |
27.1.2021 |
859,50 EUR s DPH |
|
0009/21
|
OKAY Slovakia s.r.o. |
25.1.2021 |
68,70 EUR s DPH |
|
0008/21
|
PreSpolužiakov.sk s.r.o. |
22.1.2021 |
220,50 EUR s DPH |
|
0006/21
|
BALÁŽIK-SK s.r.o. |
21.1.2021 |
588,00 EUR s DPH |
|
0007/21
|
Asseco Solutions, a.s. |
20.1.2021 |
71,70 EUR s DPH |
|
0005/21
|
Colorex plus s.r.o. |
15.1.2021 |
101,90 EUR s DPH |
|
0003/21
|
Net Centrum s.r.o. |
15.1.2021 |
66,35 EUR s DPH |
|
0004/21
|
Peter Halada - PEHA |
15.1.2021 |
40,80 EUR s DPH |
|
0001/21
|
Centrum inkluzívneho vzdelávania |
12.1.2021 |
200,00 EUR s DPH |
|
0002/21
|
MOGER, s.r.o. |
12.1.2021 |
1 574,40 EUR s DPH |
|
0154/20
|
Vydavateľstvo TEMPO, s. r. o. |
16.12.2020 |
51,84 EUR s DPH |
|
0153/20
|
EKOSOLID SLOVAKIA s.r.o. |
15.12.2020 |
225,00 EUR s DPH |
|
0152/20
|
UNIMAX VG s.r.o. |
11.12.2020 |
1 192,45 EUR s DPH |
|
0151/20
|
Jozef Merašický nábytok |
09.12.2020 |
588,00 EUR s DPH |
|
0150/20
|
BALÁŽIK-SK s.r.o. |
08.12.2020 |
518,40 EUR s DPH |
|
0149/20
|
UNIMAX VG s.r.o. |
04.12.2020 |
1 660,00 EUR s DPH |
|
0148/20
|
CDRmarket - Denis Čišič |
02.12.2020 |
87,20 EUR s DPH |
|
0147/20
|
Petit Press, a.s. |
27.11.2020 |
468,00 EUR s DPH |
|
0146/20
|
SOVA Digital a.s. |
26.11.2020 |
600,00 EUR s DPH |
|
0145/20
|
Vydavateľstvo TEMPO, s. r. o. |
24.11.2020 |
51,84 EUR s DPH |
|
0144/20
|
FATRA IZOLFA, a.s. |
20.11.2020 |
66,62 EUR s DPH |
|
0143/20
|
TIKKY s.r.o. |
20.11.2020 |
4 092,00 EUR s DPH |
|
0142/20
|
REVIZ.EZ s.r.o. |
19.11.2020 |
1 198,40 EUR s DPH |
|
0141/20
|
NAY a.s. |
18.11.2020 |
109,00 EUR s DPH |
|
0140/20
|
Verejná informačná služba |
18.11.2020 |
38,40 EUR s DPH |
|
0138/20
|
Andrej Mašán BEPO |
12.11.2020 |
393,45 EUR s DPH |
|
0139/20
|
FC CZECH s.r.o. |
12.11.2020 |
299,00 EUR s DPH |
|
0137/20
|
KOMIVA s.r.o. |
29.10.2020 |
240,00 EUR s DPH |
|
0136/20
|
OXYCHLORINE, s.r.o. |
28.10.2020 |
77,40 EUR s DPH |
|
0135/20
|
BALÁŽIK-SK s.r.o. |
27.10.2020 |
888,00 EUR s DPH |
|
0133/20
|
Pro-Tech Shop, s.r.o. |
26.10.2020 |
214,50 EUR s DPH |
|
0132/20
|
ANMARCOMP s.r.o. |
22.10.2020 |
59,00 EUR s DPH |