|
0064/21
|
Katarína Kluková - GIGA, reklamná agentúra |
13.4.2021 |
54,00 EUR s DPH |
|
0063/21
|
Verejná informačná služba |
12.4.2021 |
156,00 EUR s DPH |
|
0062/21
|
Ľudovít Gereg - servis |
12.4.2021 |
100,00 EUR s DPH |
|
0061/21
|
Ing. Katarína Turanová |
09.4.2021 |
900,00 EUR s DPH |
|
0060/21
|
BALÁŽIK-SK s.r.o. |
07.4.2021 |
541,20 EUR s DPH |
|
0059/21
|
TIKKY s.r.o. |
29.3.2021 |
412,00 EUR s DPH |
|
0058/21
|
Net Centrum s.r.o. |
25.3.2021 |
69,84 EUR s DPH |
|
0057/21
|
Vladimír Radosa O K RADOSA |
24.3.2021 |
80,00 EUR s DPH |
|
0056/21
|
BROS´S TECHNOLOGY, s.r.o. |
23.3.2021 |
298,68 EUR s DPH |
|
0055/21
|
Si.To.Ro. s.r.o. |
23.3.2021 |
1 674,85 EUR s DPH |
|
0053/21
|
MB TECH BB s.r.o. |
23.3.2021 |
377,68 EUR s DPH |
|
0052/21
|
EMS KOMPLET, s.r.o. |
22.3.2021 |
1 482,00 EUR s DPH |
|
0054/21
|
Občianske združenie Myslenie prvej ligy |
19.3.2021 |
900,00 EUR s DPH |
|
0051/21
|
S.T.R. spol. s r.o. |
19.3.2021 |
1 580,00 EUR s DPH |
|
0049/21
|
TO-MY-STAV s.r.o. |
17.3.2021 |
1 600,00 EUR s DPH |
|
0050/21
|
REVIZ.EZ s.r.o. |
17.3.2021 |
576,18 EUR s DPH |
|
0048/21
|
Decotrend s.r.o. |
16.3.2021 |
152,82 EUR s DPH |
|
0047/21
|
Ing. Peter Gerši - GC Tech. |
15.3.2021 |
128,26 EUR s DPH |
|
0046/21
|
Mgr. Tomáš Rencz - crafty.sk |
15.3.2021 |
87,70 EUR s DPH |
|
0045/21
|
MOGER, s.r.o. |
15.3.2021 |
524,45 EUR s DPH |
|
0041/21
|
B a B, spol. s r.o. |
12.3.2021 |
1 490,00 EUR s DPH |
|
0042/21
|
KOVO TOP, s.r.o. |
12.3.2021 |
1 550,00 EUR s DPH |
|
0044/21
|
Ing. Zlatica Žišková |
12.3.2021 |
1 695,66 EUR s DPH |
|
0043/21
|
Stoklasa textilní galanterie s.r.o. |
12.3.2021 |
44,93 EUR s DPH |
|
0040/21
|
Občianske združenie Myslenie prvej ligy |
11.3.2021 |
1 000,00 EUR s DPH |
|
0039/21
|
Peter Halada - PEHA |
11.3.2021 |
819,09 EUR s DPH |
|
0038/21
|
HomeGym s.r.o. |
10.3.2021 |
89,26 EUR s DPH |
|
0037/21
|
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
10.3.2021 |
154,90 EUR s DPH |
|
0036/21
|
Si.To.Ro. s.r.o. |
10.3.2021 |
1 625,00 EUR s DPH |
|
0035/21
|
Beáta Balážová |
10.3.2021 |
988,40 EUR s DPH |
|
0034/21
|
ANMARCOMP s.r.o. |
09.3.2021 |
445,00 EUR s DPH |
|
0031/21
|
ALLBOARDS Česko s.r.o. |
09.3.2021 |
339,13 EUR s DPH |
|
0032/21
|
INSGRAF s.r.o. |
09.3.2021 |
194,90 EUR s DPH |
|
0030/21
|
Educas s.r.o. |
09.3.2021 |
1 450,00 EUR s DPH |
|
0033/21
|
A J Produkty a.s. |
09.3.2021 |
477,60 EUR s DPH |
|
0028/21
|
Akadémia kritického myslenia, s.r.o. |
08.3.2021 |
216,00 EUR s DPH |
|
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 |