|
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 |
|
0129/20
|
VEO, s.r.o. |
19.10.2020 |
600,00 EUR s DPH |
|
0130/20
|
Ladicky s.r.o. |
19.10.2020 |
747,90 EUR s DPH |
|
0131/20
|
SPP, a.s. |
19.10.2020 |
216,36 EUR s DPH |
|
0134/20
|
Lean Commerce s.r.o. |
19.10.2020 |
23,39 EUR s DPH |
|
0128/20
|
LIDL Slovenská republika |
16.10.2020 |
40,99 EUR s DPH |
|
0127/20
|
UNIMAX VG s.r.o. |
15.10.2020 |
435,35 EUR s DPH |
|
0125/20
|
Vladimír Radosa O K RADOSA |
13.10.2020 |
80,00 EUR s DPH |
|
0126/20
|
Czech-us Studium v zahraničí s.r.o. |
13.10.2020 |
35,00 EUR s DPH |
|
0124/20
|
Marek Špeťko - IMEX |
13.10.2020 |
180,00 EUR s DPH |
|
0122/20
|
PERFORA, spol. s r.o. |
07.10.2020 |
80,68 EUR s DPH |
|
0123/20
|
Websupport, s.r.o. |
07.10.2020 |
88,60 EUR s DPH |
|
0121/20
|
Ladislav Vidršperk |
06.10.2020 |
64,30 EUR s DPH |
|
0119/20
|
Libristo Media s.r.o. |
05.10.2020 |
15,93 EUR s DPH |
|
0120/20
|
MOGER, s.r.o. |
05.10.2020 |
702,90 EUR s DPH |