|
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 |
|
0118/20
|
online reality service, s.r.o. |
01.10.2020 |
125,50 EUR s DPH |
|
0114/20
|
IKarCOM s.r.o. |
30.9.2020 |
109,00 EUR s DPH |
|
0116/20
|
ECO PRODUKT s.r.o. |
30.9.2020 |
90,94 EUR s DPH |
|
0117/20
|
Techfun s.r.o. |
30.9.2020 |
55,70 EUR s DPH |
|
0115/20
|
ESAT,s.r.o. |
30.9.2020 |
15,19 EUR s DPH |
|
0113/20
|
Technická inšpekcia, a.s. |
30.9.2020 |
264,00 EUR s DPH |
|
0111/20
|
Peter Skubák - AD REM |
24.9.2020 |
277,76 EUR s DPH |
|
0112/20
|
Martinus, s.r.o. |
24.9.2020 |
61,34 EUR s DPH |
|
0110/20
|
Miroslav Mašláni - ELEKTRO |
23.9.2020 |
75,00 EUR s DPH |
|
0109/20
|
Katarína Kluková - GIGA, reklamná agentúra |
18.9.2020 |
189,60 EUR s DPH |
|
0108/20
|
Centrum inkluzívneho vzdelávania |
17.9.2020 |
320,00 EUR s DPH |
|
0107/20
|
BAJZIK s.r.o. |
16.9.2020 |
104,90 EUR s DPH |
|
0106/20
|
ServerShop s.r.o. |
16.9.2020 |
1 500,00 EUR s DPH |
|
0105/20
|
Vydavateľstvo TEMPO, s. r. o. |
11.9.2020 |
25,92 EUR s DPH |
|
0104/20
|
PEHI, s.r.o. |
10.9.2020 |
50,40 EUR s DPH |
|
0102/20
|
Ladicky s.r.o. |
08.9.2020 |
107,27 EUR s DPH |
|
0103/20
|
LIMEX ČR, s.r.o., organizačná zložka |
08.9.2020 |
108,00 EUR s DPH |
|
0101/20
|
Slavomír Binčík - JUNIOR |
04.9.2020 |
108,68 EUR s DPH |
|
0100/20
|
Jozef Merašický nábytok |
03.9.2020 |
171,00 EUR s DPH |
|
0099/20
|
Ing. Katarína Turanová |
03.9.2020 |
900,00 EUR s DPH |
|
0097/20
|
TIKKY s.r.o. |
02.9.2020 |
654,00 EUR s DPH |
|
0098/20
|
BAJZIK s.r.o. |
31.8.2020 |
78,26 EUR s DPH |
|
0096/20
|
MEDPLUS, s.r.o. |
27.8.2020 |
153,51 EUR s DPH |
|
0095/20
|
Ladicky s.r.o. |
26.8.2020 |
533,20 EUR s DPH |
|
0094/20
|
BALÁŽIK-SK s.r.o. |
25.8.2020 |
600,00 EUR s DPH |
|
0091/20
|
MEDPLUS, s.r.o. |
21.8.2020 |
58,01 EUR s DPH |
|
0092/20
|
Miroslav Mašláni - ELEKTRO |
21.8.2020 |
588,30 EUR s DPH |
|
0093/20
|
UNIMAX VG s.r.o. |
21.8.2020 |
307,96 EUR s DPH |
|
0090/20
|
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
|
0089/20
|
Marek Špeťko - IMEX |
19.8.2020 |
297,24 EUR s DPH |
|
0088/20
|
MOGER, s.r.o. |
18.8.2020 |
164,40 EUR s DPH |
|
0087/20
|
LIMEX ČR, s.r.o., organizačná zložka |
17.8.2020 |
333,98 EUR s DPH |
|
0086/20
|
IKarCOM s.r.o. |
14.8.2020 |
204,00 EUR s DPH |
|
0085/20
|
tnTEL, s.r.o. |
10.8.2020 |
100,00 EUR s DPH |
|
0084/20
|
CORA GASTRO s.r.o. |
04.8.2020 |
1 084,93 EUR s DPH |
|
0083/20
|
tnTEL, s.r.o. |
20.7.2020 |
536,04 EUR s DPH |