|
0207/24
|
ALMIRA s. r.o. |
24.9.2024 |
70,03 EUR s DPH |
|
0208/24
|
Decathlon SK s.r.o. |
24.9.2024 |
100,00 EUR s DPH |
|
0209/24
|
GRAFCO s. r. o. |
24.9.2024 |
97,75 EUR s DPH |
|
0204/24
|
Katarína Kluková - GIGA, reklamná agentúra |
20.9.2024 |
66,24 EUR s DPH |
|
0205/24
|
ArtEdu spol. s r.o. |
20.9.2024 |
102,20 EUR s DPH |
|
0206/24
|
Ľubomír Tula - Jees |
20.9.2024 |
3,60 EUR s DPH |
|
0218/24
|
EKVIA s.r.o. |
20.9.2024 |
35,80 EUR s DPH |
|
0203/24
|
TME Slovakia s.r.o. |
16.9.2024 |
187,15 EUR s DPH |
|
0202/24
|
Europe Night Trains Slovakia s. r. o. |
13.9.2024 |
900,00 EUR s DPH |
|
0199/24
|
MOGER, s.r.o. |
11.9.2024 |
481,79 EUR s DPH |
|
0200/24
|
ITALTACCO S.r.l. |
11.9.2024 |
219,60 EUR s DPH |
|
0201/24
|
DON DIEGO srl |
11.9.2024 |
146,40 EUR s DPH |
|
0197/24
|
WAD, s.r.o. |
06.9.2024 |
55,30 EUR s DPH |
|
0198/24
|
VYVY s. r. o. |
06.9.2024 |
56,51 EUR s DPH |
|
0196/24
|
BALÁŽIK-SK s.r.o. |
05.9.2024 |
1 140,00 EUR s DPH |
|
0194/24
|
Alza.sk s.r.o. |
04.9.2024 |
52,05 EUR s DPH |
|
0195/24
|
Ing. Ctirad Niklas ABC - CREATIVE ART |
04.9.2024 |
98,70 EUR s DPH |
|
0192/24
|
PEKOR s.r.o. |
03.9.2024 |
1,00 EUR s DPH |
|
0193/24
|
Kamionshop SK, s.r.o. |
03.9.2024 |
301,05 EUR s DPH |
|
0191/24
|
Ing. Kvetan Pavel |
28.8.2024 |
210,00 EUR s DPH |
|
0189/24
|
ASC Applied Software Con. |
23.8.2024 |
80,00 EUR s DPH |
|
0190/24
|
Ladicky s.r.o. |
23.8.2024 |
46,93 EUR s DPH |
|
0188/24
|
SOVA Digital a.s. |
13.8.2024 |
4 620,00 EUR s DPH |
|
0185/24
|
Ján Mokrý - Zváračská škola č.135 s.r.o. |
06.8.2024 |
4 536,00 EUR s DPH |
|
0186/24
|
Etomik s.r.o. |
06.8.2024 |
1 400,00 EUR s DPH |
|
0187/24
|
Etomik s.r.o. |
06.8.2024 |
2 700,00 EUR s DPH |
|
0184/24
|
TOPTEST s.r.o. |
02.8.2024 |
198,00 EUR s DPH |
|
0183/24
|
Richard Šrobár - Littera |
01.8.2024 |
4 574,50 EUR s DPH |
|
0181/24
|
RM Gastro-JAZ s.r.o. |
31.7.2024 |
561,07 EUR s DPH |
|
0179/24
|
APD-Company s. r. o. |
30.7.2024 |
74,05 EUR s DPH |
|
0180/24
|
TIKKY s.r.o. |
30.7.2024 |
404,40 EUR s DPH |
|
0182/24
|
Colorex plus s.r.o. |
30.7.2024 |
42,02 EUR s DPH |
|
0178/24
|
Conrad Electronic Česká republika, s.r.o. |
29.7.2024 |
38,99 EUR s DPH |
|
0177/24
|
GM electronic SK, spol. s r.o. |
29.7.2024 |
114,81 EUR s DPH |
|
0175/24
|
ČistéDrevo s.r.o. |
26.7.2024 |
70,40 EUR s DPH |
|
0176/24
|
B-commerce, s. r. o. |
26.7.2024 |
123,03 EUR s DPH |
|
0174/24
|
NECY s.r.o. |
24.7.2024 |
216,75 EUR s DPH |
|
0171/24
|
Conrad Electronic Česká republika, s.r.o. |
19.7.2024 |
53,00 EUR s DPH |
|
0172/24
|
Roman Varga - RWK unit |
19.7.2024 |
41,70 EUR s DPH |
|
0173/24
|
DAMO Slovakia s.r.o. |
19.7.2024 |
103,00 EUR s DPH |
|
0169/24
|
Motora Slovensko s.r.o. |
16.7.2024 |
57,50 EUR s DPH |
|
0170/24
|
Martin Peti - PEXTRA |
16.7.2024 |
28,10 EUR s DPH |
|
0168/24
|
Alza.sk s.r.o. |
16.7.2024 |
258,91 EUR s DPH |
|
0166/24
|
VS ELEKTRO PLUS s.r.o. |
15.7.2024 |
140,30 EUR s DPH |
|
0167/24
|
GM electronic SK, spol. s r.o. |
15.7.2024 |
25,32 EUR s DPH |
|
0165/24
|
Roman Laco - ROADA |
11.7.2024 |
4 364,01 EUR s DPH |
|
0164/24
|
Colorex plus s.r.o. |
04.7.2024 |
813,66 EUR s DPH |
|
0163/24
|
JUNIOR ACHIEVEMENT SLOVENSKO |
28.6.2024 |
60,00 EUR s DPH |
|
0162/24
|
UNISPORT s. r. o. |
24.6.2024 |
962,00 EUR s DPH |
|
0160/24
|
Landema Group, s.r.o. |
24.6.2024 |
63,55 EUR s DPH |