|
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 |
|
0161/24
|
tripex s. r. o. |
24.6.2024 |
215,00 EUR s DPH |
|
0158/24
|
MEVA-SK s.r.o. Rožňava |
21.6.2024 |
52,80 EUR s DPH |
|
0159/24
|
Penepex s.r.o. |
21.6.2024 |
29,47 EUR s DPH |
|
0157/24
|
Tlačová agentúra Slovenskej republiky |
20.6.2024 |
54,00 EUR s DPH |
|
0155/24
|
TPG - strojársky veľkoobchod s. r. o. |
19.6.2024 |
36,42 EUR s DPH |
|
0156/24
|
LEKÁREŇ PHARMACIA, s.r.o. |
19.6.2024 |
19,09 EUR s DPH |
|
0153/24
|
UNIMAGNET s.r.o. |
14.6.2024 |
17,32 EUR s DPH |
|
0154/24
|
JUNIOR ACHIEVEMENT SLOVENSKO |
14.6.2024 |
60,00 EUR s DPH |
|
0151/24
|
D&K klima s.r.o. |
13.6.2024 |
1 876,21 EUR s DPH |
|
0150/24
|
Techfun s.r.o. |
11.6.2024 |
14,45 EUR s DPH |
|
0149/24
|
Alza.sk s.r.o. |
11.6.2024 |
7,88 EUR s DPH |
|
0145/24
|
BALÁŽIK-SK s.r.o. |
11.6.2024 |
198,00 EUR s DPH |
|
0146/24
|
Gajdošík Kamil - JAZ - servis |
11.6.2024 |
46,80 EUR s DPH |
|
0147/24
|
Alza.sk s.r.o. |
11.6.2024 |
41,37 EUR s DPH |
|
0148/24
|
Ing. Peter Gerši - GC Tech. |
11.6.2024 |
23,20 EUR s DPH |
|
0144/24
|
Vydavateľstvo TEMPO, s. r. o. |
04.6.2024 |
67,20 EUR s DPH |
|
0142/24
|
Ing. Peter Gerši - GC Tech. |
03.6.2024 |
1 849,91 EUR s DPH |
|
0141/24
|
Ladicky s.r.o. |
03.6.2024 |
50,87 EUR s DPH |
|
0143/24
|
Ján Korvas |
03.6.2024 |
280,00 EUR s DPH |
|
0140/24
|
Ladicky s.r.o. |
31.5.2024 |
34,94 EUR s DPH |
|
0139/24
|
Hiwan Group s.r.o. |
29.5.2024 |
315,60 EUR s DPH |
|
0138/24
|
Pavel Maxina |
21.5.2024 |
180,00 EUR s DPH |
|
0136/24
|
LIDL Slovenská republika |
17.5.2024 |
43,96 EUR s DPH |