| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ034/25 |
Vladimír Košnár - K.V.KANAL |
10.1.2025 |
287,00 EUR s DPH |
| OBJ035/25 |
EKOTEC spol.s r.o. |
10.1.2025 |
198,03 EUR s DPH |
| OBJ032/25 |
Lyreco CE, SE |
10.1.2025 |
508,00 EUR s DPH |
| OBJ033/25 |
ALZA.sk s.r.o., |
10.1.2025 |
3 008,59 EUR s DPH |
| OBJ026/25 |
P-PRAKTIK Peter Oleš |
07.1.2025 |
186,96 EUR s DPH |
| OBJ021/25 |
BOVE s.r.o. |
07.1.2025 |
173,00 EUR s DPH |
| OBJ022/25 |
PETIT PRESS, a.s. |
07.1.2025 |
369,00 EUR s DPH |
| OBJ023/25 |
MAPROS, s.r.o. |
07.1.2025 |
436,65 EUR s DPH |
| OBJ024/25 |
Agema Rider s.r.o. |
07.1.2025 |
91,95 EUR s DPH |
| OBJ025/25 |
profiCAD Václav Jedlička |
07.1.2025 |
277,00 EUR s DPH |
| OBJ027/25 |
TRAVEL to Slovakia s.r.o. |
07.1.2025 |
7 216,00 EUR s DPH |
| OBJ028/25 |
RM Gastro - JAZ s.r.o. |
07.1.2025 |
33,95 EUR s DPH |
| OBJ029/25 |
LilAdel s.r.o. |
07.1.2025 |
128,40 EUR s DPH |
| OBJ030/25 |
LilAdel s.r.o. |
07.1.2025 |
61,60 EUR s DPH |
| OBJ031/25 |
Jozef Ferko AV-EL mak. |
07.1.2025 |
29,27 EUR s DPH |
| OBJ017/25 |
Greatzt Alibaba Singapore E-Commerce |
02.1.2025 |
16,78 EUR s DPH |
| OBJ018/25 |
PLUG s.r.o. |
02.1.2025 |
287,63 EUR s DPH |
| OBJ013/25 |
BN Invest s.r.o. |
02.1.2025 |
209,00 EUR s DPH |
| OBJ014/25 |
IPRICE RECARE s.r.o. |
02.1.2025 |
168,00 EUR s DPH |
| OBJ015/25 |
B2B Partner |
02.1.2025 |
306,00 EUR s DPH |
| OBJ016/25 |
B2B Partner |
02.1.2025 |
140,00 EUR s DPH |
| OBJ019/25 |
DRUCKER s.r.o. |
02.1.2025 |
913,71 EUR s DPH |
| OBJ020/25 |
HygArt s.r.o. |
02.1.2025 |
340,66 EUR s DPH |
| OBJ001/25 |
ASC Applied Software Consultants |
02.1.2025 |
250,00 EUR s DPH |
| OBJ002/25 |
MEDLEY spol. s r.o. |
02.1.2025 |
127,00 EUR s DPH |
| OBJ003/25 |
ŠEVT a.s. |
02.1.2025 |
77,00 EUR s DPH |
| OBJ004/25 |
B2B Partner |
02.1.2025 |
279,20 EUR s DPH |
| OBJ005/25 |
LilAdel s.r.o. |
02.1.2025 |
76,00 EUR s DPH |
| OBJ006/25 |
LilAdel s.r.o. |
02.1.2025 |
44,00 EUR s DPH |
| OBJ007/25 |
MAGNET PRESS |
02.1.2025 |
14,60 EUR s DPH |
| OBJ008/25 |
RM Gastro - JAZ s.r.o. |
02.1.2025 |
383,50 EUR s DPH |
| OBJ009/25 |
AGEM COMPUTERS |
02.1.2025 |
33,80 EUR s DPH |
| OBJ010/25 |
Mgr. Iveta Gavačová, advokátka |
02.1.2025 |
80,00 EUR s DPH |
| OBJ011/25 |
Ing. Marcela Bebjaková - PROGMA |
02.1.2025 |
54,00 EUR s DPH |
| OBJ012/25 |
Slovenská obchodná a priemyselná komora |
02.1.2025 |
250,00 EUR s DPH |
| OBJ253/24 |
MAPROS, s.r.o. |
02.12.2024 |
1 212,00 EUR s DPH |
| OBJ254/24 |
PLUG s.r.o. |
02.12.2024 |
400,00 EUR s DPH |
| OBJ252/24 |
LilAdel s.r.o. |
29.11.2024 |
65,00 EUR s DPH |
| OBJ251/24 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
29.11.2024 |
116,00 EUR s DPH |
| OBJ250/24 |
BOVE s.r.o. |
29.11.2024 |
154,00 EUR s DPH |
| OBJ243/24 |
ATM group, s. r. o. |
21.11.2024 |
1 200,00 EUR s DPH |
| OBJ244/24 |
BIVA s.r.o. |
21.11.2024 |
320,00 EUR s DPH |
| OBJ245/24 |
Pretože TRIPSY s.r.o. |
21.11.2024 |
224,64 EUR s DPH |
| OBJ227/24 |
LilAdel s.r.o. |
21.11.2024 |
83,10 EUR s DPH |
| OBJ228/24 |
Wolters Kluwer s. r. o. |
21.11.2024 |
246,00 EUR s DPH |
| OBJ229/24 |
ROTEX ELEKTRO s.r.o. |
21.11.2024 |
98,00 EUR s DPH |
| OBJ230/24 |
Agema Rider s.r.o. |
21.11.2024 |
229,00 EUR s DPH |
| OBJ231/24 |
Slovenská pošta |
21.11.2024 |
120,00 EUR s DPH |
| OBJ233/24 |
Techfun s.r.o. |
21.11.2024 |
49,00 EUR s DPH |
| OBJ234/24 |
VOLKSWAGEN SLOVAKIA, a.s. |
21.11.2024 |
195,00 EUR s DPH |
