| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ238/23 |
Urbix Travel, s.r.o. |
25.10.2023 |
660,00 EUR s DPH |
| OBJ241/23 |
TESCO STORES SR, a.s. |
25.10.2023 |
2 340,00 EUR s DPH |
| OBJ242/23 |
Online Biz, s. r. o. |
25.10.2023 |
350,00 EUR s DPH |
| OBJ243/23 |
Greatzt Alibaba Singapore E-Commerce |
25.10.2023 |
57,00 EUR s DPH |
| OBJ244/23 |
Greatzt Alibaba Singapore E-Commerce |
25.10.2023 |
116,00 EUR s DPH |
| OBJ268/23 |
Jozef Ferko AV-EL mak. |
25.10.2023 |
37,00 EUR s DPH |
| OBJ269/23 |
Jozef Ferko AV-EL mak. |
25.10.2023 |
170,00 EUR s DPH |
| OBJ270/23 |
Ecoder s.r.o. |
25.10.2023 |
864,00 EUR s DPH |
| OBJ309/23 |
JM Elektro s.r.o. |
02.10.2023 |
673,00 EUR s DPH |
| OBJ227/23 |
MAPROS, s.r.o. |
02.10.2023 |
250,00 EUR s DPH |
| OBJ228/23 |
ECLIPSERA s.r.o. |
02.10.2023 |
16,00 EUR s DPH |
| OBJ229/23 |
MEDLEY spol. s r.o. |
02.10.2023 |
300,00 EUR s DPH |
| OBJ225/23 |
ŠEVT a.s. |
02.10.2023 |
250,00 EUR s DPH |
| OBJ226/23 |
T- štúdio , s.r.o. |
02.10.2023 |
40,00 EUR s DPH |
| OBJ240/23 |
Ecoder s.r.o. |
30.9.2023 |
194,00 EUR s DPH |
| OBJ211/23 |
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
23.9.2023 |
1 936,78 EUR s DPH |
| OBJ212/23 |
TME Slovakia s.r.o. |
23.9.2023 |
70,00 EUR s DPH |
| OBJ213/23 |
Muziker, a.s. |
23.9.2023 |
40,00 EUR s DPH |
| OBJ214/23 |
RM Gastro - JAZ s.r.o. |
23.9.2023 |
25,00 EUR s DPH |
| OBJ215/23 |
Mgr. Iveta Gavačová, advokátka |
23.9.2023 |
380,00 EUR s DPH |
| OBJ216/23 |
Sharplayers s.r.o. |
23.9.2023 |
53,00 EUR s DPH |
| OBJ217/23 |
T- štúdio , s.r.o. |
23.9.2023 |
350,00 EUR s DPH |
| OBJ218/23 |
LilAdel s.r.o. |
23.9.2023 |
23,00 EUR s DPH |
| OBJ219/23 |
LilAdel s.r.o. |
23.9.2023 |
26,00 EUR s DPH |
| OBJ220/23 |
Poradca s.r.o. |
23.9.2023 |
110,00 EUR s DPH |
| OBJ221/23 |
Asociácia stredných odborných škôl Slovenska |
23.9.2023 |
30,00 EUR s DPH |
| OBJ222/23 |
BILIARD KUTAJ-MARKECH s.r.o. |
23.9.2023 |
110,00 EUR s DPH |
| OBJ223/23 |
AGEMA s.r.o. |
23.9.2023 |
50,00 EUR s DPH |
| OBJ224/23 |
ELEKTROSPED, a.s. |
23.9.2023 |
320,00 EUR s DPH |
| OBJ171/23 |
Lyreco CE, SE |
18.9.2023 |
2 000,00 EUR s DPH |
| OBJ209/23 |
Agema Rider s.r.o. |
15.9.2023 |
220,00 EUR s DPH |
| OBJ201/23 |
FORTE Myjava s.r.o. |
15.9.2023 |
100,00 EUR s DPH |
| OBJ202/23 |
BOVE s.r.o. |
15.9.2023 |
350,00 EUR s DPH |
| OBJ203/23 |
Internet Mall Slovakia s.r.o. |
15.9.2023 |
38,00 EUR s DPH |
| OBJ204/23 |
Stabilit |
15.9.2023 |
120,00 EUR s DPH |
| OBJ205/23 |
ALZA.sk s.r.o., |
15.9.2023 |
30,00 EUR s DPH |
| OBJ206/23 |
Pyroservis a.s. |
15.9.2023 |
900,00 EUR s DPH |
| OBJ207/23 |
JVD papier s.r.o. |
15.9.2023 |
260,00 EUR s DPH |
| OBJ208/23 |
LINOTEX, s.r.o. |
15.9.2023 |
1 230,00 EUR s DPH |
| OBJ210/23 |
ECLIPSERA s.r.o. |
15.9.2023 |
13,00 EUR s DPH |
| OBJ166/23 |
ELEKTROSPED, a. s. |
04.9.2023 |
145,00 EUR s DPH |
| OBJ199/23 |
Divadlo LUDUS |
30.8.2023 |
500,00 EUR s DPH |
| OBJ200/23 |
JK BUS s.r.o. |
30.8.2023 |
230,00 EUR s DPH |
| OBJ191/23 |
RM Gastro - JAZ s.r.o. |
20.8.2023 |
1 300,00 EUR s DPH |
| OBJ192/23 |
LilAdel s.r.o. |
20.8.2023 |
70,00 EUR s DPH |
| OBJ193/23 |
Inštitút celoživotného vzdelávania n.o. |
20.8.2023 |
30,00 EUR s DPH |
| OBJ194/23 |
LilAdel s.r.o. |
20.8.2023 |
80,00 EUR s DPH |
| OBJ195/23 |
INSPORTLINE |
20.8.2023 |
70,00 EUR s DPH |
| OBJ196/23 |
Stabilit |
20.8.2023 |
76,00 EUR s DPH |
| OBJ197/23 |
SPOJ OCEL s.r.o. |
20.8.2023 |
300,00 EUR s DPH |
