| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ198/23 |
VMD Drogerie Ing. Josef Chmelar |
20.8.2023 |
137,50 EUR s DPH |
| OBJ187/23 |
MDM stavby, s.r.o. |
17.8.2023 |
1 550,00 EUR s DPH |
| OBJ188/23 |
TORBIA, s.r.o. |
17.8.2023 |
56,80 EUR s DPH |
| OBJ190/23 |
ASC Applied Software Consultants |
17.8.2023 |
80,00 EUR s DPH |
| OBJ140/23 |
B2B Partner |
15.8.2023 |
1 540,00 EUR s DPH |
| OBJ142/23 |
T-štúdio-Reklamná agentúra |
15.8.2023 |
300,00 EUR s DPH |
| OBJ144/23 |
eurowin pro, s.r.o. |
15.8.2023 |
150,00 EUR s DPH |
| OBJ145/23 |
eurowin pro, s.r.o. |
15.8.2023 |
500,00 EUR s DPH |
| OBJ148/23 |
DTF GROUP s. r. o. |
15.8.2023 |
120,00 EUR s DPH |
| OBJ150/23 |
MDM stavby, s.r.o. |
15.8.2023 |
1 200,00 EUR s DPH |
| OBJ146/23 |
IKEA Bratislava s.r.o. |
15.8.2023 |
225,00 EUR s DPH |
| OBJ152/23 |
PLUG s.r.o. |
15.8.2023 |
400,00 EUR s DPH |
| OBJ153/23 |
Ľubomír Černý |
15.8.2023 |
90,00 EUR s DPH |
| OBJ154/23 |
DREVKO s. r. o. |
15.8.2023 |
65,00 EUR s DPH |
