| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ171/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
16.11.2021 |
280,00 EUR s DPH |
| OBJ184/21 |
Slovenská pošta |
16.11.2021 |
100,00 EUR s DPH |
| OBJ180/21 |
Didaktik electronic,s r.o. |
10.11.2021 |
170,00 EUR s DPH |
| OBJ164/21 |
JUDr.Danica Bedlovičová,vzdelávacia agentúra s.r.o. |
09.11.2021 |
45,00 EUR s DPH |
| OBJ168/21 |
JASO sk. s.r.o. |
08.11.2021 |
35,00 EUR s DPH |
| OBJ169/21 |
JASO sk. s.r.o. |
08.11.2021 |
20,00 EUR s DPH |
| OBJ185/21 |
RAABE, odborné nakladateľstvo |
05.11.2021 |
50,00 EUR s DPH |
| OBJ166/21 |
Miroslav Baranovič Ostrenie náradia |
03.11.2021 |
200,00 EUR s DPH |
| OBJ167/21 |
ŠEVT a.s. |
03.11.2021 |
150,00 EUR s DPH |
| OBJ165/21 |
TERAsport-Muller,s.r.o |
02.11.2021 |
412,57 EUR s DPH |
| OBJ197/21 |
Podjavorinské VD |
26.10.2021 |
30,00 EUR s DPH |
| OBJ163/21 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
26.10.2021 |
97,20 EUR s DPH |
| OBJ161/21 |
Up Déjeuner, s.r.o. |
25.10.2021 |
400,00 EUR s DPH |
| OBJ162/21 |
Agema Rider s.r.o. |
25.10.2021 |
120,00 EUR s DPH |
| OBJ160/21 |
Ján Durec |
22.10.2021 |
120,00 EUR s DPH |
| OBJ151/21 |
EXPO CENTER |
20.10.2021 |
440,00 EUR s DPH |
| OBJ156/21 |
Didaktik electronic,s r.o. |
20.10.2021 |
180,00 EUR s DPH |
| OBJ157/21 |
OMS , a.s. |
20.10.2021 |
1 600,00 EUR s DPH |
| OBJ155/21 |
BOVE s.r.o. |
19.10.2021 |
100,00 EUR s DPH |
| OBJ152/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
18.10.2021 |
350,00 EUR s DPH |
| OBJ153/21 |
P-PRAKTIK Peter Oleš |
18.10.2021 |
450,00 EUR s DPH |
| OBJ154/21 |
P-PRAKTIK Peter Oleš |
18.10.2021 |
600,00 EUR s DPH |
| OBJ159/21 |
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
14.10.2021 |
12,20 EUR s DPH |
| OBJ158/21 |
Agema Rider s.r.o. |
13.10.2021 |
140,00 EUR s DPH |
| OBJ150/21 |
OLIVER MAROSI |
11.10.2021 |
450,00 EUR s DPH |
| OBJ149/21 |
Agema Rider s.r.o. |
07.10.2021 |
140,00 EUR s DPH |
| OBJ179/21 |
Stavebné byt.družstvo občanov |
07.10.2021 |
150,00 EUR s DPH |
| OBJ148/21 |
Stavebné byt.družstvo občanov |
06.10.2021 |
90,00 EUR s DPH |
| OBJ146/21 |
SLOVCIMI s.r.o. |
04.10.2021 |
350,00 EUR s DPH |
| OBJ145/21 |
IN-TEP, Ing. M. Svedek |
01.10.2021 |
1 150,00 EUR s DPH |
| OBJ147/21 |
DAMEDIS, s.r.o. |
01.10.2021 |
220,00 EUR s DPH |
| OBJ144/21 |
RM Gastro - JAZ s.r.o. |
28.9.2021 |
450,00 EUR s DPH |
| OBJ143/21 |
Ing.Janka Potfajová -POTRAVINY |
24.9.2021 |
3,00 EUR s DPH |
| OBJ142/21 |
JVD papier s.r.o. |
23.9.2021 |
485,85 EUR s DPH |
| OBJ141/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
22.9.2021 |
300,00 EUR s DPH |
| OBJ178/21 |
EXPO CENTER |
22.9.2021 |
450,00 EUR s DPH |
| OBJ140/21 |
RM Gastro - JAZ s.r.o. |
21.9.2021 |
310,00 EUR s DPH |
| OBJ138/21 |
JASO sk. s.r.o. |
20.9.2021 |
30,00 EUR s DPH |
| OBJ139/21 |
JASO sk. s.r.o. |
20.9.2021 |
75,00 EUR s DPH |
| OBJ135/21 |
XINTEX SLOVAKIA, s.r.o. |
17.9.2021 |
334,20 EUR s DPH |
| OBJ136/21 |
Wolters Kluwer s. r. o. |
17.9.2021 |
200,00 EUR s DPH |
| OBJ137/21 |
Ján Durec |
17.9.2021 |
440,00 EUR s DPH |
| OBJ134/21 |
Jarmila Jarábková hejotep.sk |
16.9.2021 |
30,00 EUR s DPH |
| OBJ181/21 |
Pyroservis a.s. |
15.9.2021 |
650,00 EUR s DPH |
| OBJ130/21 |
Bc. Lukáš Lovich - LUKAS |
14.9.2021 |
850,00 EUR s DPH |
| OBJ133/21 |
ROTEX ELEKTRO s.r.o. |
14.9.2021 |
165,00 EUR s DPH |
| OBJ129/21 |
RM Gastro - JAZ s.r.o. |
13.9.2021 |
109,20 EUR s DPH |
| OBJ127/21 |
Poradca podnikateľa, spol. s r.o. |
10.9.2021 |
200,00 EUR s DPH |
| OBJ128/21 |
preskoly.sk s.ro. |
10.9.2021 |
192,50 EUR s DPH |
| OBJ126/21 |
Verejná informačná služba |
09.9.2021 |
650,00 EUR s DPH |
