| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ086/25 |
BIOSERVIS-KOMPLET, s.r.o. |
25.4.2025 |
725,70 EUR s DPH |
| OBJ084/25 |
HECHT SK, spol. s r.o. |
25.4.2025 |
43,45 EUR s DPH |
| OBJ085/25 |
KONDELA s.ro. |
25.4.2025 |
80,30 EUR s DPH |
| OBJ081/25 |
MEDLEY spol. s r.o. |
23.4.2025 |
1 606,40 EUR s DPH |
| OBJ082/25 |
Wolters Kluwer s. r. o. |
23.4.2025 |
77,49 EUR s DPH |
| OBJ083/25 |
Asociácia stredných odborných škôl Slovenska |
23.4.2025 |
30,00 EUR s DPH |
| OBJ080/25 |
Greatzt Alibaba Singapore E-Commerce China |
15.4.2025 |
33,79 EUR s DPH |
| OBJ076/25 |
Agema Rider s.r.o. |
01.4.2025 |
222,70 EUR s DPH |
| OBJ075/25 |
HygArt s.r.o. |
01.4.2025 |
210,96 EUR s DPH |
| OBJ078/25 |
Miroslav Súrovský |
01.4.2025 |
160,00 EUR s DPH |
| OBJ079/25 |
Ledum Kamara SK s. r. o. Toner partner |
01.4.2025 |
186,25 EUR s DPH |
| OBJ070/25 |
LilAdel s.r.o. |
21.3.2025 |
72,00 EUR s DPH |
| OBJ071/25 |
LilAdel s.r.o. |
21.3.2025 |
93,60 EUR s DPH |
| OBJ072/25 |
BOVE s.r.o. |
21.3.2025 |
163,00 EUR s DPH |
| OBJ073/25 |
Web Retail s.r.o. |
21.3.2025 |
142,47 EUR s DPH |
| OBJ074/25 |
Jozef Ferko AV-EL mak. |
21.3.2025 |
38,85 EUR s DPH |
| OBJ060/25 |
BOVE s.r.o. |
17.3.2025 |
88,10 EUR s DPH |
| OBJ067/25 |
Mušla s.r.o. |
17.3.2025 |
1 454,20 EUR s DPH |
| OBJ068/25 |
Techfun s.r.o. |
17.3.2025 |
19,00 EUR s DPH |
| OBJ069/25 |
TME Slovakia s.r.o. |
17.3.2025 |
10,70 EUR s DPH |
| OBJ059/25 |
Vladimír Černák - VEA |
17.3.2025 |
305,50 EUR s DPH |
| OBJ061/25 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
17.3.2025 |
249,35 EUR s DPH |
| OBJ062/25 |
RM Gastro - JAZ s.r.o. |
17.3.2025 |
25,10 EUR s DPH |
| OBJ063/25 |
LilAdel s.r.o. |
17.3.2025 |
146,80 EUR s DPH |
| OBJ064/25 |
LilAdel s.r.o. |
17.3.2025 |
49,60 EUR s DPH |
| OBJ065/25 |
Novis-Tech Jacek Potaszkiewicz |
17.3.2025 |
135,52 EUR s DPH |
| OBJ066/25 |
Allegro sp. z.o.o. |
17.3.2025 |
5,99 EUR s DPH |
| OBJ053/25 |
JM Elektro s.r.o. |
15.3.2025 |
292,74 EUR s DPH |
| OBJ054/25 |
Lyreco CE, SE |
15.3.2025 |
279,40 EUR s DPH |
| OBJ050/25 |
Ing.Janka Potfajová -POTRAVINY |
15.3.2025 |
218,00 EUR s DPH |
| OBJ051/25 |
Ing.Janka Potfajová -POTRAVINY |
15.3.2025 |
42,00 EUR s DPH |
| OBJ052/25 |
Michal Matejka Pagáčik |
15.3.2025 |
54,84 EUR s DPH |
| OBJ056/25 |
Michal Matejka Pagáčik |
15.3.2025 |
91,39 EUR s DPH |
| OBJ057/25 |
ROTEX ELEKTRO s.r.o. |
15.3.2025 |
53,84 EUR s DPH |
| OBJ058/25 |
Jedálne.sk, s. r. o. |
15.3.2025 |
104,16 EUR s DPH |
| OBJ046/25 |
Mgr. Iveta Gavačová, advokátka |
01.3.2025 |
153,85 EUR s DPH |
| OBJ047/25 |
LilAdel s.r.o. |
01.3.2025 |
65,80 EUR s DPH |
| OBJ048/25 |
MIEVA s.r.o. |
01.3.2025 |
60,00 EUR s DPH |
| OBJ049/25 |
FORPLAST SYSTEMS s.r.o. |
01.3.2025 |
760,00 EUR s DPH |
| OBJ055/25 |
HS-ELECTRIC s. r. o. |
01.3.2025 |
307,50 EUR s DPH |
| OBJ042/25 |
ŠEVT a.s. |
03.2.2025 |
380,00 EUR s DPH |
| OBJ043/25 |
Techfun s.r.o. |
03.2.2025 |
34,40 EUR s DPH |
| OBJ044/25 |
ALZA.sk s.r.o., |
03.2.2025 |
66,54 EUR s DPH |
| OBJ045/25 |
PLUG s.r.o. |
03.2.2025 |
400,15 EUR s DPH |
| OBJ038/25 |
ŠEVT a.s. |
03.2.2025 |
100,00 EUR s DPH |
| OBJ039/25 |
BOVE s.r.o. |
03.2.2025 |
174,00 EUR s DPH |
| OBJ040/25 |
ARKADIUSZ JAKIMOWICZ |
03.2.2025 |
22,80 EUR s DPH |
| OBJ041/25 |
LilAdel s.r.o. |
03.2.2025 |
158,40 EUR s DPH |
| OBJ037/25 |
Dom kultúry Javorina |
15.1.2025 |
48,00 EUR s DPH |
| OBJ036/25 |
Greatzt Alibaba Singapore E-Commerce China |
10.1.2025 |
18,70 EUR s DPH |
