| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ235/24 |
MIEVA s.r.o. |
21.11.2024 |
343,00 EUR s DPH |
| OBJ236/24 |
MIEVA s.r.o. |
21.11.2024 |
452,00 EUR s DPH |
| OBJ237/24 |
PETIT PRESS, a.s. |
21.11.2024 |
312,00 EUR s DPH |
| OBJ238/24 |
PRO-NIK s.r.o. |
21.11.2024 |
370,00 EUR s DPH |
| OBJ246/24 |
MEDLEY spol. s r.o. |
21.11.2024 |
1 206,00 EUR s DPH |
| OBJ247/24 |
OPF, s. r. o. |
21.11.2024 |
1 896,00 EUR s DPH |
| OBJ248/24 |
PRO-NIK s.r.o. |
21.11.2024 |
140,00 EUR s DPH |
| OBJ249/24 |
AGEM COMPUTERS |
21.11.2024 |
2 231,60 EUR s DPH |
| OBJ239/24 |
VH-H s.r.o. |
21.11.2024 |
431,40 EUR s DPH |
| OBJ240/24 |
Pro-Tech s.r.o. |
21.11.2024 |
106,80 EUR s DPH |
| OBJ241/24 |
Jana Révayová-KOMINÁRSTVO |
21.11.2024 |
223,50 EUR s DPH |
| OBJ242/24 |
COMTEC s.r.o. |
21.11.2024 |
2 935,68 EUR s DPH |
| OBJ221/24 |
Greatzt Alibaba Singapore E-Commerce China |
18.11.2024 |
27,08 EUR s DPH |
| OBJ222/24 |
Greatzt Alibaba Singapore E-Commerce China |
18.11.2024 |
2,53 EUR s DPH |
| OBJ223/24 |
Greatzt Alibaba Singapore E-Commerce China |
18.11.2024 |
2,29 EUR s DPH |
| OBJ224/24 |
Greatzt Alibaba Singapore E-Commerce China |
18.11.2024 |
3,15 EUR s DPH |
| OBJ225/24 |
Technická univerzita v Košiciach |
18.11.2024 |
240,00 EUR s DPH |
| OBJ226/24 |
Alena Szekfuová |
18.11.2024 |
260,00 EUR s DPH |
| OBJ232/24 |
EARTH RESOURCES s.r.o |
02.11.2024 |
647,00 EUR s DPH |
| OBJ216/24 |
BIOSERVIS-KOMPLET, s.r.o. |
25.10.2024 |
708,00 EUR s DPH |
| OBJ217/24 |
Lyreco CE, SE |
25.10.2024 |
713,00 EUR s DPH |
| OBJ218/24 |
KAMIKO - HYGIENE s.r.o. |
25.10.2024 |
561,60 EUR s DPH |
| OBJ215/24 |
SGT Pawel Bubalik |
25.10.2024 |
61,74 EUR s DPH |
| OBJ219/24 |
BOVE s.r.o. |
25.10.2024 |
76,60 EUR s DPH |
| OBJ220/24 |
T- štúdio , s.r.o. |
25.10.2024 |
177,00 EUR s DPH |
| OBJ212/24 |
R.B.X.T.,a.s. |
25.10.2024 |
360,00 EUR s DPH |
