| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ162/24 |
PLUG s.r.o. |
20.7.2024 |
142,00 EUR s DPH |
| OBJ163/24 |
Lyreco CE, SE |
20.7.2024 |
357,00 EUR s DPH |
| OBJ154/24 |
ŠEVT a.s. |
15.7.2024 |
136,00 EUR s DPH |
| OBJ160/24 |
Tibor Jacko |
15.7.2024 |
1 180,00 EUR s DPH |
| OBJ155/24 |
Ing.Janka Potfajová -POTRAVINY |
15.7.2024 |
83,16 EUR s DPH |
| OBJ161/24 |
Tibor Jacko |
15.7.2024 |
500,00 EUR s DPH |
| OBJ156/24 |
VICTORIES s. r. o. |
15.7.2024 |
158,00 EUR s DPH |
| OBJ158/24 |
Vladimír Košnár - K.V.KANAL |
15.7.2024 |
182,00 EUR s DPH |
| OBJ159/24 |
Slovenská legálna metrológia, n.o. |
15.7.2024 |
39,00 EUR s DPH |
| OBJ145/24 |
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
01.7.2024 |
868,32 EUR s DPH |
| OBJ146/24 |
Dom kultúry Javorina |
01.7.2024 |
48,00 EUR s DPH |
| OBJ147/24 |
LilAdel s.r.o. |
01.7.2024 |
202,00 EUR s DPH |
| OBJ148/24 |
LilAdel s.r.o. |
01.7.2024 |
91,00 EUR s DPH |
| OBJ149/24 |
StavoPlus s. r. o. |
01.7.2024 |
646,00 EUR s DPH |
| OBJ150/24 |
Martin Berec |
01.7.2024 |
2 192,00 EUR s DPH |
| OBJ151/24 |
Ing.Janka Potfajová -POTRAVINY |
01.7.2024 |
96,60 EUR s DPH |
| OBJ152/24 |
LilAdel s.r.o. |
01.7.2024 |
138,00 EUR s DPH |
| OBJ153/24 |
LilAdel s.r.o. |
01.7.2024 |
213,00 EUR s DPH |
| OBJ144/24 |
MAPROS, s.r.o. |
01.7.2024 |
264,00 EUR s DPH |
| OBJ142/24 |
Poradca s.r.o. |
30.6.2024 |
124,00 EUR s DPH |
| OBJ143/24 |
Martin Berec |
30.6.2024 |
2 603,00 EUR s DPH |
| OBJ157/24 |
Branislava Jánošová |
20.6.2024 |
2 500,00 EUR s DPH |
| OBJ136/24 |
P-PRAKTIK Peter Oleš |
15.6.2024 |
171,00 EUR s DPH |
| OBJ137/24 |
LilAdel s.r.o. |
15.6.2024 |
67,00 EUR s DPH |
| OBJ138/24 |
TILIA v.o.s. |
15.6.2024 |
77,50 EUR s DPH |
| OBJ139/24 |
LIA affari s.r.o. |
15.6.2024 |
87,48 EUR s DPH |
| OBJ140/24 |
Agema Rider s.r.o. |
15.6.2024 |
168,00 EUR s DPH |
| OBJ141/24 |
IKEA Bratislava s.r.o. |
15.6.2024 |
111,00 EUR s DPH |
| OBJ124/24 |
LilAdel s.r.o. |
05.6.2024 |
59,70 EUR s DPH |
| OBJ125/24 |
LilAdel s.r.o. |
05.6.2024 |
97,45 EUR s DPH |
| OBJ126/24 |
Slovenská pošta |
05.6.2024 |
9,40 EUR s DPH |
| OBJ127/24 |
Jana Révayová-KOMINÁRSTVO |
05.6.2024 |
223,50 EUR s DPH |
| OBJ128/24 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
05.6.2024 |
132,00 EUR s DPH |
| OBJ129/24 |
Michal Matejka Pagáčik |
05.6.2024 |
36,00 EUR s DPH |
| OBJ130/24 |
Martin Berec |
05.6.2024 |
3 740,00 EUR s DPH |
| OBJ131/24 |
BOVE s.r.o. |
05.6.2024 |
61,00 EUR s DPH |
| OBJ132/24 |
preskoly.sk s.ro. |
05.6.2024 |
2 595,60 EUR s DPH |
| OBJ134/24 |
PETIT PRESS, a.s. |
05.6.2024 |
144,00 EUR s DPH |
| OBJ135/24 |
LilAdel s.r.o. |
05.6.2024 |
245,00 EUR s DPH |
| OBJ133/24 |
MEDLEY spol. s r.o. |
05.6.2024 |
210,00 EUR s DPH |
| OBJ118/24 |
Techfun s.r.o. |
30.5.2024 |
70,00 EUR s DPH |
| OBJ119/24 |
Techfun s.r.o. |
30.5.2024 |
67,00 EUR s DPH |
| OBJ120/24 |
ASC Applied Software Consultants |
30.5.2024 |
589,00 EUR s DPH |
| OBJ121/24 |
Junior Achievement Slovensko , n.o. |
30.5.2024 |
60,00 EUR s DPH |
| OBJ122/24 |
Virtur s. r. o. |
30.5.2024 |
391,00 EUR s DPH |
| OBJ115/24 |
VIOLET MOON s.r.o. |
20.5.2024 |
1 146,24 EUR s DPH |
| OBJ113/24 |
RIPEX náradie, s.r.o. |
20.5.2024 |
605,00 EUR s DPH |
| OBJ116/24 |
Daffer spol.s.r.o. |
20.5.2024 |
15,86 EUR s DPH |
| OBJ117/24 |
Želmíra Moravčíková TEX-MO |
20.5.2024 |
460,50 EUR s DPH |
| OBJ123/24 |
MAPROS, s.r.o. |
20.5.2024 |
860,00 EUR s DPH |
