Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ044/24 |
Agema Rider s.r.o. |
01.2.2024 |
43,00 EUR s DPH |
OBJ035/24 |
Ecoder s.r.o. |
31.1.2024 |
211,00 EUR s DPH |
OBJ036/24 |
RM Gastro - JAZ s.r.o. |
31.1.2024 |
56,00 EUR s DPH |
OBJ037/24 |
Stabilit |
31.1.2024 |
112,00 EUR s DPH |
OBJ033/24 |
MEDLEY spol. s r.o. |
31.1.2024 |
289,00 EUR s DPH |
OBJ034/24 |
TEMPO KONDELA, s.ro. |
31.1.2024 |
665,00 EUR s DPH |
OBJ042/24 |
T- štúdio , s.r.o. |
31.1.2024 |
45,00 EUR s DPH |
OBJ030/24 |
EKOTEC spol.s r.o. |
16.1.2024 |
193,20 EUR s DPH |
OBJ031/24 |
Jozef Ferko AV-EL mak. |
16.1.2024 |
105,00 EUR s DPH |
OBJ032/24 |
DRUCKER s.r.o. |
16.1.2024 |
500,00 EUR s DPH |
OBJ024/24 |
TRAVEL to Slovakia s.r.o. |
15.1.2024 |
6 880,00 EUR s DPH |
OBJ025/24 |
IKEA Bratislava s.r.o. |
15.1.2024 |
124,00 EUR s DPH |
OBJ026/24 |
2U spol. s r.o. |
15.1.2024 |
82,50 EUR s DPH |
OBJ027/24 |
MEDLEY spol. s r.o. |
15.1.2024 |
538,00 EUR s DPH |
OBJ028/24 |
LilAdel s.r.o. |
15.1.2024 |
67,00 EUR s DPH |
OBJ029/24 |
LilAdel s.r.o. |
15.1.2024 |
48,00 EUR s DPH |
OBJ022/24 |
HYDROUS s.r.o. |
15.1.2024 |
31,00 EUR s DPH |
OBJ023/24 |
Internet Mall Slovakia s.r.o. |
15.1.2024 |
439,00 EUR s DPH |
OBJ015/24 |
Videoštúdio RIS, spol. s r.o. |
10.1.2024 |
367,00 EUR s DPH |
OBJ016/24 |
MAPROS, s.r.o. |
10.1.2024 |
348,00 EUR s DPH |
OBJ017/24 |
Stabilit |
10.1.2024 |
55,00 EUR s DPH |
OBJ018/24 |
Slovenská obchodná a priemyselná komora |
10.1.2024 |
250,00 EUR s DPH |
OBJ019/24 |
Techfun s.r.o. |
10.1.2024 |
58,00 EUR s DPH |
OBJ020/24 |
BOVE s.r.o. |
10.1.2024 |
36,00 EUR s DPH |
OBJ021/24 |
PETIT PRESS, a.s. |
10.1.2024 |
330,00 EUR s DPH |
OBJ011/24 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
10.1.2024 |
97,00 EUR s DPH |
OBJ002/24 |
Dr.Max 100 s.r.o. |
02.1.2024 |
167,00 EUR s DPH |
OBJ003/24 |
101 Drogerie Emil Krajčík |
02.1.2024 |
300,00 EUR s DPH |
OBJ004/24 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
02.1.2024 |
87,00 EUR s DPH |
OBJ005/24 |
Virtur s. r. o. |
02.1.2024 |
70,00 EUR s DPH |
OBJ006/24 |
Wolters Kluwer s. r. o. |
02.1.2024 |
230,00 EUR s DPH |
OBJ007/24 |
LilAdel s.r.o. |
02.1.2024 |
85,00 EUR s DPH |
OBJ012/24 |
MEDLEY spol. s r.o. |
02.1.2024 |
1 564,00 EUR s DPH |
OBJ013/24 |
Jozef Ferko AV-EL mak. |
02.1.2024 |
36,00 EUR s DPH |
OBJ014/24 |
TME Slovakia s.r.o. |
02.1.2024 |
24,00 EUR s DPH |
OBJ001/24 |
B2B Partner |
02.1.2024 |
102,00 EUR s DPH |
OBJ010/24 |
Asseco Solutions, a.s. |
02.1.2024 |
71,70 EUR s DPH |
OBJ008/24 |
MAGNET PRESS |
02.1.2024 |
14,60 EUR s DPH |
OBJ009/24 |
Podjavorinské VD |
02.1.2024 |
16,00 EUR s DPH |
OBJ307/23 |
KONDIK electronic, s.r.o. |
01.12.2023 |
10,00 EUR s DPH |
OBJ308/23 |
MAPROS, s.r.o. |
01.12.2023 |
1 200,00 EUR s DPH |
OBJ313/23 |
EBECO, s.r.o. |
01.12.2023 |
1 271,00 EUR s DPH |
OBJ314/23 |
audio services s. r. o. |
01.12.2023 |
216,68 EUR s DPH |
OBJ315/23 |
audio services s. r. o. |
01.12.2023 |
375,00 EUR s DPH |
OBJ316/23 |
Enviroservis, s.r.o. |
01.12.2023 |
860,00 EUR s DPH |
OBJ300/23 |
LilAdel s.r.o. |
01.12.2023 |
74,00 EUR s DPH |
OBJ301/23 |
Pro-Tech s.r.o. |
01.12.2023 |
140,00 EUR s DPH |
OBJ302/23 |
IKEA Bratislava s.r.o. |
01.12.2023 |
808,00 EUR s DPH |
OBJ303/23 |
PRO-NIK s.r.o. |
01.12.2023 |
600,00 EUR s DPH |
OBJ304/23 |
ALLBOARDS Česko s.r.o. |
01.12.2023 |
393,00 EUR s DPH |