Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ062/24 |
BOVE s.r.o. |
01.3.2024 |
384,00 EUR s DPH |
OBJ064/24 |
Michal Matejka Pagáčik |
01.3.2024 |
27,00 EUR s DPH |
OBJ059/24 |
Direct Parcel Distribution SK s.r.o. |
29.2.2024 |
7,80 EUR s DPH |
OBJ060/24 |
Jozef Ferko AV-EL mak. |
29.2.2024 |
62,00 EUR s DPH |
OBJ061/24 |
Techfun s.r.o. |
29.2.2024 |
95,00 EUR s DPH |
OBJ058/24 |
MAPROS, s.r.o. |
29.2.2024 |
1 900,00 EUR s DPH |
OBJ057/24 |
ASC Applied Software Consultants |
29.2.2024 |
228,00 EUR s DPH |
OBJ047/24 |
KVANT spol. s r.o. |
20.2.2024 |
1 662,00 EUR s DPH |
OBJ048/24 |
LilAdel s.r.o. |
20.2.2024 |
35,00 EUR s DPH |
OBJ049/24 |
LilAdel s.r.o. |
20.2.2024 |
48,00 EUR s DPH |
OBJ050/24 |
Martinus.sk,s.r.o. |
20.2.2024 |
168,00 EUR s DPH |
OBJ051/24 |
KúpeľneSK s. r. o. |
20.2.2024 |
45,10 EUR s DPH |
OBJ054/24 |
DECORE s. r. o. |
20.2.2024 |
849,00 EUR s DPH |
OBJ055/24 |
MEDLEY spol. s r.o. |
20.2.2024 |
181,00 EUR s DPH |
OBJ056/24 |
MEDLEY spol. s r.o. |
20.2.2024 |
515,00 EUR s DPH |
OBJ052/24 |
JP MAT s group s.r.o. |
20.2.2024 |
69,00 EUR s DPH |
OBJ053/24 |
Lindha a.s. |
20.2.2024 |
1 200,00 EUR s DPH |
OBJ043/24 |
DOM-A ateliér, s. r. o. |
15.2.2024 |
180,00 EUR s DPH |
OBJ040/24 |
TME Slovakia s.r.o. |
15.2.2024 |
609,00 EUR s DPH |
OBJ041/24 |
ŠEVT a.s. |
15.2.2024 |
225,00 EUR s DPH |
OBJ045/24 |
PLUG s.r.o. |
15.2.2024 |
375,00 EUR s DPH |
OBJ046/24 |
KAMIKO - HYGIENE s.r.o. |
15.2.2024 |
67,50 EUR s DPH |
OBJ038/24 |
LilAdel s.r.o. |
01.2.2024 |
84,00 EUR s DPH |
OBJ039/24 |
LilAdel s.r.o. |
01.2.2024 |
47,00 EUR s DPH |
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 |