| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
