| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ112/25 |
Technické služby Stará Turá |
01.7.2025 |
933,55 EUR s DPH |
| OBJ113/25 |
LilAdel s.r.o. |
01.7.2025 |
387,80 EUR s DPH |
| OBJ114/25 |
HygArt s.r.o. |
01.7.2025 |
562,85 EUR s DPH |
| OBJ115/25 |
LilAdel s.r.o. |
01.7.2025 |
144,80 EUR s DPH |
| OBJ116/25 |
HygArt s.r.o. |
01.7.2025 |
12,15 EUR s DPH |
| OBJ117/25 |
MEDLEY spol. s r.o. |
01.7.2025 |
1 492,60 EUR s DPH |
| OBJ118/25 |
MAPROS, s.r.o. |
01.7.2025 |
270,60 EUR s DPH |
| OBJ097/25 |
JYSK s.r.o. |
13.6.2025 |
1 484,64 EUR s DPH |
| OBJ105/25 |
Zuzana Miškovičová Penzión Šport |
02.6.2025 |
790,20 EUR s DPH |
| OBJ108/25 |
LilAdel s.r.o. |
02.6.2025 |
287,60 EUR s DPH |
| OBJ109/25 |
Vladimír Černák - VEA |
02.6.2025 |
143,60 EUR s DPH |
| OBJ110/25 |
MAPROS, s.r.o. |
02.6.2025 |
246,00 EUR s DPH |
| OBJ111/25 |
ŠEVT a.s. |
02.6.2025 |
429,81 EUR s DPH |
| OBJ107/25 |
BOVE s.r.o. |
02.6.2025 |
53,65 EUR s DPH |
| OBJ106/25 |
Michal Matejka Pagáčik |
02.6.2025 |
45,70 EUR s DPH |
| OBJ102/25 |
LilAdel s.r.o. |
29.5.2025 |
35,60 EUR s DPH |
| OBJ103/25 |
Agema Rider s.r.o. |
29.5.2025 |
151,25 EUR s DPH |
| OBJ104/25 |
preskoly.sk s.ro. |
29.5.2025 |
4 748,80 EUR s DPH |
| OBJ098/25 |
Gestor H, s.r.o. |
29.5.2025 |
899,00 EUR s DPH |
| OBJ099/25 |
Jana Révayová-KOMINÁRSTVO |
29.5.2025 |
223,50 EUR s DPH |
| OBJ100/25 |
MEDLEY spol. s r.o. |
29.5.2025 |
226,00 EUR s DPH |
| OBJ101/25 |
ASC Applied Software Consultants, s.r.o. |
29.5.2025 |
634,00 EUR s DPH |
| OBJ095/25 |
LilAdel s.r.o. |
15.5.2025 |
63,20 EUR s DPH |
| OBJ096/25 |
LilAdel s.r.o. |
15.5.2025 |
108,20 EUR s DPH |
| OBJ077/25 |
Trenčiansky samosprávny kraj |
12.5.2025 |
119,50 EUR s DPH |
| OBJ089/25 |
LilAdel s.r.o. |
12.5.2025 |
184,00 EUR s DPH |
| OBJ091/25 |
Techfun s.r.o. |
12.5.2025 |
120,60 EUR s DPH |
| OBJ092/25 |
EXACT Invest s. r. o. |
12.5.2025 |
49,80 EUR s DPH |
| OBJ093/25 |
RM Gastro - JAZ s.r.o. |
12.5.2025 |
331,33 EUR s DPH |
| OBJ094/25 |
Lyreco CE, SE |
12.5.2025 |
546,00 EUR s DPH |
| OBJ090/25 |
P-PRAKTIK Peter Oleš |
12.5.2025 |
426,44 EUR s DPH |
| OBJ087/25 |
Junior Achievement Slovensko , n.o. |
02.5.2025 |
70,00 EUR s DPH |
| OBJ088/25 |
Greatzt Alibaba Singapore E-Commerce China |
02.5.2025 |
16,69 EUR s DPH |
| OBJ086/25 |
BIOSERVIS-KOMPLET, s.r.o. |
25.4.2025 |
725,70 EUR s DPH |
| OBJ084/25 |
HECHT SK, spol. s r.o. |
25.4.2025 |
43,45 EUR s DPH |
| OBJ085/25 |
KONDELA s.ro. |
25.4.2025 |
80,30 EUR s DPH |
| OBJ081/25 |
MEDLEY spol. s r.o. |
23.4.2025 |
1 606,40 EUR s DPH |
| OBJ082/25 |
Wolters Kluwer s. r. o. |
23.4.2025 |
77,49 EUR s DPH |
| OBJ083/25 |
Asociácia stredných odborných škôl Slovenska |
23.4.2025 |
30,00 EUR s DPH |
| OBJ080/25 |
Greatzt Alibaba Singapore E-Commerce China |
15.4.2025 |
33,79 EUR s DPH |
| OBJ076/25 |
Agema Rider s.r.o. |
01.4.2025 |
222,70 EUR s DPH |
| OBJ075/25 |
HygArt s.r.o. |
01.4.2025 |
210,96 EUR s DPH |
| OBJ078/25 |
Miroslav Súrovský |
01.4.2025 |
160,00 EUR s DPH |
| OBJ079/25 |
Ledum Kamara SK s. r. o. Toner partner |
01.4.2025 |
186,25 EUR s DPH |
| OBJ070/25 |
LilAdel s.r.o. |
21.3.2025 |
72,00 EUR s DPH |
| OBJ071/25 |
LilAdel s.r.o. |
21.3.2025 |
93,60 EUR s DPH |
| OBJ072/25 |
BOVE s.r.o. |
21.3.2025 |
163,00 EUR s DPH |
| OBJ073/25 |
Web Retail s.r.o. |
21.3.2025 |
142,47 EUR s DPH |
| OBJ074/25 |
Jozef Ferko AV-EL mak. |
21.3.2025 |
38,85 EUR s DPH |
| OBJ060/25 |
BOVE s.r.o. |
17.3.2025 |
88,10 EUR s DPH |
