| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ201/19 |
KP GROUP s.r.o. |
03.9.2019 |
3 100,00 EUR s DPH |
| OBJ176/19 |
JVD papier s.r.o. |
26.8.2019 |
210,96 EUR s DPH |
| OBJ172/19 |
MEGGY s.r.o. |
19.8.2019 |
128,00 EUR s DPH |
| OBJ173/19 |
JASO sk. s.r.o. |
19.8.2019 |
30,00 EUR s DPH |
| OBJ174/19 |
Stabilit |
19.8.2019 |
230,00 EUR s DPH |
| OBJ175/19 |
Galaxi, spol. s r.o. |
19.8.2019 |
738,72 EUR s DPH |
| OBJ177/19 |
JASO sk. s.r.o. |
19.8.2019 |
260,00 EUR s DPH |
| OBJ171/19 |
BN Invest s.r.o. |
12.8.2019 |
3 450,00 EUR s DPH |
| OBJ163/19 |
LIMEX SK |
02.8.2019 |
400,00 EUR s DPH |
| OBJ164/19 |
XINTEX SLOVAKIA, s.r.o. |
02.8.2019 |
91,20 EUR s DPH |
| OBJ161/19 |
WILLIMAN, s.r.o. |
01.8.2019 |
8 300,00 EUR s DPH |
| OBJ162/19 |
BILIARD KUTAJ-MARKECH s.r.o. |
01.8.2019 |
524,00 EUR s DPH |
| OBJ147/19 |
RM Gastro - JAZ s.r.o. |
30.7.2019 |
7 823,52 EUR s DPH |
| OBJ160/19 |
Ing.Janka Potfajová -POTRAVINY |
16.7.2019 |
90,00 EUR s DPH |
| OBJ159/19 |
EKOPOL PLUS, s.r.o. |
15.7.2019 |
1 700,00 EUR s DPH |
| OBJ157/19 |
JASO sk. s.r.o. |
10.7.2019 |
60,00 EUR s DPH |
| OBJ158/19 |
JASO sk. s.r.o. |
10.7.2019 |
100,00 EUR s DPH |
| OBJ143/19 |
KOBERCE TREND LIMEX ČR, s.r.o., organizačná zložka |
24.6.2019 |
380,00 EUR s DPH |
| OBJ144/19 |
Safety Control s.r.o. |
24.6.2019 |
50,00 EUR s DPH |
| OBJ145/19 |
Zuzana Miškovičová Penzión Šport |
24.6.2019 |
580,00 EUR s DPH |
| OBJ142/19 |
Verlag Dashofer |
17.6.2019 |
200,00 EUR s DPH |
| OBJ146/19 |
Chal-Tec GmbH |
17.6.2019 |
301,38 EUR s DPH |
| OBJ141/19 |
HYDROUS s.r.o. |
14.6.2019 |
50,00 EUR s DPH |
| OBJ140/19 |
ASC Applied Software Consultants |
12.6.2019 |
450,00 EUR s DPH |
| OBJ138/19 |
ROTEX ELEKTRO s.r.o. |
11.6.2019 |
70,00 EUR s DPH |
| OBJ139/19 |
JUBE TEAM s.r.o. |
11.6.2019 |
120,00 EUR s DPH |
| OBJ136/19 |
ŠEVT a.s. |
10.6.2019 |
130,00 EUR s DPH |
| OBJ137/19 |
ELMAK, Hlboké 295 |
10.6.2019 |
400,00 EUR s DPH |
| OBJ135/19 |
Miroslav Baranovič Ostrenie náradia |
05.6.2019 |
250,00 EUR s DPH |
| OBJ132/19 |
JUMA - Ing.Viliam Varhaník |
04.6.2019 |
130,00 EUR s DPH |
| OBJ133/19 |
DATALAN,a.s. |
04.6.2019 |
30,00 EUR s DPH |
| OBJ134/19 |
Ján Zmeko- ZM SERVIS |
04.6.2019 |
820,00 EUR s DPH |
| OBJ126/19 |
Agentúra Pardon |
03.6.2019 |
60,00 EUR s DPH |
| OBJ130/19 |
Asociácia stredných odborných škôl Slovenska |
03.6.2019 |
30,00 EUR s DPH |
| OBJ131/19 |
Jana Révayová-KOMINÁRSTVO |
03.6.2019 |
210,00 EUR s DPH |
| OBJ122/19 |
P-PRAKTIK Peter Oleš |
28.5.2019 |
350,00 EUR s DPH |
| OBJ124/19 |
Didaktik electronic,s r.o. |
28.5.2019 |
75,00 EUR s DPH |
| OBJ125/19 |
Junior Achievement Slovensko , n.o. |
28.5.2019 |
30,00 EUR s DPH |
| OBJ120/19 |
P-PRAKTIK Peter Oleš |
27.5.2019 |
610,00 EUR s DPH |
| OBJ121/19 |
AGEMA |
27.5.2019 |
100,00 EUR s DPH |
| OBJ123/19 |
VISGRA-Ing Ladislav Bellovič |
27.5.2019 |
200,00 EUR s DPH |
| OBJ117/19 |
ADVERTA CZ s.r.o. |
23.5.2019 |
150,00 EUR s DPH |
| OBJ114/19 |
RM Gastro - JAZ s.r.o. |
22.5.2019 |
237,60 EUR s DPH |
| OBJ116/19 |
Stavebné byt.družstvo občanov |
22.5.2019 |
140,00 EUR s DPH |
| OBJ118/19 |
XINTEX SLOVAKIA, s.r.o. |
22.5.2019 |
90,00 EUR s DPH |
| OBJ111/19 |
Digital Visions |
21.5.2019 |
15,00 EUR s DPH |
| OBJ112/19 |
Stabilit |
21.5.2019 |
80,00 EUR s DPH |
| OBJ113/19 |
BOVE s.r.o. |
21.5.2019 |
250,00 EUR s DPH |
| OBJ109/19 |
Miroslav Baranovič Ostrenie náradia |
20.5.2019 |
260,00 EUR s DPH |
| OBJ108/19 |
XINTEX SLOVAKIA, s.r.o. |
16.5.2019 |
176,16 EUR s DPH |
