| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ067/21 |
Alza.sk s.r.o. |
15.3.2021 |
269,19 EUR s DPH |
| OBJ068/21 |
Alza.sk s.r.o. |
15.3.2021 |
762,12 EUR s DPH |
| OBJ114/21 |
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
15.3.2021 |
12,00 EUR s DPH |
| OBJ074/21 |
B-commerce, s.r.o. |
15.3.2021 |
82,49 EUR s DPH |
| OBJ080/21 |
OCTAGO CORPORATION, j.s.a. |
12.3.2021 |
3 950,00 EUR s DPH |
| OBJ058/21 |
ELEKTROSPED a.s. |
11.3.2021 |
284,70 EUR s DPH |
| OBJ064/21 |
BRENO s.r.o. |
11.3.2021 |
366,00 EUR s DPH |
| OBJ065/21 |
Stanislav Kováčik - Tenel |
11.3.2021 |
71,00 EUR s DPH |
| OBJ066/21 |
MERKURY SHOP s.r.o. |
11.3.2021 |
319,00 EUR s DPH |
| OBJ071/21 |
SKLONEKO Marián Šalgo |
10.3.2021 |
348,00 EUR s DPH |
| OBJ072/21 |
ELSO PHILIPS SERVICE, spol. s r.o. |
10.3.2021 |
1 039,15 EUR s DPH |
| OBJG006/21 |
Slovenská legálna metrológia,n.o. |
10.3.2021 |
180,00 EUR s DPH |
| OBJ057/21 |
GC TECH Ing. Peter Gerši |
10.3.2021 |
855,00 EUR s DPH |
| OBJ069/21 |
Crystal Water s.r.o. |
09.3.2021 |
392,00 EUR s DPH |
| OBJ061/21 |
PYROSLOVAKIA s.r.o. |
09.3.2021 |
54,00 EUR s DPH |
| OBJ062/21 |
PYROSLOVAKIA s.r.o. |
09.3.2021 |
312,00 EUR s DPH |
| OBJ115/21 |
REALTIME TECHNOLOGIES SK, s.r.o. |
09.3.2021 |
1 376,64 EUR s DPH |
| OBJG004/21 |
PYROSLOVAKIA s.r.o. |
09.3.2021 |
23,04 EUR s DPH |
| OBJ063/21 |
PYROSLOVAKIA s.r.o. |
09.3.2021 |
20,58 EUR s DPH |
| OBJ077/21 |
M-LINK, s.r.o. |
09.3.2021 |
1 329,60 EUR s DPH |
| OBJ070/21 |
ACTIVITY SLOVAKIA, s.r.o. |
08.3.2021 |
1 224,96 EUR s DPH |
| OBJ076/21 |
Helago-SK, s.r.o. |
08.3.2021 |
616,80 EUR s DPH |
| OBJ050/21 |
Alza.sk s.r.o. |
08.3.2021 |
126,39 EUR s DPH |
| OBJ051/21 |
ELSO PHILIPS SERVICE, spol. s r.o. |
08.3.2021 |
513,00 EUR s DPH |
| OBJ059/21 |
PcProfi, s.r.o. |
04.3.2021 |
1 499,80 EUR s DPH |
| OBJ060/21 |
GM Electronic Slovakia, spol. s r.o. |
04.3.2021 |
212,00 EUR s DPH |
| OBJ075/21 |
PekaStroj s.r.o. |
04.3.2021 |
1 498,20 EUR s DPH |
| OBJ052/21 |
EURONAL s.r.o. |
04.3.2021 |
1 455,00 EUR s DPH |
| OBJ053/21 |
EURONAL s.r.o. |
04.3.2021 |
567,49 EUR s DPH |
| OBJ054/21 |
EURONAL s.r.o. |
04.3.2021 |
932,50 EUR s DPH |
| OBJ055/21 |
REALTIME TECHNOLOGIES SK, s.r.o. |
04.3.2021 |
4 935,24 EUR s DPH |
| OBJ056/21 |
Lamitec, spol. s r.o. |
04.3.2021 |
1 447,20 EUR s DPH |
| OBJ045/21 |
KODRETES - Klinčúch, s.r.o. |
03.3.2021 |
56,00 EUR s DPH |
| OBJ043/21 |
BRENO s.r.o. |
02.3.2021 |
136,34 EUR s DPH |
| OBJG003/21 |
Šúry Peter |
02.3.2021 |
268,00 EUR s DPH |
| OBJ048/21 |
Stanislav Kováčik - Tenel |
28.2.2021 |
76,00 EUR s DPH |
| OBJ042/21 |
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
24.2.2021 |
300,00 EUR s DPH |
| OBJ036/21 |
TAKTIK vydavateľstvo, s.r.o. |
24.2.2021 |
892,50 EUR s DPH |
| OBJ037/21 |
B-commerce, s.r.o. |
24.2.2021 |
206,00 EUR s DPH |
| OBJ046/21 |
J.L Construct, s.r.o. |
24.2.2021 |
262,00 EUR s DPH |
| OBJ049/21 |
KVANT spol. s r.o. |
24.2.2021 |
400,00 EUR s DPH |
| OBJ040/21 |
GC TECH Ing. Peter Gerši |
24.2.2021 |
66,96 EUR s DPH |
| OBJ041/21 |
GC TECH Ing. Peter Gerši |
24.2.2021 |
810,00 EUR s DPH |
| OBJ033/21 |
ELEKTROSPED a.s. |
23.2.2021 |
592,80 EUR s DPH |
| OBJ039/21 |
FP TRADE s.r.o. |
23.2.2021 |
1 499,78 EUR s DPH |
| OBJ034/21 |
PROGMA - Ing. Marcela Bebjaková |
22.2.2021 |
19,21 EUR s DPH |
| OBJ044/21 |
RM Gastro - JAZ s.r.o. |
22.2.2021 |
732,00 EUR s DPH |
| OBJ029/21 |
Eva Style s.r.o. |
19.2.2021 |
296,00 EUR s DPH |
| OBJ035/21 |
Losonszký Atila |
18.2.2021 |
155,00 EUR s DPH |
| OBJ038/21 |
A J Produkty a.s. |
17.2.2021 |
888,00 EUR s DPH |
