| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ196/24 |
MP Academy s. r. o. |
04.9.2024 |
304,40 EUR s DPH |
| OBJ178/24 |
preskoly.sk s.r.o. |
04.9.2024 |
1 407,00 EUR s DPH |
| OBJ177/24 |
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
02.9.2024 |
600,00 EUR s DPH |
| OBJ182/24 |
Richard Šrobár - LITTERA |
02.9.2024 |
4 355,50 EUR s DPH |
| OBJ197/24 |
PPG Deco Slovakia,s.r.o. |
02.9.2024 |
26,00 EUR s DPH |
| OBJ208/24 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
30.8.2024 |
384,00 EUR s DPH |
| OBJ176/24 |
Trenčianske vodárne a kanalizácie a.s. |
28.8.2024 |
548,00 EUR s DPH |
| OBJ174/24 |
TAKTIK vydavateľstvo, s.r.o. |
28.8.2024 |
792,90 EUR s DPH |
| OBJG022/24 |
COVER SK s. r. o. |
26.8.2024 |
1 896,00 EUR s DPH |
| OBJ175/24 |
Radoslav Rožník |
23.8.2024 |
235,00 EUR s DPH |
| OBJ172/24 |
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
22.8.2024 |
294,00 EUR s DPH |
| OBJ167/24 |
Losonszký Atila |
21.8.2024 |
95,00 EUR s DPH |
| OBJ173/24 |
Marcel Mikušinec - ATYP - M |
21.8.2024 |
882,00 EUR s DPH |
| OBJ166/24 |
Ing. Ján Strapec OXICO |
16.8.2024 |
2 523,12 EUR s DPH |
| OBJ168/24 |
ERSAM s.r.o. |
15.8.2024 |
58,00 EUR s DPH |
| OBJ165/24 |
GC TECH Ing. Peter Gerši |
14.8.2024 |
254,40 EUR s DPH |
| OBJ171/24 |
TURON GASTRO s. r. o. |
12.8.2024 |
3 367,04 EUR s DPH |
| OBJ160/24 |
Alza.sk s.r.o. |
06.8.2024 |
21,69 EUR s DPH |
| OBJ164/24 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
01.8.2024 |
746,99 EUR s DPH |
| OBJ170/24 |
IGAZ - Papier spol. s r.o. |
30.7.2024 |
102,00 EUR s DPH |
| OBJ162/24 |
JURIGA spol. s r.o. |
30.7.2024 |
3 759,00 EUR s DPH |
| OBJ157/24 |
ASC Applied Software Consultants,s.r.o. |
25.7.2024 |
40,00 EUR s DPH |
| OBJ155/24 |
tnTEL, s.r.o.. |
22.7.2024 |
1 285,14 EUR s DPH |
| OBJ156/24 |
PPG Deco Slovakia,s.r.o. |
18.7.2024 |
28,00 EUR s DPH |
| OBJ154/24 |
Progress TN s. r. o. |
17.7.2024 |
2 144,00 EUR s DPH |
| OBJ161/24 |
Stanislav Novosad |
15.7.2024 |
3 998,53 EUR s DPH |
| OBJ169/24 |
GC TECH Ing. Peter Gerši |
10.7.2024 |
7 513,00 EUR s DPH |
| OBJ149/24 |
Kubínyi Vladimír |
10.7.2024 |
260,00 EUR s DPH |
| OBJ146/24 |
VYPA SK s.r.o. |
09.7.2024 |
33,00 EUR s DPH |
| OBJ163/24 |
Stanislav Nezník - ROSA |
03.7.2024 |
30,00 EUR s DPH |
| OBJG030/24 |
Stanislav Kováčik - Tenel |
02.7.2024 |
257,00 EUR s DPH |
| OBJ153/24 |
LETTRANS s.r.o. |
01.7.2024 |
480,00 EUR s DPH |
| OBJ152/24 |
CPB Solutions, s.r.o. |
01.7.2024 |
1 008,00 EUR s DPH |
| OBJ159/24 |
Ing. Martin Kováč |
01.7.2024 |
480,00 EUR s DPH |
| OBJ144/24 |
Pekáreň PODHORIE, s.r.o. |
01.7.2024 |
23,00 EUR s DPH |
| OBJG019/24 |
Milan Kostka - DUO |
28.6.2024 |
99,00 EUR s DPH |
| OBJ142/24 |
FALCO, s.r.o. |
28.6.2024 |
167,00 EUR s DPH |
| OBJ143/24 |
Ing. Lazhar Hassouna - Halimex |
28.6.2024 |
79,00 EUR s DPH |
| OBJ139/24 |
KA&AN, s.r.o. |
27.6.2024 |
207,00 EUR s DPH |
| OBJ135/24 |
LETTRANS s.r.o. |
26.6.2024 |
432,00 EUR s DPH |
| OBJG018/24 |
Coffee partners s.r.o. |
25.6.2024 |
492,06 EUR s DPH |
| OBJ131/24 |
Coffee partners s.r.o. |
25.6.2024 |
152,53 EUR s DPH |
| OBJ134/24 |
NAY a.s. |
25.6.2024 |
2 599,00 EUR s DPH |
| OBJ147/24 |
Stanislav Nezník - ROSA |
25.6.2024 |
120,00 EUR s DPH |
| OBJ136/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ137/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ138/24 |
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
| OBJ140/24 |
MPT Predaj - Servis s.r.o. |
25.6.2024 |
110,00 EUR s DPH |
| OBJ141/24 |
Ing. Vojtech Tĺčik CSc. |
25.6.2024 |
276,00 EUR s DPH |
| OBJ151/24 |
Bezpex s. r. o. |
21.6.2024 |
264,00 EUR s DPH |
