| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ211/23 |
Milan Mojto |
30.10.2023 |
65,00 EUR s DPH |
| OBJ225/23 |
Energysolar s.r.o. |
30.10.2023 |
595,20 EUR s DPH |
| OBJ214/23 |
ERSAM s.r.o. |
27.10.2023 |
173,00 EUR s DPH |
| OBJ217/23 |
GC TECH Ing. Peter Gerši |
26.10.2023 |
132,84 EUR s DPH |
| OBJ210/23 |
Ing. Richard Olas - OLMAR |
24.10.2023 |
288,00 EUR s DPH |
| OBJ207/23 |
Letecká agentúra SKYTRAVEL s.r.o. |
23.10.2023 |
658,00 EUR s DPH |
| OBJ208/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
23.10.2023 |
36,00 EUR s DPH |
| OBJ213/23 |
MAFRA Slovakia, a.s. |
23.10.2023 |
166,00 EUR s DPH |
| OBJ209/23 |
Richard Šrobár - LITTERA |
23.10.2023 |
5 961,80 EUR s DPH |
| OBJ219/23 |
JTF partnership, s.r.o. |
20.10.2023 |
16 388,00 EUR s DPH |
| OBJ203/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
20.10.2023 |
36,00 EUR s DPH |
| OBJ212/23 |
Asociácia stredných odborných škôl Slovenska |
18.10.2023 |
30,00 EUR s DPH |
| OBJ204/23 |
Michal Lenčéš |
18.10.2023 |
15,00 EUR s DPH |
| OBJZ001/23 |
Egnatia Palace Hotel & Spa |
17.10.2023 |
255,00 EUR s DPH |
| OBJ205/23 |
Peter Remenár |
16.10.2023 |
930,00 EUR s DPH |
| OBJ198/23 |
Ing. Lazhar Hassouna - Halimex |
11.10.2023 |
77,29 EUR s DPH |
| OBJ199/23 |
MABONEX SLOVAKIA spol. s r.o. |
11.10.2023 |
59,39 EUR s DPH |
| OBJ201/23 |
Miroslav Prvý - RSP |
09.10.2023 |
197,00 EUR s DPH |
| OBJ206/23 |
Schindler výťahy a eskalátory a.s. |
06.10.2023 |
69,60 EUR s DPH |
| OBJ194/23 |
EKOFARM s.r.o. |
06.10.2023 |
50,00 EUR s DPH |
| OBJ192/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.10.2023 |
652,00 EUR s DPH |
| OBJ195/23 |
Stanislav Kováčik - Tenel |
05.10.2023 |
66,00 EUR s DPH |
| OBJ197/23 |
TAKTIK vydavateľstvo, s.r.o. |
05.10.2023 |
3 236,40 EUR s DPH |
| OBJ188/23 |
GC TECH Ing. Peter Gerši |
05.10.2023 |
31,50 EUR s DPH |
| OBJ202/23 |
Slovenské banské múzeum |
03.10.2023 |
207,00 EUR s DPH |
| OBJ191/23 |
LETTRANS s.r.o. |
03.10.2023 |
396,00 EUR s DPH |
| OBJ193/23 |
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
02.10.2023 |
1 420,00 EUR s DPH |
| OBJ184/23 |
Oľga Apoleníková Samostatne hospodáriaci roľník |
02.10.2023 |
72,60 EUR s DPH |
| OBJ186/23 |
FIBEZ, s.r.o. |
02.10.2023 |
72,00 EUR s DPH |
| OBJ196/23 |
Marián Žáčik |
29.9.2023 |
1 758,00 EUR s DPH |
| OBJ200/23 |
Stanislav Letko - CHSL |
29.9.2023 |
180,00 EUR s DPH |
| OBJ185/23 |
Stanislav Nezník |
29.9.2023 |
90,00 EUR s DPH |
| OBJ187/23 |
Šúry Peter |
29.9.2023 |
82,00 EUR s DPH |
| OBJ182/23 |
GC TECH Ing. Peter Gerši |
27.9.2023 |
39,50 EUR s DPH |
| OBJ183/23 |
Slovenské národné múzeum |
27.9.2023 |
135,00 EUR s DPH |
| OBJ189/23 |
Múzeum mesta Bratislavy |
27.9.2023 |
135,00 EUR s DPH |
| OBJ190/23 |
LETTRANS s.r.o. |
27.9.2023 |
444,00 EUR s DPH |
| OBJ181/23 |
Wolters Kluwer SR s. r. o. |
21.9.2023 |
189,00 EUR s DPH |
| OBJ179/23 |
OBI Slovakia s.r.o. pobočky Trenčín |
20.9.2023 |
1 005,38 EUR s DPH |
| OBJ178/23 |
PRENEX s. r. o. |
19.9.2023 |
105,40 EUR s DPH |
| OBJ180/23 |
Šúry Peter |
17.9.2023 |
134,00 EUR s DPH |
| OBJ218/23 |
Keraming a.s. |
16.9.2023 |
10 435,98 EUR s DPH |
| OBJ280/23 |
SERVIS R.F.M., s.r.o. |
13.9.2023 |
208,80 EUR s DPH |
| OBJ176/23 |
Dr. Josef Raabe Slovensko, s.r.o. |
13.9.2023 |
149,00 EUR s DPH |
| OBJ175/23 |
GC TECH Ing. Peter Gerši |
11.9.2023 |
31,50 EUR s DPH |
| OBJ173/23 |
Nezisková organizácia RECYKLOHRY |
08.9.2023 |
20,00 EUR s DPH |
| OBJ171/23 |
Šúry Peter |
08.9.2023 |
198,00 EUR s DPH |
| OBJ172/23 |
Eva Style s.r.o. |
06.9.2023 |
1 079,60 EUR s DPH |
| OBJ165/23 |
PPG Deco Slovakia,s.r.o. |
31.8.2023 |
44,51 EUR s DPH |
| OBJ169/23 |
Stanislav Kováčik - Tenel |
31.8.2023 |
240,00 EUR s DPH |
