| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO21/132 |
MG RINK s.r.o. |
05.10.2021 |
742,00 EUR s DPH |
| VO21/128 |
Sečanský s.r.o |
04.10.2021 |
280,00 EUR s DPH |
| VO21/129 |
Sečanský s.r.o |
04.10.2021 |
880,00 EUR s DPH |
| VO21/127 |
OfficeLand, s.r.o |
04.10.2021 |
98,83 EUR s DPH |
| VP21/126 |
tnTEL, s.r.o |
01.10.2021 |
1 077,46 EUR s DPH |
| VO21/125 |
UNIZDRAV Prešov, s.r.o. |
01.10.2021 |
700,00 EUR s DPH |
| VO21/124 |
preskoly.sk s.r.o. |
30.9.2021 |
3 410,00 EUR s DPH |
| VO21/123 |
HAGARD:HAL,spol. s r.o |
27.9.2021 |
889,42 EUR s DPH |
| VO21/121 |
OfficeLand, s.r.o |
24.9.2021 |
86,96 EUR s DPH |
| VO21/122 |
KAMIKO - HYGIENE s.r.o |
24.9.2021 |
328,48 EUR s DPH |
| VO21/120 |
ALZA.cz a.s |
23.9.2021 |
30,84 EUR s DPH |
| VO21/115 |
WEBPRINT s.r.o. |
22.9.2021 |
160,80 EUR s DPH |
| VO21/116 |
A J Produkty a.s. |
22.9.2021 |
136,00 EUR s DPH |
| VO21/117 |
PDM Autosúčiastky s.r.o. |
22.9.2021 |
30,98 EUR s DPH |
| VO21/118 |
online-dily.cz s.r.o. |
22.9.2021 |
184,04 EUR s DPH |
| VO21/119 |
Internet Mall Slovakia, s.r.o. |
22.9.2021 |
479,00 EUR s DPH |
| VO21/114 |
LAMELLAND, spol. s.r.o. |
13.9.2021 |
99,49 EUR s DPH |
| VO21/112 |
Alza.sk s.r.o. |
09.9.2021 |
56,72 EUR s DPH |
| VO21/113 |
Slovak Telekom, a.s. |
09.9.2021 |
1,00 EUR s DPH |
| VO21/111 |
Fábry Štefan-revízny technik ZZ |
08.9.2021 |
40,00 EUR s DPH |
| VO21/110 |
Ing. Radovan Janíček |
07.9.2021 |
180,00 EUR s DPH |
| VO21/108 |
Lamitec, spol. s r.o. |
06.9.2021 |
30,24 EUR s DPH |
| VO21/109 |
BROS´S TECHNOLOGY, s.r.o. |
06.9.2021 |
44,44 EUR s DPH |
| VO21/107 |
Soft-tech, s.r.o. |
03.9.2021 |
69,00 EUR s DPH |
| VO21/106 |
tnTEL, s.r.o |
30.8.2021 |
43,18 EUR s DPH |
| VO21/105 |
HAGARD:HAL,spol. s r.o |
27.8.2021 |
100,72 EUR s DPH |
| VO21/104 |
Petit Press.a.s. divízia týždenníkov |
11.8.2021 |
5,95 EUR s DPH |
| VO21/103 |
Arlam, s.r.o. |
03.8.2021 |
114,26 EUR s DPH |
| VO21/102 |
SEKO Trenčín spoločnosť s.r.o. |
30.7.2021 |
42,65 EUR s DPH |
| VO21/100 |
GEO 3 Trenčín s.r.o. |
16.7.2021 |
216,00 EUR s DPH |
| VO21/101 |
CPB Solutions, s.r.o. |
15.7.2021 |
624,00 EUR s DPH |
| VO21/099 |
Alza.sk s.r.o. |
14.7.2021 |
115,75 EUR s DPH |
| VO21/098 |
Slavomír Binčík - JUNIOR |
12.7.2021 |
71,41 EUR s DPH |
| VO21/097 |
HAGARD:HAL,spol. s r.o |
09.7.2021 |
55,26 EUR s DPH |
| VO21/096 |
Agentúra PARDON s.r.o. |
07.7.2021 |
9,79 EUR s DPH |
| VO21/094 |
tnTEL, s.r.o |
06.7.2021 |
210,99 EUR s DPH |
| VO21/095 |
METSON s.r.o. |
06.7.2021 |
155,00 EUR s DPH |
| VO21/093 |
Sun Bus s.r.o. |
28.6.2021 |
350,00 EUR s DPH |
| VO21/092 |
Arlam, s.r.o. |
28.6.2021 |
84,18 EUR s DPH |
| VO21/091 |
JUMA Trenčín s.r.o. |
23.6.2021 |
270,00 EUR s DPH |
| VO21/090 |
DataCentrum |
21.6.2021 |
19,92 EUR s DPH |
| VO21/089 |
Miroslav Pálka |
21.6.2021 |
773,00 EUR s DPH |
| VO21/088 |
Marius Pedersen, a.s. |
17.6.2021 |
626,13 EUR s DPH |
| VO21/086 |
Červeňan inštalácie s.r.o. |
16.6.2021 |
276,31 EUR s DPH |
| VO21/087 |
DONER s.r.o. |
16.6.2021 |
113,22 EUR s DPH |
| VO21/085 |
HAGARD:HAL,spol. s r.o |
11.6.2021 |
40,31 EUR s DPH |
| VO21/084 |
Gigaprint.sk s.r.o. |
10.6.2021 |
30,50 EUR s DPH |
| VO21/083 |
BABICA s.r.o. |
09.6.2021 |
49,79 EUR s DPH |
| VO21/082 |
Roman Dužík - BS SLOVAKIA |
09.6.2021 |
1 611,60 EUR s DPH |
| VO021/081 |
AUTOCAR-Ťažné Zariadenia, s.r.o. |
08.6.2021 |
59,33 EUR s DPH |
