| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO20/117 |
Galko Branislav |
20.11.2020 |
50,00 EUR s DPH |
| VO20/116 |
Gotana, s.r.o. |
13.11.2020 |
206,00 EUR s DPH |
| VO20/115 |
ALZA.cz a.s |
06.11.2020 |
1 684,51 EUR s DPH |
| VO20/114 |
EUROTIP, s.r.o. |
04.11.2020 |
504,48 EUR s DPH |
| VO20/113 |
SEKO Trenčín spoločnosť s.r.o. |
31.10.2020 |
51,08 EUR s DPH |
| VO20/112 |
A3 spol. s r.o. |
29.10.2020 |
66,00 EUR s DPH |
| VO20/111 |
Datacomp, s.r.o. |
28.10.2020 |
269,00 EUR s DPH |
| VO20/110 |
Arlam, s.r.o. |
23.10.2020 |
429,32 EUR s DPH |
| VO20/108 |
MIRABOR, s.r.o. |
22.10.2020 |
1 649,00 EUR s DPH |
| VO20/109 |
Familium s.r.o. |
22.10.2020 |
219,50 EUR s DPH |
| VO20/107 |
Lutoi s.r.o. |
21.10.2020 |
160,00 EUR s DPH |
| VO20/105 |
OfficeLand, s.r.o |
21.10.2020 |
148,68 EUR s DPH |
| VO20/106 |
UDERMAN s.r.o. |
21.10.2020 |
73,01 EUR s DPH |
| VO20/102 |
Jakub Sečanský |
20.10.2020 |
974,00 EUR s DPH |
| VO20/103 |
HAGARD:HAL,spol. s r.o |
20.10.2020 |
1 613,20 EUR s DPH |
| VO20/104 |
OFFICE DEPOT s.r.o. |
20.10.2020 |
142,80 EUR s DPH |
| VO20/101 |
RM Gastro-JAZ spol.s.r.o. |
19.10.2020 |
202,14 EUR s DPH |
| VO20/100 |
Roman Dužík - BS SLOVAKIA |
16.10.2020 |
348,00 EUR s DPH |
| VO20/098 |
UNIVER Slovakia |
15.10.2020 |
35,52 EUR s DPH |
| VO20/099 |
DANIMANI s.r.o. |
15.10.2020 |
37,30 EUR s DPH |
| VO20/092 |
S O S electronic s r. o. |
13.10.2020 |
405,83 EUR s DPH |
| VO20/093 |
PROGMA |
13.10.2020 |
121,52 EUR s DPH |
| VO20/096 |
Jakub Sečanský |
12.10.2020 |
880,00 EUR s DPH |
| VO20/097 |
Jakub Sečanský |
12.10.2020 |
477,00 EUR s DPH |
| VO20/095 |
Jakub Sečanský |
12.10.2020 |
145,00 EUR s DPH |
| VO20/094 |
Jakub Sečanský |
08.10.2020 |
280,00 EUR s DPH |
| VO20/091 |
PROGMA |
05.10.2020 |
89,70 EUR s DPH |
| VO20/086 |
HAGARD:HAL,spol. s r.o |
28.9.2020 |
46,40 EUR s DPH |
| VO20/087 |
Roman Dužík - BS SLOVAKIA |
28.9.2020 |
144,30 EUR s DPH |
| VO20/088 |
Roman Dužík - BS SLOVAKIA |
28.9.2020 |
378,00 EUR s DPH |
| VO20/089 |
WEBPRINT s.r.o. |
28.9.2020 |
108,00 EUR s DPH |
| VO20/090 |
WEBPRINT s.r.o. |
28.9.2020 |
213,60 EUR s DPH |
| VO20/085 |
František Sabo - REMI |
24.9.2020 |
64,00 EUR s DPH |
| VO20/084 |
Alza.sk s.r.o. |
23.9.2020 |
46,61 EUR s DPH |
| VO20/081 |
Lamitec, spol. s r.o. |
22.9.2020 |
207,34 EUR s DPH |
| VO20/082 |
Alza.sk s.r.o. |
22.9.2020 |
16,57 EUR s DPH |
| VO20/083 |
Solík SK, s.r.o. |
22.9.2020 |
66,45 EUR s DPH |
| VO20/080 |
Slavomír Binčík - JUNIOR |
22.9.2020 |
189,18 EUR s DPH |
| VO20/079 |
Soft-tech, s.r.o. |
11.9.2020 |
74,85 EUR s DPH |
| VO20/078 |
Ledum Kamara SK s.r.o. |
10.9.2020 |
126,75 EUR s DPH |
| VO20/077 |
Fábry Štefan-revízny technik ZZ |
09.9.2020 |
102,00 EUR s DPH |
| VO20/075 |
InterNETmania SK s.r.o. |
08.9.2020 |
132,00 EUR s DPH |
| VO20/076 |
ALZA.cz a.s |
08.9.2020 |
48,49 EUR s DPH |
| VO20/074 |
CC TRADE , s.r.o. |
07.9.2020 |
32,52 EUR s DPH |
| VO20/073 |
Internet Mall Slovakia, s.r.o. |
03.9.2020 |
78,30 EUR s DPH |
| VO20/072 |
Miloš Kohút-JoMi CAR |
03.9.2020 |
300,00 EUR s DPH |
| VO20/070 |
Health port, s.r.o. |
03.9.2020 |
59,00 EUR s DPH |
| VO20/071 |
UNIZDRAV Prešov, s.r.o. |
03.9.2020 |
290,85 EUR s DPH |
| VO20/069 |
ASC Applied Software Consultants, s.r.o. |
27.8.2020 |
80,00 EUR s DPH |
| VO20/068 |
Trnovsky s.r.o |
27.8.2020 |
360,00 EUR s DPH |
