| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO20/020 |
Ján Ondračka |
11.2.2020 |
781,80 EUR s DPH |
| VO20/015 |
MERCONTROL EU s.r.o. |
07.2.2020 |
775,20 EUR s DPH |
| VO20/016 |
Trenčianska elektrická železnica, n.o. |
07.2.2020 |
180,00 EUR s DPH |
| VO20/014 |
Datacomp, s.r.o. |
04.2.2020 |
867,15 EUR s DPH |
| VO20/012 |
Roman Dužík - BS SLOVAKIA |
03.2.2020 |
199,20 EUR s DPH |
| VO20/013 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
03.2.2020 |
32,50 EUR s DPH |
| VO20/011 |
LIBERTY TRADE, s.r.o. |
31.1.2020 |
965,00 EUR s DPH |
| VO20/010 |
HAGARD:HAL,spol. s r.o |
30.1.2020 |
121,24 EUR s DPH |
| VO20/007 |
Firma KOŠÍK - siete s.r.o. |
29.1.2020 |
192,00 EUR s DPH |
| VO20/008 |
Roman Dužík - BS SLOVAKIA |
29.1.2020 |
218,40 EUR s DPH |
| VO20/009 |
PAPERA s.r.o. |
29.1.2020 |
44,79 EUR s DPH |
| VO20/006 |
Techfun s.r.o. |
27.1.2020 |
263,60 EUR s DPH |
| VO20/005 |
Lajka, s.r.o. |
20.1.2020 |
316,80 EUR s DPH |
| VO20/004 |
Sun Bus s.r.o. |
17.1.2020 |
575,00 EUR s DPH |
| VO20/001 |
PROGMA |
16.1.2020 |
94,96 EUR s DPH |
| VO20/002 |
BELS Bielik, s.r.o. |
16.1.2020 |
167,76 EUR s DPH |
| VO20/003 |
BELS Bielik, s.r.o. |
16.1.2020 |
347,40 EUR s DPH |
| VO19/140 |
Jozef Igaz-TLAČIVÁ-PAPIE |
16.12.2019 |
46,92 EUR s DPH |
| VO19/139 |
Alza.sk s.r.o. |
16.12.2019 |
41,70 EUR s DPH |
| VO19/138 |
Schier Technik Slovakia s.r.o. |
13.12.2019 |
1 000,80 EUR s DPH |
| VO19/137 |
VT DATA s.r.o |
10.12.2019 |
41,40 EUR s DPH |
| VO19/132 |
Martin Peti - PEXTRA |
09.12.2019 |
65,90 EUR s DPH |
| VO19/133 |
Alza.sk s.r.o. |
09.12.2019 |
447,46 EUR s DPH |
| VO19/134 |
Kallisto, s.r.o. |
09.12.2019 |
120,15 EUR s DPH |
| VO19/135 |
GM Electronic Slovakia spol. s r.r.o. |
09.12.2019 |
27,30 EUR s DPH |
| VO19/136 |
Baz s.r.o. |
09.12.2019 |
68,80 EUR s DPH |
| VO19/130 |
Pro-Tech Shop, s.r.o. |
06.12.2019 |
43,50 EUR s DPH |
| VO19/131 |
Alza.sk s.r.o. |
06.12.2019 |
67,68 EUR s DPH |
| VO19/129 |
Učebné pomôcky s.r.o. |
05.12.2019 |
1 085,40 EUR s DPH |
| VO19/126 |
Elektrosped a.s. |
03.12.2019 |
313,90 EUR s DPH |
| VO19/128 |
Milan Bačinský - ELEXIS |
03.12.2019 |
373,08 EUR s DPH |
| VO19/127 |
4Leaders, s.r.o. |
03.12.2019 |
99,80 EUR s DPH |
| VO19/124 |
Baz s.r.o. |
02.12.2019 |
70,20 EUR s DPH |
| VO19/125 |
MEGAKUPA s.r.o. |
02.12.2019 |
639,91 EUR s DPH |
| VO19/123 |
KVETA, s.r.o. |
28.11.2019 |
270,58 EUR s DPH |
| VO19/122 |
UNIVER Slovakia |
27.11.2019 |
171,36 EUR s DPH |
| VO19/119 |
ONIO s.r.o. |
26.11.2019 |
200,10 EUR s DPH |
| VO19/120 |
GM Electronic Slovakia spol. s r.r.o. |
26.11.2019 |
24,20 EUR s DPH |
| VO19/121 |
Alza.sk s.r.o. |
26.11.2019 |
26,08 EUR s DPH |
| VO19/118 |
Mgr. Radovan Jambor, PhD., ORNIS |
20.11.2019 |
118,00 EUR s DPH |
| VO19/117 |
tnTEL, s.r.o |
14.11.2019 |
146,73 EUR s DPH |
| VO19/113 |
K-Ten KOVO, s.r.o. |
12.11.2019 |
428,00 EUR s DPH |
| VO19/114 |
Daniel Miroslav KOMINS |
12.11.2019 |
50,00 EUR s DPH |
| VO19/115 |
Juraj Dobroň DOORZ |
12.11.2019 |
737,60 EUR s DPH |
| VO19/116 |
Arlam, s.r.o. |
12.11.2019 |
395,70 EUR s DPH |
| VO19/109 |
Elmat Slovakia s.r.o. |
11.11.2019 |
247,06 EUR s DPH |
| VO19/110 |
AGI s r.o. |
11.11.2019 |
248,77 EUR s DPH |
| VO19/111 |
Slavomír Binčík - JUNIOR |
11.11.2019 |
66,84 EUR s DPH |
| VO19/112 |
iDcomp s.r.o. |
11.11.2019 |
31,10 EUR s DPH |
| VO19/107 |
CHORVÁT, spol. s r.o. |
07.11.2019 |
468,00 EUR s DPH |
