| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO19/057 |
CHORVÁT, spol. s r.o. |
03.6.2019 |
950,00 EUR s DPH |
| VO19/056 |
Mountfield SK, s.r.o |
29.5.2019 |
65,40 EUR s DPH |
| VO19/055 |
Internet Mall Slovakia, s.r.o. |
29.5.2019 |
34,70 EUR s DPH |
| VO19/054 |
TME Slovakia s.r.o |
28.5.2019 |
41,82 EUR s DPH |
| VO19/053 |
PAPERA s.r.o. |
23.5.2019 |
252,18 EUR s DPH |
| VO19/052 |
tnTEL, s.r.o |
21.5.2019 |
240,00 EUR s DPH |
| VO19/051 |
PAPERA s.r.o. |
14.5.2019 |
230,40 EUR s DPH |
| VO19/050 |
KLIMATEL Šaľa, s.r.o. |
07.5.2019 |
452,20 EUR s DPH |
| VO19/048 |
HAGARD:HAL,spol. s r.o |
29.4.2019 |
102,65 EUR s DPH |
| VO19/049 |
S O S electronic s r. o. |
29.4.2019 |
154,98 EUR s DPH |
| VO19/046 |
Ledum Kamara SK s.r.o. |
24.4.2019 |
140,28 EUR s DPH |
| VO19/047 |
TME Slovakia s.r.o |
24.4.2019 |
92,60 EUR s DPH |
| VO19/044 |
ELOPS, s.r.o. |
08.4.2019 |
599,00 EUR s DPH |
| VO19/045 |
ELOPS, s.r.o. |
08.4.2019 |
399,00 EUR s DPH |
| VO19/043 |
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizáciaa |
02.4.2019 |
2 164,40 EUR s DPH |
| VO19/041 |
WEBPRINT s.r.o. |
27.3.2019 |
326,40 EUR s DPH |
| VO19/042 |
NAY a.s. |
27.3.2019 |
30,90 EUR s DPH |
| VO19/040 |
Sketch s.r.o. |
26.3.2019 |
86,40 EUR s DPH |
| VO19/039 |
FM Consulting, spol. s r.o. |
22.3.2019 |
150,00 EUR s DPH |
| VO19/036 |
Hydroflow, s.r.o. |
21.3.2019 |
49,03 EUR s DPH |
| VO19/037 |
Martin Ščepko Tatramodel |
21.3.2019 |
182,16 EUR s DPH |
| VO19/038 |
JBM s.r.o. - Jakub Brezovský |
21.3.2019 |
129,00 EUR s DPH |
| VO19/035 |
František Majtán-Euronics TPD |
19.3.2019 |
214,80 EUR s DPH |
| VO19/034 |
PYROSERVIS a.s. |
15.3.2019 |
464,04 EUR s DPH |
| VO19/033 |
OFFICE DEPOT s.r.o. |
14.3.2019 |
74,36 EUR s DPH |
| VO19/030 |
Alžbeta Straková |
12.3.2019 |
36,70 EUR s DPH |
| VO19/031 |
Orbis Pictus Istropolitana |
12.3.2019 |
179,80 EUR s DPH |
| VO19/032 |
TME Slovakia s.r.o |
12.3.2019 |
472,87 EUR s DPH |
| VO19/029 |
HAGARD:HAL,spol. s r.o |
04.3.2019 |
395,12 EUR s DPH |
| VO19/025 |
REMAT - Maco Miloš |
28.2.2019 |
56,10 EUR s DPH |
| VO19/026 |
Trnovsky s.r.o |
28.2.2019 |
500,00 EUR s DPH |
| VO19/027 |
PROGMA |
28.2.2019 |
43,00 EUR s DPH |
| VO19/028 |
KOKEŠ Martin - IParts |
28.2.2019 |
200,11 EUR s DPH |
| VO19/024 |
ALZA.cz a.s |
27.2.2019 |
697,08 EUR s DPH |
| VO19/023 |
CHORVÁT, spol. s r.o. |
19.2.2019 |
120,00 EUR s DPH |
| VO19/021 |
Roman Dužík - BS SLOVAKIA |
18.2.2019 |
300,00 EUR s DPH |
| VO19/022 |
EDUXE Slovensko, s.r.o. |
14.2.2019 |
102,38 EUR s DPH |
| VO19/018 |
SAD Prievidza a.s. |
12.2.2019 |
225,00 EUR s DPH |
| VO19/019 |
CAMEA SK, s.r.o. |
12.2.2019 |
14,10 EUR s DPH |
| VO19/020 |
Ľubomír Minarech |
12.2.2019 |
1 155,00 EUR s DPH |
| VO19/017 |
Fast Web s.r.o. |
08.2.2019 |
1 011,91 EUR s DPH |
| VO19/016 |
GETRON s.r.o. |
07.2.2019 |
130,80 EUR s DPH |
| VO19/015 |
Libristo Media s.r.o. |
05.2.2019 |
12,92 EUR s DPH |
| VO19/014 |
OFFICE DEPOT s.r.o. |
05.2.2019 |
282,90 EUR s DPH |
| VO19/011 |
BigMedia, spol s r.o. |
04.2.2019 |
93,60 EUR s DPH |
| VO19/012 |
Alza.sk s.r.o. |
04.2.2019 |
38,98 EUR s DPH |
| VO19/013 |
Internet Mall Slovakia, s.r.o. |
04.2.2019 |
270,20 EUR s DPH |
| VO19/010 |
Ján Kandráč - OLIJAN BUS |
29.1.2019 |
166,00 EUR s DPH |
| VO19/009 |
Soft-tech, s.r.o. |
28.1.2019 |
69,98 EUR s DPH |
| VO19/008 |
Sketch s.r.o. |
21.1.2019 |
179,82 EUR s DPH |
