| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| VO19/007 |
Alza.sk s.r.o. |
18.1.2019 |
35,61 EUR s DPH |
| VO19/004 |
OfficeLand, s.r.o |
17.1.2019 |
30,60 EUR s DPH |
| VO19/005 |
Soft-tech, s.r.o. |
17.1.2019 |
137,21 EUR s DPH |
| VO19/006 |
Soft-tech, s.r.o. |
17.1.2019 |
412,91 EUR s DPH |
| VO19/001 |
Galko Branislav |
15.1.2019 |
60,00 EUR s DPH |
| VO19/002 |
VIVA TRADE. s.r.o. |
15.1.2019 |
128,88 EUR s DPH |
| VO19/003 |
Mobelix SK, s.r.o. |
15.1.2019 |
47,00 EUR s DPH |
| VO18/175 |
SMC Priemyselná automatizácia, spol. s r.o. |
18.12.2018 |
417,60 EUR s DPH |
| VO18/174 |
Galko Branislav |
14.12.2018 |
210,00 EUR s DPH |
| VO18/171 |
Miroslav Krchlík K-servis |
14.12.2018 |
1 140,60 EUR s DPH |
| VO18/172 |
Daniel Miroslav KOMINS |
14.12.2018 |
50,00 EUR s DPH |
| VO18/173 |
Schier Technik Slovakia s.r.o. |
14.12.2018 |
1 000,80 EUR s DPH |
| VO18/169 |
UNIONTEX TRADE spol.s.r.o. |
13.12.2018 |
222,00 EUR s DPH |
| VO18/170 |
Trnovsky s.r.o |
13.12.2018 |
990,00 EUR s DPH |
| VO18/168 |
HAKOV TOOLS s.r.o |
12.12.2018 |
964,09 EUR s DPH |
| VO18/167 |
Jakub Sečanský |
11.12.2018 |
160,00 EUR s DPH |
| VO18/165 |
OFFICE DEPOT s.r.o. |
10.12.2018 |
209,44 EUR s DPH |
| VO18/166 |
HAGARD:HAL,spol. s r.o |
10.12.2018 |
135,83 EUR s DPH |
| VO18/164 |
KINEX Measuring a.s. |
07.12.2018 |
418,58 EUR s DPH |
| VO18/162 |
OKAY Slovakia, spol. s.r.o. |
06.12.2018 |
281,20 EUR s DPH |
| VO18/163 |
František Laššo L-MONT |
06.12.2018 |
595,00 EUR s DPH |
| VO18/161 |
JUTEX Slovakia , s.r.o. |
05.12.2018 |
133,78 EUR s DPH |
