Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
12/2021 |
PROJART spol. s r.o. |
28.1.2021 |
900,00 EUR s DPH |
13/2021 |
PROJART spol. s r.o. |
28.1.2021 |
500,00 EUR s DPH |
11/2021 |
Vladimír Sýkora Farby laky |
28.1.2021 |
42,99 EUR s DPH |
9/2021 |
M&Z Partners spol. s r.o. |
27.1.2021 |
67,00 EUR s DPH |
10/2021 |
Gajos s.r.o |
27.1.2021 |
45,00 EUR s DPH |
7/2021 |
Vladimír Sýkora Farby laky |
25.1.2021 |
42,90 EUR s DPH |
8/2021 |
SADRO s.r.o. |
25.1.2021 |
68,00 EUR s DPH |
6/2021 |
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
19.1.2021 |
300,00 EUR s DPH |
3/2021 |
Asseco Solutions, a.s. |
18.1.2021 |
60,00 EUR s DPH |
2/2021 |
Výskumný ústav zváračský /VÚZ/ |
14.1.2021 |
220,00 EUR s DPH |
1/2021 |
VERLAG DASHOFFER vydavateľstvo s.r.o. |
04.1.2021 |
196,00 EUR s DPH |
5/2021 |
OSMONT elektromontáže s.r.o |
04.1.2021 |
3 046,00 EUR s DPH |
4/2021 |
OSMONT elektromontáže s.r.o |
04.1.2021 |
1 620,00 EUR s DPH |
241/2020 |
Stanislav NOVOSAD |
22.12.2020 |
299,00 EUR s DPH |
239/2020 |
Technik servis HB |
21.12.2020 |
500,00 EUR s DPH |
240/2020 |
HBH, a.s. |
21.12.2020 |
557,00 EUR s DPH |
231/2020 |
OSMONT elektromontáže s.r.o |
17.12.2020 |
3 655,20 EUR s DPH |
233/2020 |
Technik servis HB |
17.12.2020 |
405,00 EUR s DPH |
234/2020 |
Technik servis HB |
17.12.2020 |
300,00 EUR s DPH |
235/2020 |
SOLÍK SK |
17.12.2020 |
77,00 EUR s DPH |
236/2020 |
Anton Miškech |
17.12.2020 |
1 057,24 EUR s DPH |
232/2020 |
ADER Mgr.Alena Pastieriková |
17.12.2020 |
140,00 EUR s DPH |
230/2020 |
KM STYLE INTERIÉR, s.r.o. |
16.12.2020 |
1 205,86 EUR s DPH |
227/2020 |
IMAO eletric , s.r.o. |
15.12.2020 |
124,84 EUR s DPH |
228/2020 |
STAVEA-Ing.Anton Poliček |
15.12.2020 |
298,20 EUR s DPH |
229/2020 |
Natex nábytok |
15.12.2020 |
88,00 EUR s DPH |
226/2020 |
STAVO Suchý s.r.o. |
15.12.2020 |
1 478,69 EUR s DPH |
237/2020 |
František Majtán - Euronics TPD |
15.12.2020 |
597,00 EUR s DPH |
238/2020 |
Unimat Slovakia |
15.12.2020 |
2 011,10 EUR s DPH |
225/2020 |
SADRO s.r.o. |
14.12.2020 |
37,84 EUR s DPH |
222/2020 |
DECATHLON SK s.r.o. |
11.12.2020 |
51,00 EUR s DPH |
223/2020 |
BROS´S technology, s.r.o. |
11.12.2020 |
109,00 EUR s DPH |
220/20 |
IMAO eletric , s.r.o. |
10.12.2020 |
341,02 EUR s DPH |
218/2020 |
Guhring Slovakia |
10.12.2020 |
505,20 EUR s DPH |
219/2020 |
Alza.cz a.s. |
10.12.2020 |
431,20 EUR s DPH |
221/2020 |
IMAO eletric , s.r.o. |
10.12.2020 |
435,00 EUR s DPH |
212/2020 |
Alza.cz a.s. |
09.12.2020 |
64,00 EUR s DPH |
214/2020 |
Webdrive, spol. s r.o. |
09.12.2020 |
1 300,00 EUR s DPH |
215/2020 |
Kníhkupectvo Littera |
09.12.2020 |
501,00 EUR s DPH |
213/2020 |
Gotana,s.r.o. |
09.12.2020 |
1 388,00 EUR s DPH |
216/2020 |
Realita, v.o.s. |
09.12.2020 |
374,59 EUR s DPH |
217/2020 |
GM Electronic Slovakia, spol. s r. |
09.12.2020 |
1 092,00 EUR s DPH |
207/2020 |
ČELKO LIFTS s.r.o. |
08.12.2020 |
156,00 EUR s DPH |
208/2020 |
Papiernictvo Dudoň |
08.12.2020 |
105,00 EUR s DPH |
209/2020 |
DMcomp |
08.12.2020 |
24,00 EUR s DPH |
210/2020 |
eFitness.sk |
08.12.2020 |
294,00 EUR s DPH |
211/2020 |
eFitness.sk |
08.12.2020 |
1 699,21 EUR s DPH |
206/2020 |
SADRO s.r.o. |
07.12.2020 |
141,42 EUR s DPH |
204/2020 |
Alza.cz a.s. |
04.12.2020 |
800,00 EUR s DPH |
205/2020 |
MASTER SPORT s.r.o. |
04.12.2020 |
1 914,30 EUR s DPH |