Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0135/22 |
Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK |
21.9.2022 |
84,00 EUR s DPH |
VO0132/22 |
BOZPO, s.r.o. |
20.9.2022 |
48,00 EUR s DPH |
VO0133/22 |
Radomír Štipala |
20.9.2022 |
150,00 EUR s DPH |
VO0134/22 |
GLOBÁL, spol. s r.o. |
19.9.2022 |
240,00 EUR s DPH |
VO0136/22 |
Romana Bakusová - BAROMA |
19.9.2022 |
513,70 EUR s DPH |
VO0130/22 |
ORVA color s.r.o. |
19.9.2022 |
20,00 EUR s DPH |
VO0131/22 |
Romana Bakusová - BAROMA |
19.9.2022 |
457,30 EUR s DPH |
VO0167/22 |
GLOBÁL, spol. s r.o. |
16.9.2022 |
2 240,50 EUR s DPH |
VO0200/22 |
SIAD Slovakia, spol. s r.o. |
16.9.2022 |
325,00 EUR s DPH |
VO0129/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
08.9.2022 |
38,40 EUR s DPH |
VO0127/22 |
SIAD Slovakia, spol. s r.o. |
06.9.2022 |
202,00 EUR s DPH |
VO0126/22 |
Wolters Kluver s r. o. |
06.9.2022 |
49,67 EUR s DPH |
VO0128/22 |
ELDREX s.r.o. |
05.9.2022 |
960,00 EUR s DPH |
VO0140/22 |
Martinus, s.r.o. |
30.8.2022 |
520,00 EUR s DPH |
VO0123/22 |
PRVÁ ZVÁRAČSKÁ, a.s. |
26.8.2022 |
222,00 EUR s DPH |
VO0122/22 |
GT Gastrotechnika s.r.o. |
26.8.2022 |
360,00 EUR s DPH |
VO0124/22 |
Dr.Josef Raabe Slovensko, s.r.o. |
25.8.2022 |
131,00 EUR s DPH |
VO0120/22 |
ORVA color s.r.o. |
23.8.2022 |
46,73 EUR s DPH |
VO0121/22 |
ŠEVT a.s. |
23.8.2022 |
305,00 EUR s DPH |
VO0125/22 |
Helena Gulišová-Impérium |
18.8.2022 |
100,00 EUR s DPH |
VO0119/22 |
B-B MONTAGEN s.r.o. |
12.8.2022 |
763,00 EUR s DPH |
VO0118/22 |
Marian Ďurina DERKO Prievidza |
08.8.2022 |
180,00 EUR s DPH |
VO0116/22 |
Up Déjeuner, s.r.o. |
08.8.2022 |
3 330,00 EUR s DPH |
VO0115/22 |
Ing. Alfréd Choleva - CHANGE COMPUTER |
04.8.2022 |
1 727,00 EUR s DPH |
VO0113/22 |
Ľubica Zvalová |
12.7.2022 |
100,80 EUR s DPH |
VO0117/22 |
PRVÁ ZVÁRAČSKÁ, a.s. |
11.7.2022 |
6,00 EUR s DPH |
VO0112/22 |
Websupport s.r.o. |
08.7.2022 |
58,00 EUR s DPH |
VO0110/22 |
MEGASHOP SK, s.r.o. |
07.7.2022 |
90,00 EUR s DPH |
VO0111/22 |
Romana Bakusová - BAROMA |
07.7.2022 |
84,00 EUR s DPH |
VO0114/22 |
CP Service, s.r.o. |
29.6.2022 |
1 155,00 EUR s DPH |
VO0109/22 |
Up Déjeuner, s.r.o. |
27.6.2022 |
2 250,00 EUR s DPH |
VO0107/22 |
UNIMAT spol. s r.o. |
24.6.2022 |
120,00 EUR s DPH |
VO0108/22 |
Richard Šrobár- Littera |
24.6.2022 |
800,40 EUR s DPH |
VO0105/22 |
ORVA color s.r.o. |
22.6.2022 |
110,00 EUR s DPH |
VO0106/22 |
RECYKLOHRY |
20.6.2022 |
50,00 EUR s DPH |
VO0104/22 |
BOZPO, s.r.o. |
17.6.2022 |
300,00 EUR s DPH |
VO0102/22 |
Martinus, s.r.o. |
16.6.2022 |
4 278,00 EUR s DPH |
VO0103/22 |
UNISPOJ, s.r.o. |
16.6.2022 |
120,00 EUR s DPH |
VO0100/22 |
Albert Bálint - VIRGO PLAST |
13.6.2022 |
160,50 EUR s DPH |
VO0101/22 |
PhDr.Gabriela Spišáková - Majster Papier |
13.6.2022 |
747,00 EUR s DPH |
VO0098/22 |
Kantorka, n.o. |
10.6.2022 |
39,00 EUR s DPH |
VO0099/22 |
Mgr.František Kóša - Servis zdvíhacích zariadení |
09.6.2022 |
320,00 EUR s DPH |
VO0097/22 |
MEGASHOP SK, s.r.o. |
08.6.2022 |
50,00 EUR s DPH |
VO0092/22 |
ORVA color s.r.o. |
03.6.2022 |
33,00 EUR s DPH |
VO0093/22 |
Igor Majdan APKO-st.majst |
03.6.2022 |
101,00 EUR s DPH |
VO0091/22 |
QMAX, s.r.o. |
02.6.2022 |
24,00 EUR s DPH |
VO0095/22 |
ELEKTROMASMART |
30.5.2022 |
112,20 EUR s DPH |
VO0088/22 |
Change Computer s.r.o. |
27.5.2022 |
45,00 EUR s DPH |
VO0089/22 |
ASC Applied Software Consultants, s.r.o. |
27.5.2022 |
599,00 EUR s DPH |
VO0096/22 |
Augustín Bencel - Auto moto |
26.5.2022 |
234,37 EUR s DPH |