Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0217/21 |
FLORBAL 4 U s.r.o. |
24.11.2021 |
414,90 EUR s DPH |
VO0218/21 |
SPORTISIMO SK s.r.o. |
24.11.2021 |
198,85 EUR s DPH |
VO0219/21 |
E.N.E.S. s.r.o. |
24.11.2021 |
336,60 EUR s DPH |
VO0222/21 |
MEGASHOP SK, s.r.o. |
24.11.2021 |
35,00 EUR s DPH |
VO0214/21 |
LADISLAV VASKO SKLONA |
24.11.2021 |
100,00 EUR s DPH |
VO0215/21 |
MEGASHOP SK, s.r.o. |
24.11.2021 |
56,00 EUR s DPH |
VO0216/21 |
INLEA-SK s.r.o. |
24.11.2021 |
279,00 EUR s DPH |
VO0213/21 |
Change Computer s.r.o. |
23.11.2021 |
889,72 EUR s DPH |
VO0221/21 |
PM TEAM s.r.o. |
22.11.2021 |
1 563,41 EUR s DPH |
VO0209/21 |
Orva s.r.o. |
18.11.2021 |
153,00 EUR s DPH |
VO0210/21 |
ARTTV v.o.s. Veľkoobchod |
18.11.2021 |
891,60 EUR s DPH |
VO0208/21 |
Ing. Peter Lackovič - PELAC |
16.11.2021 |
780,00 EUR s DPH |
VO0205/21 |
Si.To.Ro. |
16.11.2021 |
780,00 EUR s DPH |
VO0206/21 |
LADISLAV VASKO SKLONA |
16.11.2021 |
99,00 EUR s DPH |
VO0207/21 |
Orva s.r.o. |
16.11.2021 |
392,22 EUR s DPH |
VO0211/21 |
Kovonástroje s.r.o. |
15.11.2021 |
995,67 EUR s DPH |
VO0204/21 |
KONTAKT Koš s.r.o. |
15.11.2021 |
390,00 EUR s DPH |
VO0203/21 |
Si.To.Ro. |
12.11.2021 |
1 512,00 EUR s DPH |
VO0202/21 |
ELDREX s.r.o. |
11.11.2021 |
190,00 EUR s DPH |
VO0200/21 |
Yves and Soteco Slovakia |
10.11.2021 |
850,00 EUR s DPH |
VO0201/21 |
IGAPD s.r.o. |
10.11.2021 |
296,67 EUR s DPH |
VO0224/21 |
National Pen |
09.11.2021 |
118,99 EUR s DPH |
VO0212/21 |
Petit Press, a.s. divízia týždenníkov, o.z. |
09.11.2021 |
288,00 EUR s DPH |
VO0199/21 |
ALPHAMED, s.r.o. |
05.11.2021 |
1 467,80 EUR s DPH |
VO0194/21 |
Martinus, s.r.o. |
04.11.2021 |
420,00 EUR s DPH |
VO0195/21 |
PhDr.Gabriela Spišáková - Majster Papier |
04.11.2021 |
620,60 EUR s DPH |
VO0196/21 |
Ing. Alfréd Choleva - CHANGE COMPUTER |
04.11.2021 |
1 598,00 EUR s DPH |
VO0197/21 |
Ing. Alfréd Choleva - CHANGE COMPUTER |
04.11.2021 |
50,00 EUR s DPH |
VO0193/21 |
UNI-JAS , s.r.o. |
27.10.2021 |
540,00 EUR s DPH |
VO0192/21 |
Ing. Peter Lackovič - PELAC |
27.10.2021 |
1 685,00 EUR s DPH |
VO0191/21 |
T+T, a.s. |
22.10.2021 |
350,00 EUR s DPH |
VO0189/21 |
IGAPD s.r.o. |
21.10.2021 |
100,20 EUR s DPH |
VO0188/21 |
MSO - Klimatizácie, s.r.o. |
20.10.2021 |
522,00 EUR s DPH |
VO0198/21 |
Mediaprint-Kapa Pressegrosso,a.s. |
20.10.2021 |
14,40 EUR s DPH |
VO0186/21 |
Inter Cars SR s.r.o. |
19.10.2021 |
50,00 EUR s DPH |
VO0187/21 |
BOZPO, s.r.o. |
19.10.2021 |
79,20 EUR s DPH |
VO0184/21 |
Martinus, s.r.o. |
19.10.2021 |
300,00 EUR s DPH |
VO0185/21 |
PRONEA, s.r.o. |
18.10.2021 |
14,90 EUR s DPH |
VO0183/21 |
Recyklohry |
18.10.2021 |
50,00 EUR s DPH |
VO0182/21 |
preskoly.sk |
18.10.2021 |
400,00 EUR s DPH |
VO0180/21 |
UNIMAT spol. s r.o. |
15.10.2021 |
35,00 EUR s DPH |
VO0176/21 |
DENA - Miroslav Spiška |
14.10.2021 |
207,36 EUR s DPH |
VO0177/21 |
Terézia Valovičová - CERTUS |
14.10.2021 |
192,60 EUR s DPH |
VO0178/21 |
ORVA color s.r.o. |
14.10.2021 |
751,00 EUR s DPH |
VO0179/21 |
ORVA color s.r.o. |
14.10.2021 |
27,00 EUR s DPH |
VO0190/21 |
EXPO CENTER a.s. |
13.10.2021 |
400,00 EUR s DPH |
VO0175/21 |
Unizdrav |
13.10.2021 |
2 596,25 EUR s DPH |
VO0171/21 |
Martinus |
13.10.2021 |
1 363,02 EUR s DPH |
VO0174/21 |
ELPRO - Ladislav Imrece |
13.10.2021 |
250,00 EUR s DPH |
VO0181/21 |
BOZPO, s.r.o. |
13.10.2021 |
240,00 EUR s DPH |