| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ068/24 |
preskoly.sk s.r.o. |
19.6.2024 |
1 576,20 EUR s DPH |
| OBJ065/24 |
preskoly.sk s.r.o. |
18.6.2024 |
2 917,80 EUR s DPH |
| OBJ067/24 |
DRUCKER s.r.o. |
14.6.2024 |
69,00 EUR s DPH |
| OBJ064/24 |
VEPOS S.R.O. |
13.6.2024 |
122,24 EUR s DPH |
| OBJ063/24 |
ASC Applied Sotfware Cons |
12.6.2024 |
589,00 EUR s DPH |
| OBJ066/24 |
DRUCKER s.r.o. |
11.6.2024 |
53,52 EUR s DPH |
| OBJ061/24 |
Alza.sk s.r.o. |
07.6.2024 |
176,30 EUR s DPH |
| OBJ059/24 |
Jaroslav Hanzel-RADEMAR |
27.5.2024 |
117,00 EUR s DPH |
| OBJ060/24 |
M+M NOVA, spol. s r.o. |
27.5.2024 |
230,67 EUR s DPH |
| OBJ056/24 |
B2B Partner s.r.o. |
22.5.2024 |
130,80 EUR s DPH |
| OBJ057/24 |
Decathlon SK s. r. o. |
22.5.2024 |
168,00 EUR s DPH |
| OBJ062/24 |
ISSO s.r.o. |
22.5.2024 |
610,02 EUR s DPH |
| OBJ055/24 |
DRUCKER s.r.o. |
21.5.2024 |
84,48 EUR s DPH |
| OBJ054/24 |
DRUCKER s.r.o. |
15.5.2024 |
92,76 EUR s DPH |
| OBJ058/24 |
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
| OBJ053/24 |
SLOVENSKÝ PLASTIKÁRSKY KLASTER |
30.4.2024 |
150,00 EUR s DPH |
| OBJ052/24 |
M+M NOVA, spol. s r.o. |
24.4.2024 |
85,90 EUR s DPH |
| OBJ050/24 |
Milan Kiaba - Alarm systém |
23.4.2024 |
91,44 EUR s DPH |
| OBJ049/24 |
Alza.sk s.r.o. |
23.4.2024 |
44,52 EUR s DPH |
| OBJ051/24 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
18.4.2024 |
248,76 EUR s DPH |
| OBJ048/24 |
B2B Partner s.r.o. |
17.4.2024 |
172,80 EUR s DPH |
| OBJ047/24 |
Zdenka Brániková, Kocurany |
16.4.2024 |
312,40 EUR s DPH |
| OBJ046/24 |
Jaroslav Hanzel-RADEMAR |
16.4.2024 |
158,40 EUR s DPH |
| OBJ045/24 |
M+M NOVA, spol. s r.o. |
26.3.2024 |
51,35 EUR s DPH |
| OBJ044/24 |
UNIVERSAL MOBILITY, S.L. |
26.3.2024 |
9 296,00 EUR s DPH |
| OBJ043/24 |
Cau Cau, s.r.o. |
25.3.2024 |
79,06 EUR s DPH |
| OBJ042/24 |
DPP Briatka, s. r. o. |
25.3.2024 |
850,00 EUR s DPH |
| OBJ041/24 |
Nezisková organizácia VESNA |
25.3.2024 |
39,95 EUR s DPH |
| OBJ040/24 |
RZMOSP - Regionálne vzdelávacie centrum |
14.3.2024 |
40,00 EUR s DPH |
| OBJ039/24 |
Nezisková organizácia VESNA |
12.3.2024 |
39,96 EUR s DPH |
| OBJ035/24 |
Danum, s.r.o. |
11.3.2024 |
21,00 EUR s DPH |
| OBJ036/24 |
Cau Cau, s.r.o. |
11.3.2024 |
31,98 EUR s DPH |
| OBJ037/24 |
EYE system s.r.o. |
11.3.2024 |
18,00 EUR s DPH |
| OBJ038/24 |
wwwworks s.r.o. |
11.3.2024 |
29,80 EUR s DPH |
| OBJ034/24 |
DRUCKER s.r.o. |
04.3.2024 |
39,00 EUR s DPH |
| OBJ033/24 |
Ján Hoos-ELPOP |
04.3.2024 |
420,00 EUR s DPH |
| OBJ029/24 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
26.2.2024 |
140,70 EUR s DPH |
| OBJ030/24 |
B2B Partner s.r.o. |
26.2.2024 |
129,60 EUR s DPH |
| OBJ031/24 |
M+M NOVA, spol. s r.o. |
26.2.2024 |
21,50 EUR s DPH |
| OBJ032/24 |
JYSK, s.r.o. |
26.2.2024 |
111,69 EUR s DPH |
| OBJ028/24 |
SlovSofa s.r.o. |
16.2.2024 |
460,00 EUR s DPH |
| OBJ022/24 |
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
13.2.2024 |
2 450,00 EUR s DPH |
| OBJ025/24 |
E-commerce Group, s.r.o. |
12.2.2024 |
25,40 EUR s DPH |
| OBJ027/24 |
DRUCKER s.r.o. |
12.2.2024 |
84,48 EUR s DPH |
| OBJ023/24 |
Juraj Hedera |
07.2.2024 |
150,00 EUR s DPH |
| OBJ024/24 |
KVADRA s.r.o |
02.2.2024 |
25,00 EUR s DPH |
| OBJ021/24 |
C O M T E L spol. s r. o. |
02.2.2024 |
31,20 EUR s DPH |
| OBJ020/24 |
Techfun, s.r.o. |
02.2.2024 |
20,00 EUR s DPH |
| OBJ014/24 |
DPP Briatka, s. r. o. |
30.1.2024 |
468,00 EUR s DPH |
| OBJ016/24 |
M+M NOVA, spol. s r.o. |
30.1.2024 |
47,41 EUR s DPH |
