| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ034/22 |
Škola.sk,s.r.o. |
19.4.2022 |
66,54 EUR s DPH |
| OBJ036/22 |
VEPOS S.R.O. |
11.4.2022 |
87,48 EUR s DPH |
| OBJ029/22 |
František Ďurina |
28.3.2022 |
120,00 EUR s DPH |
| OBJ030/22 |
Lucián Franc |
28.3.2022 |
545,00 EUR s DPH |
| OBJ027/22 |
M+M NOVA, spol. s r.o. |
22.3.2022 |
36,64 EUR s DPH |
| OBJ028/22 |
COLORLAK SK, s.r.o. |
22.3.2022 |
110,27 EUR s DPH |
| OBJ026/22 |
HRIKO s.r.o. |
04.3.2022 |
252,00 EUR s DPH |
| OBJ024/22 |
BÉREŠ INTRO s.r.o. |
02.3.2022 |
100,00 EUR s DPH |
| OBJ025/22 |
BÉREŠ INTRO s.r.o. |
02.3.2022 |
620,00 EUR s DPH |
| OBJ023/22 |
ELKO Computer Prievidza |
28.2.2022 |
317,70 EUR s DPH |
| OBJ020/22 |
Hanko s.r.o. |
22.2.2022 |
194,20 EUR s DPH |
| OBJ022/22 |
M+M NOVA, spol. s r.o. |
18.2.2022 |
15,20 EUR s DPH |
| OBJ021/22 |
ELKO Computer Prievidza |
17.2.2022 |
32,10 EUR s DPH |
| OBJ017/22 |
BUS DOPRAVA, s.r.o. |
14.2.2022 |
2 450,00 EUR s DPH |
| OBJ018/22 |
YETI, s.r.o. |
14.2.2022 |
4 224,00 EUR s DPH |
| OBJ016/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
11.2.2022 |
249,00 EUR s DPH |
| OBJ015/22 |
EMS KOMPLET, s.r.o. |
07.2.2022 |
182,40 EUR s DPH |
| OBJ010/22 |
BUS DOPRAVA, s.r.o. |
04.2.2022 |
1 275,00 EUR s DPH |
| OBJ011/22 |
YETI, s.r.o. |
04.2.2022 |
2 640,00 EUR s DPH |
| OBJ014/22 |
Vydavateľstvo Tempo, s.r.o. |
03.2.2022 |
72,00 EUR s DPH |
| OBJ019/22 |
VEPOS S.R.O. |
01.2.2022 |
158,76 EUR s DPH |
| OBJ013/22 |
Poradca s.r.o.Zilina |
28.1.2022 |
19,50 EUR s DPH |
| OBJ012/22 |
VEPOS S.R.O. |
27.1.2022 |
255,60 EUR s DPH |
| OBJ009/22 |
M+M NOVA, spol. s r.o. |
26.1.2022 |
28,22 EUR s DPH |
| OBJ008/22 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
25.1.2022 |
201,64 EUR s DPH |
| OBJ005/22 |
BÉREŠ INTRO s.r.o. |
24.1.2022 |
530,00 EUR s DPH |
| OBJ006/22 |
BÉREŠ INTRO s.r.o. |
24.1.2022 |
30,00 EUR s DPH |
| OBJ007/22 |
Slovenská obchodná a priemyselná komora |
18.1.2022 |
200,00 EUR s DPH |
| OBJ003/22 |
JUDr.Danica Bedlovičová & spol., s r.o. |
17.1.2022 |
90,00 EUR s DPH |
| OBJ004/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
17.1.2022 |
26,00 EUR s DPH |
| OBJ002/22 |
POINT-S s.r.o. |
14.1.2022 |
313,20 EUR s DPH |
| OBJ001/22 |
Asseco Solutions, a.s. Bratislava |
10.1.2022 |
71,70 EUR s DPH |
| OBJ077/21 |
Poradca podnikateľa, spol. s r.o. |
27.12.2021 |
73,68 EUR s DPH |
| OBJ076/21 |
Poradca s.r.o.Zilina |
21.12.2021 |
15,40 EUR s DPH |
| OBJ072/21 |
COLORLAK SK, s.r.o. |
13.12.2021 |
47,91 EUR s DPH |
| OBJ073/21 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
13.12.2021 |
412,76 EUR s DPH |
| OBJ070/21 |
KOVACIK s.r.o LIVINA |
10.12.2021 |
224,74 EUR s DPH |
| OBJ075/21 |
Zdenka Brániková, Kocurany |
09.12.2021 |
400,00 EUR s DPH |
| OBJ071/21 |
Nezisková organizácia VESNA |
07.12.2021 |
39,07 EUR s DPH |
| OBJ074/21 |
Slovenská pošta, a.s. |
03.12.2021 |
19,92 EUR s DPH |
| OBJ067/21 |
Neosolar, spol. s r. o. |
01.12.2021 |
1 093,10 EUR s DPH |
| OBJ068/21 |
ELKO Computer Prievidza |
01.12.2021 |
385,82 EUR s DPH |
| OBJ069/21 |
KOVACIK s.r.o LIVINA |
29.11.2021 |
448,56 EUR s DPH |
| OBJ064/21 |
BETRIMAX s.r.o. |
29.11.2021 |
652,08 EUR s DPH |
| OBJ065/21 |
JYSK, s.r.o. |
29.11.2021 |
117,80 EUR s DPH |
| OBJ062/21 |
MIP s.r.o Prievidza |
25.11.2021 |
370,80 EUR s DPH |
| OBJ060/21 |
Bellis - pharm, s.r.o. |
25.11.2021 |
250,00 EUR s DPH |
| OBJ063/21 |
M+M NOVA, spol. s r.o. |
25.11.2021 |
18,66 EUR s DPH |
| OBJ061/21 |
Nezisková organizácia VESNA |
23.11.2021 |
39,05 EUR s DPH |
| OBJ066/21 |
Alza.sk s.r.o. |
23.11.2021 |
911,90 EUR s DPH |
