Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ092/21 |
Psychodiagnostika, a.s. |
02.12.2021 |
275,01 EUR s DPH |
OBJ085/21 |
PAPERA s.r.o. |
01.12.2021 |
249,60 EUR s DPH |
OBJ086/21 |
Knihy Sova s.r.o. |
01.12.2021 |
44,16 EUR s DPH |
OBJ087/21 |
MAPA Slovakia Trade, s.r.o. |
01.12.2021 |
87,00 EUR s DPH |
OBJ089/21 |
Alza.sk. s.r.o. |
01.12.2021 |
560,22 EUR s DPH |
OBJ088/21 |
KINOPE s.r.o. |
01.12.2021 |
60,00 EUR s DPH |
OBJ084/21 |
DUDA šport s.r.o |
30.11.2021 |
500,00 EUR s DPH |
OBJ082/21 |
INVITAL Aqua s.r.o. |
29.11.2021 |
44,66 EUR s DPH |
OBJ083/21 |
KINOPE s.r.o. |
29.11.2021 |
321,43 EUR s DPH |
OBJ080/21 |
Lekáreň KAMÉLIA |
29.11.2021 |
96,92 EUR s DPH |
OBJ081/21 |
ANMARCOMP s.r.o. |
29.11.2021 |
1 697,00 EUR s DPH |
OBJ079/21 |
preskoly.sk s.r.o. |
26.11.2021 |
100,32 EUR s DPH |
OBJ078/21 |
Alfapureo |
25.11.2021 |
279,00 EUR s DPH |
OBJ076/21 |
ANMARCOMP s.r.o. |
18.11.2021 |
105,00 EUR s DPH |
OBJ077/21 |
ANMARCOMP s.r.o. |
18.11.2021 |
40,00 EUR s DPH |
OBJ074/21 |
VIDIMUS s.r.o. |
18.11.2021 |
165,60 EUR s DPH |
OBJ075/21 |
Šesták Ľuboš - SELMONT |
18.11.2021 |
168,00 EUR s DPH |
OBJ073/21 |
Mgr.Rudolf Debnár- WifiConnect |
15.11.2021 |
761,73 EUR s DPH |
OBJ072/21 |
UNIMAX VG s.r.o. |
11.11.2021 |
1 008,90 EUR s DPH |
OBJ071/21 |
Regionálne združenie miest a obcí stredného Považia |
10.11.2021 |
40,00 EUR s DPH |
OBJ070/21 |
Pepco Slovakia s.r.o. |
05.11.2021 |
8,00 EUR s DPH |
OBJ068/21 |
Plotbase, s.r.o. |
03.11.2021 |
204,30 EUR s DPH |
OBJ069/21 |
ERAJJ s.r.o. |
03.11.2021 |
658,00 EUR s DPH |
OBJ066/21 |
ANMARCOMP s.r.o. |
27.10.2021 |
95,00 EUR s DPH |
OBJ067/21 |
Miroslav Príhel - predaj a servis |
27.10.2021 |
120,00 EUR s DPH |
OBJ061/21 |
Kováčik s.r.o. |
25.10.2021 |
168,48 EUR s DPH |
OBJ062/21 |
KINOPE s.r.o. |
25.10.2021 |
759,12 EUR s DPH |
OBJ063/21 |
KINOPE s.r.o. |
25.10.2021 |
384,00 EUR s DPH |
OBJ064/21 |
KINOPE s.r.o. |
25.10.2021 |
1 059,30 EUR s DPH |
OBJ065/21 |
KINOPE s.r.o. |
25.10.2021 |
590,86 EUR s DPH |
OBJ060/21 |
Chcipleny s.r.o. |
20.10.2021 |
126,89 EUR s DPH |
OBJ059/21 |
Roman Mesiarik - REVTECH |
15.10.2021 |
102,90 EUR s DPH |
OBJ057/21 |
TESCO STORES SR a.s. |
14.10.2021 |
50,40 EUR s DPH |
OBJ058/21 |
Snefru s.r.o. |
14.10.2021 |
204,09 EUR s DPH |
OBJ056/21 |
COLOREX plus s.r.o. |
12.10.2021 |
6,00 EUR s DPH |
OBJ055/21 |
Roman Mesiarik - REVTECH |
12.10.2021 |
162,10 EUR s DPH |
OBJ054/21 |
Green Wave Recycling s.r.o. |
11.10.2021 |
168,00 EUR s DPH |
OBJ052/21 |
Ing. Pavol Reisel |
04.10.2021 |
110,00 EUR s DPH |
OBJ051/21 |
Kováčik s.r.o. |
04.10.2021 |
192,50 EUR s DPH |
OBJ053/21 |
Gabriel Pasztorek - PGchem |
04.10.2021 |
36,75 EUR s DPH |
OBJ050/21 |
OK*RADOSA*Vladimir RADOSA |
30.9.2021 |
36,00 EUR s DPH |
OBJ049/21 |
Anton Klačanský SLUŽBY-FRANCO |
24.9.2021 |
85,00 EUR s DPH |
OBJ047/21 |
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
23.9.2021 |
30,95 EUR s DPH |
OBJ048/21 |
ARES s r.o. |
23.9.2021 |
19,00 EUR s DPH |
OBJ046/21 |
RESULT reklamná agentúra s.r.o. |
22.9.2021 |
141,42 EUR s DPH |
OBJ045a/21 |
ARTMIE, spol. s r.o. |
16.9.2021 |
102,43 EUR s DPH |
OBJ045/21 |
Ing. František Bokor |
30.8.2021 |
336,00 EUR s DPH |
OBJ042/21 |
Alza.sk. s.r.o. |
27.8.2021 |
47,11 EUR s DPH |
OBJ043/21 |
Pepco Slovakia s.r.o. |
27.8.2021 |
21,89 EUR s DPH |
OBJ044/21 |
JYSK s.r.o. |
27.8.2021 |
18,00 EUR s DPH |