| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO20/040 |
TME Slovakia s.r.o |
06.3.2020 |
602,78 EUR s DPH |
| VO20/037 |
Gotana, s.r.o. |
06.3.2020 |
187,00 EUR s DPH |
| VO20/038 |
HAGARD:HAL,spol. s r.o |
05.3.2020 |
788,58 EUR s DPH |
| VO20/035 |
SENATOR group, s.r.o. |
03.3.2020 |
798,00 EUR s DPH |
| VO20/036 |
PAPERA s.r.o. |
03.3.2020 |
132,44 EUR s DPH |
| VO20/034 |
HAGARD:HAL,spol. s r.o |
02.3.2020 |
998,27 EUR s DPH |
| VO20/033 |
UNIZDRAV Prešov, s.r.o. |
27.2.2020 |
373,50 EUR s DPH |
| VO20/028 |
EDISON, s.r.o. |
25.2.2020 |
576,00 EUR s DPH |
| VO20/029 |
UPP s.r.o. |
25.2.2020 |
84,00 EUR s DPH |
| VO20/030 |
Techfun s.r.o. |
25.2.2020 |
184,80 EUR s DPH |
| VO20/031 |
R M B - group s.r.o. |
25.2.2020 |
191,00 EUR s DPH |
| VO20/032 |
EDISON SK s.r.o. |
25.2.2020 |
538,20 EUR s DPH |
| VO20/026 |
TME Slovakia s.r.o |
20.2.2020 |
141,32 EUR s DPH |
| VO20/027 |
WEBPRINT s.r.o. |
20.2.2020 |
0,00 EUR s DPH |
| VO20/024 |
B2B Partner s.r.o. |
19.2.2020 |
147,60 EUR s DPH |
| VO20/025 |
Ledum Kamara SK s.r.o. |
19.2.2020 |
31,39 EUR s DPH |
| VO20/022 |
KANTAX s.r.o. |
14.2.2020 |
755,40 EUR s DPH |
| VO20/023 |
Orbis Pictus Istropolitana |
14.2.2020 |
266,00 EUR s DPH |
| VO20/021 |
CAMEA SK, s.r.o. |
12.2.2020 |
129,95 EUR s DPH |
| VO20/017 |
PAPERA s.r.o. |
11.2.2020 |
208,70 EUR s DPH |
| VO20/018 |
PAPERA s.r.o. |
11.2.2020 |
99,10 EUR s DPH |
| VO20/019 |
Ján Ondračka |
11.2.2020 |
690,00 EUR s DPH |
| VO20/020 |
Ján Ondračka |
11.2.2020 |
781,80 EUR s DPH |
| VO20/015 |
MERCONTROL EU s.r.o. |
07.2.2020 |
775,20 EUR s DPH |
| VO20/016 |
Trenčianska elektrická železnica, n.o. |
07.2.2020 |
180,00 EUR s DPH |
| VO20/014 |
Datacomp, s.r.o. |
04.2.2020 |
867,15 EUR s DPH |
| VO20/012 |
Roman Dužík - BS SLOVAKIA |
03.2.2020 |
199,20 EUR s DPH |
| VO20/013 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
03.2.2020 |
32,50 EUR s DPH |
| VO20/011 |
LIBERTY TRADE, s.r.o. |
31.1.2020 |
965,00 EUR s DPH |
| VO20/010 |
HAGARD:HAL,spol. s r.o |
30.1.2020 |
121,24 EUR s DPH |
| VO20/007 |
Firma KOŠÍK - siete s.r.o. |
29.1.2020 |
192,00 EUR s DPH |
| VO20/008 |
Roman Dužík - BS SLOVAKIA |
29.1.2020 |
218,40 EUR s DPH |
| VO20/009 |
PAPERA s.r.o. |
29.1.2020 |
44,79 EUR s DPH |
| VO20/006 |
Techfun s.r.o. |
27.1.2020 |
263,60 EUR s DPH |
| VO20/005 |
Lajka, s.r.o. |
20.1.2020 |
316,80 EUR s DPH |
| VO20/004 |
Sun Bus s.r.o. |
17.1.2020 |
575,00 EUR s DPH |
| VO20/001 |
PROGMA |
16.1.2020 |
94,96 EUR s DPH |
| VO20/002 |
BELS Bielik, s.r.o. |
16.1.2020 |
167,76 EUR s DPH |
| VO20/003 |
BELS Bielik, s.r.o. |
16.1.2020 |
347,40 EUR s DPH |
| VO19/140 |
Jozef Igaz-TLAČIVÁ-PAPIE |
16.12.2019 |
46,92 EUR s DPH |
| VO19/139 |
Alza.sk s.r.o. |
16.12.2019 |
41,70 EUR s DPH |
| VO19/138 |
Schier Technik Slovakia s.r.o. |
13.12.2019 |
1 000,80 EUR s DPH |
| VO19/137 |
VT DATA s.r.o |
10.12.2019 |
41,40 EUR s DPH |
| VO19/132 |
Martin Peti - PEXTRA |
09.12.2019 |
65,90 EUR s DPH |
| VO19/133 |
Alza.sk s.r.o. |
09.12.2019 |
447,46 EUR s DPH |
| VO19/134 |
Kallisto, s.r.o. |
09.12.2019 |
120,15 EUR s DPH |
| VO19/135 |
GM Electronic Slovakia spol. s r.r.o. |
09.12.2019 |
27,30 EUR s DPH |
| VO19/136 |
Baz s.r.o. |
09.12.2019 |
68,80 EUR s DPH |
| VO19/130 |
Pro-Tech Shop, s.r.o. |
06.12.2019 |
43,50 EUR s DPH |
| VO19/131 |
Alza.sk s.r.o. |
06.12.2019 |
67,68 EUR s DPH |
