| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO19/080 |
UPP s.r.o. |
13.9.2019 |
240,00 EUR s DPH |
| VO19/079 |
Reklamné Predmety, s.r.o |
12.9.2019 |
598,80 EUR s DPH |
| VO19/078 |
PRAKTIS SK s.r.o. |
11.9.2019 |
102,22 EUR s DPH |
| VO19/077 |
CAMEA SK, s.r.o. |
10.9.2019 |
42,60 EUR s DPH |
| VO19/076 |
Soft-tech, s.r.o. |
13.8.2019 |
65,71 EUR s DPH |
| VO19/075 |
Oľga Janišová - ZARSEKPRINT |
06.8.2019 |
252,00 EUR s DPH |
| VO19/074 |
Mgr. Radovan Jambor, PhD., ORNIS |
05.8.2019 |
92,50 EUR s DPH |
| VO19/073 |
Fibez, s.r.o. |
31.7.2019 |
90,00 EUR s DPH |
| VO19/072 |
ASC Applied Software Consultants, s.r.o. |
18.7.2019 |
90,00 EUR s DPH |
| VO19/071 |
JUTEX Slovakia , s.r.o. |
16.7.2019 |
71,71 EUR s DPH |
| VO19/070 |
Soft-tech, s.r.o. |
15.7.2019 |
60,06 EUR s DPH |
| VO19/069 |
Gotana, s.r.o. |
12.7.2019 |
448,20 EUR s DPH |
| VO19/068 |
AUTOSKLO TN s.r.o. |
12.7.2019 |
230,00 EUR s DPH |
| VO19/066 |
K-Ten KOVO, s.r.o. |
11.7.2019 |
598,00 EUR s DPH |
| VO19/067 |
Robert Jantoš-HOBBYMIX |
11.7.2019 |
46,46 EUR s DPH |
| VO19/065 |
HAGARD:HAL,spol. s r.o |
04.7.2019 |
252,68 EUR s DPH |
| VO19/064 |
Soft-tech, s.r.o. |
20.6.2019 |
107,21 EUR s DPH |
| VO19/061 |
PAPERA s.r.o. |
19.6.2019 |
295,07 EUR s DPH |
| VO19/062 |
tnTEL, s.r.o |
19.6.2019 |
419,77 EUR s DPH |
| VO19/063 |
TatraCom-Ferro s.r.o. |
19.6.2019 |
963,67 EUR s DPH |
| VO19/060 |
PARDON s r.o. izer.a inf.tyzdennik |
17.6.2019 |
41,53 EUR s DPH |
| VO19/059 |
REGST -KEDRO.KRNÁČ |
11.6.2019 |
295,00 EUR s DPH |
| VO19/058 |
ALZA.cz a.s |
07.6.2019 |
14,08 EUR s DPH |
| VO19/057 |
CHORVÁT, spol. s r.o. |
03.6.2019 |
950,00 EUR s DPH |
| VO19/056 |
Mountfield SK, s.r.o |
29.5.2019 |
65,40 EUR s DPH |
| VO19/055 |
Internet Mall Slovakia, s.r.o. |
29.5.2019 |
34,70 EUR s DPH |
| VO19/054 |
TME Slovakia s.r.o |
28.5.2019 |
41,82 EUR s DPH |
| VO19/053 |
PAPERA s.r.o. |
23.5.2019 |
252,18 EUR s DPH |
| VO19/052 |
tnTEL, s.r.o |
21.5.2019 |
240,00 EUR s DPH |
| VO19/051 |
PAPERA s.r.o. |
14.5.2019 |
230,40 EUR s DPH |
| VO19/050 |
KLIMATEL Šaľa, s.r.o. |
07.5.2019 |
452,20 EUR s DPH |
| VO19/048 |
HAGARD:HAL,spol. s r.o |
29.4.2019 |
102,65 EUR s DPH |
| VO19/049 |
S O S electronic s r. o. |
29.4.2019 |
154,98 EUR s DPH |
| VO19/046 |
Ledum Kamara SK s.r.o. |
24.4.2019 |
140,28 EUR s DPH |
| VO19/047 |
TME Slovakia s.r.o |
24.4.2019 |
92,60 EUR s DPH |
| VO19/044 |
ELOPS, s.r.o. |
08.4.2019 |
599,00 EUR s DPH |
| VO19/045 |
ELOPS, s.r.o. |
08.4.2019 |
399,00 EUR s DPH |
| VO19/043 |
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizáciaa |
02.4.2019 |
2 164,40 EUR s DPH |
| VO19/041 |
WEBPRINT s.r.o. |
27.3.2019 |
326,40 EUR s DPH |
| VO19/042 |
NAY a.s. |
27.3.2019 |
30,90 EUR s DPH |
| VO19/040 |
Sketch s.r.o. |
26.3.2019 |
86,40 EUR s DPH |
| VO19/039 |
FM Consulting, spol. s r.o. |
22.3.2019 |
150,00 EUR s DPH |
| VO19/036 |
Hydroflow, s.r.o. |
21.3.2019 |
49,03 EUR s DPH |
| VO19/037 |
Martin Ščepko Tatramodel |
21.3.2019 |
182,16 EUR s DPH |
| VO19/038 |
JBM s.r.o. - Jakub Brezovský |
21.3.2019 |
129,00 EUR s DPH |
| VO19/035 |
František Majtán-Euronics TPD |
19.3.2019 |
214,80 EUR s DPH |
| VO19/034 |
PYROSERVIS a.s. |
15.3.2019 |
464,04 EUR s DPH |
| VO19/033 |
OFFICE DEPOT s.r.o. |
14.3.2019 |
74,36 EUR s DPH |
| VO19/030 |
Alžbeta Straková |
12.3.2019 |
36,70 EUR s DPH |
| VO19/031 |
Orbis Pictus Istropolitana |
12.3.2019 |
179,80 EUR s DPH |
