|
016/2023
|
Peter MURKO - KOMINS |
08.3.2023 |
60,00 EUR s DPH |
|
011/2023
|
GC TECH Ing. Peter Gerši |
06.3.2023 |
239,00 EUR s DPH |
|
012/2023
|
Arlam s.r.o. |
02.3.2023 |
134,70 EUR s DPH |
|
010/2023
|
Europapier Slovensko, s.r.o. |
27.2.2023 |
594,00 EUR s DPH |
|
013/2023
|
GRAFOTLAČ PREŠOV, s.r.o. |
24.2.2023 |
282,00 EUR s DPH |
|
009/2023
|
Alza.sk s.r.o. |
24.2.2023 |
204,75 EUR s DPH |
|
008/2023
|
GC TECH Ing. Peter Gerši |
09.2.2023 |
143,60 EUR s DPH |
|
007/2023
|
Europapier Slovensko, s.r.o. |
03.2.2023 |
594,00 EUR s DPH |
|
006/2023
|
GC TECH Ing. Peter Gerši |
30.1.2023 |
248,56 EUR s DPH |
|
005/2023
|
Junior Achievement Slovensko. n.o. |
25.1.2023 |
29,00 EUR s DPH |
|
004/2023
|
Školex, spol. s.r.o |
16.1.2023 |
115,20 EUR s DPH |
|
002/2023
|
GC TECH Ing. Peter Gerši |
05.1.2023 |
122,00 EUR s DPH |
|
003/2023
|
Europapier Slovensko, s.r.o. |
05.1.2023 |
594,00 EUR s DPH |
|
001/2023
|
SEKO Trenčín |
05.1.2023 |
1 800,00 EUR s DPH |
|
096/2022
|
LMC s.r.o. |
21.12.2022 |
2 016,00 EUR s DPH |
|
095/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
8 700,00 EUR s DPH |
|
094/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
750,00 EUR s DPH |
|
093/2022
|
Jozef Biskorovajný - BISBUS |
16.12.2022 |
750,00 EUR s DPH |
|
089/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
8 250,00 EUR s DPH |
|
090/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
750,00 EUR s DPH |
|
091/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
3 000,00 EUR s DPH |
|
092/2022
|
ČEMMA, s.r.o. - Hotel Liptov |
16.12.2022 |
360,00 EUR s DPH |
|
087/2022
|
Roman Dužík - BS SLOVAKIA |
13.12.2022 |
408,00 EUR s DPH |
|
088/2022
|
ŠEVT, a.s. |
13.12.2022 |
310,20 EUR s DPH |
|
085/2022
|
Europapier Slovensko, s.r.o. |
01.12.2022 |
377,40 EUR s DPH |
|
086/2022
|
Jozef Biskorovajný - BISBUS |
01.12.2022 |
510,00 EUR s DPH |
|
083/2022
|
Change Computer s.r.o. |
25.11.2022 |
3 235,00 EUR s DPH |
|
084/2022
|
GC TECH Ing. Peter Gerši |
25.11.2022 |
182,40 EUR s DPH |
|
082/2022
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
16,98 EUR s DPH |
|
081/2022
|
Nakladatelství FORUM s.r.o. |
10.11.2022 |
155,00 EUR s DPH |
|
080/2022
|
ASTRA vending |
09.11.2022 |
109,20 EUR s DPH |
|
079/2022
|
GC TECH Ing. Peter Gerši |
04.11.2022 |
339,07 EUR s DPH |
|
078/2022
|
Europapier Slovensko, s.r.o. |
04.11.2022 |
594,00 EUR s DPH |
|
076/2022
|
GC TECH Ing. Peter Gerši |
03.11.2022 |
45,00 EUR s DPH |
|
077/2022
|
GC TECH Ing. Peter Gerši |
03.11.2022 |
619,58 EUR s DPH |
|
074/2022
|
preskoly.sk s.r.o. |
02.11.2022 |
30,95 EUR s DPH |
|
075/2022
|
XINGA, s.r.o. |
02.11.2022 |
557,80 EUR s DPH |
|
073/2022
|
EXPOL PEDAGOGIKA s.r.o. |
02.11.2022 |
57,00 EUR s DPH |
|
072/2022
|
Roman Dužík - BS SLOVAKIA |
24.10.2022 |
259,20 EUR s DPH |
|
071/2022
|
AUTOZ, s.r.o. |
17.10.2022 |
250,00 EUR s DPH |
|
070/2022
|
OBCHOD MBR, s.r.o. |
14.10.2022 |
1 453,82 EUR s DPH |
|
068/2022
|
tnTEL, s.r.o. |
14.10.2022 |
967,91 EUR s DPH |
|
069/2022
|
tnTEL, s.r.o. |
14.10.2022 |
1 704,00 EUR s DPH |
|
067/2022
|
Slovenské národné divadlo |
11.10.2022 |
850,00 EUR s DPH |
|
066/2022
|
Alza.sk s.r.o. |
10.10.2022 |
148,90 EUR s DPH |
|
065/2022
|
Europapier Slovensko, s.r.o. |
10.10.2022 |
366,00 EUR s DPH |
|
064/2022
|
tnTEL, s.r.o. |
05.10.2022 |
420,00 EUR s DPH |
|
062/2022
|
GC TECH Ing. Peter Gerši |
30.9.2022 |
95,86 EUR s DPH |
|
061/2022
|
Banchem, s.r.o. |
30.9.2022 |
91,25 EUR s DPH |
|
063/2022
|
GC TECH Ing. Peter Gerši |
30.9.2022 |
119,80 EUR s DPH |