|
101/2023
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
24.11.2023 |
28,00 EUR s DPH |
|
102/2023
|
Bublinka čistiareň a práčovňa, s.r.o. |
24.11.2023 |
74,00 EUR s DPH |
|
100/2023
|
Alza.sk s. r. o. |
23.11.2023 |
69,29 EUR s DPH |
|
098/2023
|
PRESMONT - CSS, s.r.o. |
20.11.2023 |
84,00 EUR s DPH |
|
099/2023
|
GC TECH Ing. Peter Gerši |
20.11.2023 |
903,47 EUR s DPH |
|
096/2023
|
STIEFEL EUROCART s.r.o |
14.11.2023 |
304,00 EUR s DPH |
|
097/2023
|
Europapier Slovensko, s.r.o. |
14.11.2023 |
503,20 EUR s DPH |
|
095/2023
|
Banchem, s.r.o. |
13.11.2023 |
440,15 EUR s DPH |
|
094/2023
|
GC TECH Ing. Peter Gerši |
13.11.2023 |
204,00 EUR s DPH |
|
093/2023
|
Alza.sk s. r. o. |
10.11.2023 |
101,93 EUR s DPH |
|
092/2023
|
GC TECH Ing. Peter Gerši |
06.11.2023 |
189,82 EUR s DPH |
|
091/2023
|
Kärcher Slovakia s.r.o. |
06.11.2023 |
258,35 EUR s DPH |
|
089/2023
|
Roman Dužík - BS SLOVAKIA |
25.10.2023 |
50,00 EUR s DPH |
|
087/2023
|
DAVS s.r.o. |
23.10.2023 |
67,39 EUR s DPH |
|
088/2023
|
GRAFOTLAČ PREŠOV, s.r.o. |
23.10.2023 |
58,80 EUR s DPH |
|
082/2023
|
Michal Podolec |
16.10.2023 |
967,75 EUR s DPH |
|
083/2023
|
Róbert Maruškanič |
16.10.2023 |
219,15 EUR s DPH |
|
081/2023
|
Europapier Slovensko, s.r.o. |
16.10.2023 |
719,80 EUR s DPH |
|
084/2023
|
tnTEL, s.r.o. |
16.10.2023 |
500,00 EUR s DPH |
|
085/2023
|
Mibuelo, s.r.o |
16.10.2023 |
770,00 EUR s DPH |
|
086/2023
|
JUTEX Slovakia s.r.o. |
16.10.2023 |
306,32 EUR s DPH |
|
080/2023
|
Alza.sk s. r. o. |
13.10.2023 |
174,54 EUR s DPH |
|
079/2023
|
GC TECH Ing. Peter Gerši |
12.10.2023 |
107,28 EUR s DPH |
|
078/2023
|
Change Computer s.r.o. |
11.10.2023 |
2 070,00 EUR s DPH |
|
075/2023
|
GC TECH Ing. Peter Gerši |
09.10.2023 |
204,00 EUR s DPH |
|
076/2023
|
Marián Jašík |
09.10.2023 |
4 010,76 EUR s DPH |
|
077/2023
|
tnTEL, s.r.o. |
09.10.2023 |
5 269,82 EUR s DPH |
|
074/2023
|
Alza.sk s.r.o. |
06.10.2023 |
79,09 EUR s DPH |
|
072/2023
|
Arlam s.r.o. |
29.9.2023 |
134,70 EUR s DPH |
|
073/2023
|
PERLIČKA TN s.r.o. |
29.9.2023 |
468,00 EUR s DPH |
|
071/2023
|
QEX, a.s. |
28.9.2023 |
72,00 EUR s DPH |
|
067/2023
|
Cyprich Miloš - ECON |
27.9.2023 |
300,00 EUR s DPH |
|
068/2023
|
Ján Poláček |
27.9.2023 |
300,00 EUR s DPH |
|
069/2023
|
Michal Vašek - MV GROUP |
27.9.2023 |
300,00 EUR s DPH |
|
070/2023
|
Róbert Maruškanič |
27.9.2023 |
380,00 EUR s DPH |
|
065/2023
|
Europapier Slovensko, s.r.o. |
25.9.2023 |
719,80 EUR s DPH |
|
066/2023
|
GC TECH Ing. Peter Gerši |
25.9.2023 |
281,84 EUR s DPH |
|
062/2023
|
Kärcher Slovakia s.r.o. |
22.9.2023 |
808,00 EUR s DPH |
|
061/2023
|
Consult VO s.r.o. |
18.9.2023 |
210,65 EUR s DPH |
|
060/2023
|
TEBIT s.r.o |
15.9.2023 |
2 961,60 EUR s DPH |
|
058/2023
|
AGEM COMPUTERS, spol.s r.o. |
14.9.2023 |
23 274,60 EUR s DPH |
|
059/2023
|
tnTEL, s.r.o. |
14.9.2023 |
500,00 EUR s DPH |
|
064/2023
|
Roman Dužík - BS SLOVAKIA |
12.9.2023 |
999,60 EUR s DPH |
|
057/2023
|
Ptáček - veľkoobchod, a. s. |
12.9.2023 |
255,89 EUR s DPH |
|
063/2023
|
bojlerservis s.r.o. |
11.9.2023 |
120,00 EUR s DPH |
|
056/2023
|
Dušan Vranák |
08.9.2023 |
300,00 EUR s DPH |
|
055/2023
|
Littera |
06.9.2023 |
7 599,20 EUR s DPH |
|
054/2023
|
Mibuelo, s.r.o |
04.9.2023 |
220,00 EUR s DPH |
|
052/2023
|
GC TECH Ing. Peter Gerši |
31.8.2023 |
237,78 EUR s DPH |
|
053/2023
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.8.2023 |
177,96 EUR s DPH |