| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 085/2024 |
Alza.sk s. r. o. |
23.9.2024 |
259,16 EUR s DPH |
| 083/2024 |
Michal Vašek - MV GROUP |
20.9.2024 |
300,00 EUR s DPH |
| 081/2024 |
Cyprich Miloš - ECON |
20.9.2024 |
500,00 EUR s DPH |
| 082/2024 |
Ján Poláček |
20.9.2024 |
288,00 EUR s DPH |
| 084/2024 |
Róbert Maruškanič |
20.9.2024 |
503,26 EUR s DPH |
| 080/2024 |
GC TECH Ing. Peter Gerši |
19.9.2024 |
487,98 EUR s DPH |
| 079/2024 |
Marián Jašík |
13.9.2024 |
300,00 EUR s DPH |
| 077/2024 |
Interaktívna škola, s.r.o. |
13.9.2024 |
445,50 EUR s DPH |
| 078/2024 |
CBS spol, s.r.o. |
10.9.2024 |
1 496,00 EUR s DPH |
| 076/2024 |
tnTEL, s.r.o. |
10.9.2024 |
3 526,04 EUR s DPH |
| 075/2024 |
Change Computer s.r.o. |
06.9.2024 |
9 347,00 EUR s DPH |
| 074/2024 |
Interaktívna škola, s.r.o. |
04.9.2024 |
150,00 EUR s DPH |
| 071/2024 |
PYROSERVIS a.s. |
02.9.2024 |
256,00 EUR s DPH |
| 072/2024 |
Alza.sk s. r. o. |
02.9.2024 |
365,62 EUR s DPH |
| 073/2024 |
Alza.sk s. r. o. |
02.9.2024 |
25,03 EUR s DPH |
| 068/2024 |
GC TECH Ing. Peter Gerši |
23.8.2024 |
182,88 EUR s DPH |
| 069/2024 |
Europapier Slovensko, s.r.o. |
23.8.2024 |
1 480,00 EUR s DPH |
| 067/2024 |
Aricoma Systems s.r.o. |
20.8.2024 |
2 620,80 EUR s DPH |
| 070/2024 |
Arlam s.r.o. |
05.8.2024 |
124,16 EUR s DPH |
| 066/2024 |
Petit Press, a.s. |
26.7.2024 |
360,00 EUR s DPH |
| 065/2024 |
BITnet s. r. o. |
22.7.2024 |
294,00 EUR s DPH |
| 063/2024 |
JUMA Trenčín s.r.o., |
25.6.2024 |
300,00 EUR s DPH |
| 062/2024 |
Alza.sk s. r. o. |
18.6.2024 |
80,79 EUR s DPH |
| 061/2024 |
Littera |
17.6.2024 |
2 066,00 EUR s DPH |
| 059/2024 |
Europapier Slovensko, s.r.o. |
11.6.2024 |
324,90 EUR s DPH |
| 060/2024 |
GC TECH Ing. Peter Gerši |
11.6.2024 |
204,00 EUR s DPH |
| 058/2024 |
ASC Applied Software Consultants, s.r.o. |
03.6.2024 |
699,00 EUR s DPH |
| 057/2024 |
Alza.sk s. r. o. |
29.5.2024 |
185,14 EUR s DPH |
| 055/2024 |
TEBIT s.r.o |
28.5.2024 |
50,00 EUR s DPH |
| 056/2024 |
TEBIT s.r.o |
28.5.2024 |
300,00 EUR s DPH |
| 054/2024 |
Dušan Vranák |
28.5.2024 |
500,00 EUR s DPH |
| 064/2024 |
TEBIT s.r.o |
27.5.2024 |
158,40 EUR s DPH |
| 053/2024 |
Roman Dužík - BS SLOVAKIA |
22.5.2024 |
239,70 EUR s DPH |
| 052/2024 |
Europapier Slovensko, s.r.o. |
16.5.2024 |
713,40 EUR s DPH |
| 050/2024 |
GC TECH Ing. Peter Gerši |
16.5.2024 |
82,44 EUR s DPH |
| 051/2024 |
GC TECH Ing. Peter Gerši |
16.5.2024 |
18,72 EUR s DPH |
| 048/2024 |
Banchem, s.r.o. |
14.5.2024 |
348,00 EUR s DPH |
| 047/2024 |
GC TECH Ing. Peter Gerši |
02.5.2024 |
210,80 EUR s DPH |
| 046/2024 |
Europapier Slovensko, s.r.o. |
24.4.2024 |
611,50 EUR s DPH |
| 043/2024 |
GC TECH Ing. Peter Gerši |
22.4.2024 |
91,44 EUR s DPH |
| 044/2024 |
GC TECH Ing. Peter Gerši |
22.4.2024 |
28,80 EUR s DPH |
| 045/2024 |
TEBIT s.r.o |
22.4.2024 |
210,00 EUR s DPH |
| 039/2024 |
Alza.sk s. r. o. |
18.4.2024 |
202,30 EUR s DPH |
| 040/2024 |
Roman Dužík - BS SLOVAKIA |
18.4.2024 |
279,60 EUR s DPH |
| 041/2024 |
GC TECH Ing. Peter Gerši |
18.4.2024 |
48,10 EUR s DPH |
| 042/2024 |
GC TECH Ing. Peter Gerši |
18.4.2024 |
73,80 EUR s DPH |
| 038/2024 |
Roman Dužík - BS SLOVAKIA |
16.4.2024 |
242,40 EUR s DPH |
| 037/2024 |
tnTEL, s.r.o. |
11.4.2024 |
4 606,60 EUR s DPH |
| 036/2024 |
HUTIRA - Slovakia s.r.o |
04.4.2024 |
72,00 EUR s DPH |
| 035/2024 |
TEBIT s.r.o |
04.4.2024 |
1 497,60 EUR s DPH |
