| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 110/2023 |
TEBIT s.r.o |
05.12.2023 |
500,00 EUR s DPH |
| 106/2023 |
Europapier Slovensko, s.r.o. |
04.12.2023 |
917,80 EUR s DPH |
| 104/2023 |
Cyprich Miloš - ECON |
28.11.2023 |
200,00 EUR s DPH |
| 105/2023 |
GC TECH Ing. Peter Gerši |
28.11.2023 |
455,03 EUR s DPH |
| 103/2023 |
TEBIT s.r.o |
24.11.2023 |
500,00 EUR s DPH |
| 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 |
