|
086/24
|
Šimek proficentrum s.r.o. |
11.3.2024 |
196,77 EUR s DPH |
|
087/24
|
Lyreco CE, SE |
11.3.2024 |
1 496,40 EUR s DPH |
|
088/24
|
Lyreco CE, SE |
11.3.2024 |
456,70 EUR s DPH |
|
080/24
|
KLAMPTECH,s.r.o. |
07.3.2024 |
19 512,00 EUR s DPH |
|
081/24
|
LilAdel,s.r.o. |
07.3.2024 |
79,20 EUR s DPH |
|
082/24
|
Ing.Marcela Bebjaková-PROGMA |
07.3.2024 |
256,50 EUR s DPH |
|
083/24
|
Ing.Marcela Bebjaková-PROGMA |
07.3.2024 |
95,40 EUR s DPH |
|
076/24
|
WOOD-B s.r.o. |
06.3.2024 |
239,16 EUR s DPH |
|
077/24
|
Internet Mall Slovakia s.r.o. |
06.3.2024 |
23,70 EUR s DPH |
|
078/24
|
BIVA, s.r.o. |
06.3.2024 |
568,55 EUR s DPH |
|
079/24
|
Rolson s.r.o. |
06.3.2024 |
476,50 EUR s DPH |
|
079a/24
|
DN Plus Trade, s.r.o. |
06.3.2024 |
606,00 EUR s DPH |
|
074/24
|
SEVT a.s. |
04.3.2024 |
75,12 EUR s DPH |
|
075/24
|
DataElCom s.r.o. |
04.3.2024 |
25,34 EUR s DPH |
|
069/24
|
Drogéria TOMANEC s.r.o. |
01.3.2024 |
308,04 EUR s DPH |
|
070/24
|
SEVT a.s. |
01.3.2024 |
140,60 EUR s DPH |
|
071/24
|
AMONT s.r.o. |
01.3.2024 |
842,00 EUR s DPH |
|
072/24
|
Ing. Ján Buchanec Technik |
01.3.2024 |
419,90 EUR s DPH |
|
073/24
|
RZ Design s.r.o. |
01.3.2024 |
326,10 EUR s DPH |
|
064/24
|
TILIA v.o.s. |
29.2.2024 |
8,22 EUR s DPH |
|
065/24
|
TILIA v.o.s. |
29.2.2024 |
24,32 EUR s DPH |
|
066/24
|
TILIA v.o.s. |
29.2.2024 |
126,59 EUR s DPH |
|
067/24
|
DataElCom s.r.o. |
29.2.2024 |
61,90 EUR s DPH |
|
068/24
|
SN real, s.r.o. |
29.2.2024 |
70,00 EUR s DPH |
|
061/24
|
TILIA v.o.s. |
26.2.2024 |
701,78 EUR s DPH |
|
062/24
|
Ing.Marcela Bebjaková-PROGMA |
26.2.2024 |
24,50 EUR s DPH |
|
063/24
|
PRO BEAUTY, spol. s r.o. |
26.2.2024 |
283,50 EUR s DPH |
|
063a/24
|
SEZAM |
26.2.2024 |
840,96 EUR s DPH |
|
060a/24
|
Zväz strojárskeho priemyslu Slovenskej republiky |
20.2.2024 |
300,00 EUR s DPH |
|
058/24
|
SEZAM |
20.2.2024 |
256,03 EUR s DPH |
|
059/24
|
Juraj Čimo |
20.2.2024 |
362,00 EUR s DPH |
|
060/24
|
Lyreco CE, SE |
20.2.2024 |
1 018,04 EUR s DPH |
|
055/24
|
ELOPS,s.r.o. |
16.2.2024 |
2 650,00 EUR s DPH |
|
056/24
|
Ing.Juraj Višňovský- EMAILA |
16.2.2024 |
77,47 EUR s DPH |
|
057/24
|
LIMEX ČR, s.r.o., organizačná zložka |
16.2.2024 |
238,96 EUR s DPH |
|
052/24
|
NEXINEO s.r.o. |
14.2.2024 |
4 662,24 EUR s DPH |
|
053/24
|
NEXINEO s.r.o. |
14.2.2024 |
2 966,64 EUR s DPH |
|
054/24
|
DIEGO, Prointera s.r.o. |
14.2.2024 |
131,74 EUR s DPH |
|
046/24
|
Sepos v.o.s. |
13.2.2024 |
497,40 EUR s DPH |
|
047/24
|
Sepos v.o.s. |
13.2.2024 |
748,20 EUR s DPH |
|
048/24
|
Sepos v.o.s. |
13.2.2024 |
233,40 EUR s DPH |
|
049/24
|
Sepos v.o.s. |
13.2.2024 |
154,80 EUR s DPH |
|
050/24
|
Sepos v.o.s. |
13.2.2024 |
2 112,60 EUR s DPH |
|
051/24
|
RZ Design s.r.o. |
13.2.2024 |
235,04 EUR s DPH |
|
042/24
|
Slávka Humelová - predajňa PRAKTIK |
06.2.2024 |
111,82 EUR s DPH |
|
043/24
|
LUDOPRINT Peter Macko |
06.2.2024 |
32,68 EUR s DPH |
|
044/24
|
LUDOPRINT Peter Macko |
06.2.2024 |
47,52 EUR s DPH |
|
045/24
|
Zuzana Majeríková - Kadernický servis |
06.2.2024 |
71,20 EUR s DPH |
|
045a/24
|
Petit Press, a.s. |
06.2.2024 |
86,40 EUR s DPH |
|
045b/24
|
MORGHAN, spol. s r. o. |
06.2.2024 |
210,02 EUR s DPH |