|
038/24
|
Herplast, s.r.o |
05.2.2024 |
30,00 EUR s DPH |
|
039/24
|
LUDOPRINT Peter Macko |
05.2.2024 |
6,60 EUR s DPH |
|
040/24
|
LUDOPRINT Peter Macko |
05.2.2024 |
183,81 EUR s DPH |
|
041/24
|
EMPORO, s. r. o. |
05.2.2024 |
144,56 EUR s DPH |
|
041a/24
|
Drogéria TOMANEC s.r.o. |
05.2.2024 |
135,02 EUR s DPH |
|
037/24
|
Školní zájezdy, s.r.o. |
02.2.2024 |
278,00 EUR s DPH |
|
034/24
|
Lyreco CE, SE |
31.1.2024 |
152,98 EUR s DPH |
|
035/24
|
SN real, s.r.o. |
31.1.2024 |
70,00 EUR s DPH |
|
036/24
|
Miloš Dedík s.r.o. |
31.1.2024 |
397,50 EUR s DPH |
|
026/24
|
Vladimír Gálik |
29.1.2024 |
2 565,00 EUR s DPH |
|
027/24
|
B2B Partner s. r. o. |
29.1.2024 |
349,20 EUR s DPH |
|
028/24
|
EMPORO, s. r. o. |
29.1.2024 |
144,54 EUR s DPH |
|
029/24
|
Ing.Marcela Bebjaková-PROGMA |
29.1.2024 |
55,30 EUR s DPH |
|
030/24
|
Ing.Marcela Bebjaková-PROGMA |
29.1.2024 |
63,80 EUR s DPH |
|
031/24
|
TILIA v.o.s. |
29.1.2024 |
18,06 EUR s DPH |
|
032/24
|
Slávka Humelová - predajňa PRAKTIK |
29.1.2024 |
44,19 EUR s DPH |
|
024/24
|
SEZAM |
26.1.2024 |
363,62 EUR s DPH |
|
025/24
|
SEVT a.s. |
26.1.2024 |
212,96 EUR s DPH |
|
023a/24
|
Slovenská obchodná a priemyselná komora |
24.1.2024 |
250,00 EUR s DPH |
|
020/24
|
Ing.Marcela Bebjaková-PROGMA |
24.1.2024 |
78,90 EUR s DPH |
|
021/24
|
OKAY Slovakia, spol. s r.o. |
24.1.2024 |
83,97 EUR s DPH |
|
022/24
|
LUDOPRINT Peter Macko |
24.1.2024 |
32,25 EUR s DPH |
|
023/24
|
LUDOPRINT Peter Macko |
24.1.2024 |
31,36 EUR s DPH |
|
018/24
|
JA Slovensko, n.o. |
22.1.2024 |
55,00 EUR s DPH |
|
019/24
|
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
|
017a/24
|
WOOD-B s.r.o. |
17.1.2024 |
1 600,32 EUR s DPH |
|
013/24
|
JAZ s.r.o. |
17.1.2024 |
281,40 EUR s DPH |
|
014/24
|
LUDOPRINT Peter Macko |
17.1.2024 |
52,80 EUR s DPH |
|
015/24
|
LUDOPRINT Peter Macko |
17.1.2024 |
39,46 EUR s DPH |
|
016/24
|
LUDOPRINT Peter Macko |
17.1.2024 |
3,39 EUR s DPH |
|
017/24
|
LUDOPRINT Peter Macko |
17.1.2024 |
11,92 EUR s DPH |
|
012a/24
|
LilAdel,s.r.o. |
15.1.2024 |
91,20 EUR s DPH |
|
010/24
|
Lyreco CE, SE |
15.1.2024 |
704,40 EUR s DPH |
|
011/24
|
Wolters Kluwer s.r.o. |
15.1.2024 |
189,00 EUR s DPH |
|
012/24
|
Kamody Slovensko s. r. o. |
15.1.2024 |
766,73 EUR s DPH |
|
007/24
|
Ing.Marcela Bebjaková-PROGMA |
12.1.2024 |
424,89 EUR s DPH |
|
008/24
|
Ing.Marcela Bebjaková-PROGMA |
12.1.2024 |
73,50 EUR s DPH |
|
009/24
|
GASTROZONE, spol.s.r.o. |
12.1.2024 |
301,50 EUR s DPH |
|
003/24
|
dTest |
11.1.2024 |
44,50 EUR s DPH |
|
004/24
|
Lyreco CE, SE |
11.1.2024 |
60,00 EUR s DPH |
|
005/24
|
Ing.Marcela Bebjaková-PROGMA |
11.1.2024 |
25,30 EUR s DPH |
|
006/24
|
Ing.Marcela Bebjaková-PROGMA |
11.1.2024 |
8,95 EUR s DPH |
|
006a/24
|
BOUKAL s.r.o. |
11.1.2024 |
2 856,00 EUR s DPH |
|
001/24
|
ELOPS,s.r.o. |
09.1.2024 |
890,00 EUR s DPH |
|
002/24
|
Slávka Humelová - predajňa PRAKTIK |
09.1.2024 |
4,00 EUR s DPH |
|
341/23
|
Tatra Invest, s.r.o. |
21.12.2023 |
3 900,00 EUR s DPH |
|
342/23
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
21.12.2023 |
240,59 EUR s DPH |
|
338/23
|
Kukanova, s. r. o. |
20.12.2023 |
255,90 EUR s DPH |
|
339/23
|
TILIA v.o.s. |
20.12.2023 |
32,94 EUR s DPH |
|
340/23
|
Marián Michalka - AMSTEEL |
20.12.2023 |
248,40 EUR s DPH |