|
064/23
|
ELOPS,s.r.o. |
03.3.2023 |
1 950,00 EUR s DPH |
|
065/23
|
SEZAM |
03.3.2023 |
261,73 EUR s DPH |
|
062/23
|
SN real, s.r.o. |
02.3.2023 |
70,00 EUR s DPH |
|
063/23
|
LASER servis,spol..s.r.o. |
02.3.2023 |
36,00 EUR s DPH |
|
061/23
|
Zväz strojárskeho priemyslu Slovenskej republiky |
01.3.2023 |
300,00 EUR s DPH |
|
060/23
|
REGAS s.r.o. |
28.2.2023 |
250,22 EUR s DPH |
|
059/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
22.2.2023 |
48,05 EUR s DPH |
|
058/23
|
Divadlo Nová scéna |
20.2.2023 |
1 404,00 EUR s DPH |
|
055/23
|
ABASYS s.r.o. |
16.2.2023 |
16,80 EUR s DPH |
|
056/23
|
LASER servis,spol..s.r.o. |
16.2.2023 |
432,00 EUR s DPH |
|
057/23
|
Drogéria TOMANEC s.r.o. |
16.2.2023 |
108,30 EUR s DPH |
|
053/23
|
Petit Press, a.s. |
15.2.2023 |
87,24 EUR s DPH |
|
054/23
|
REGAS s.r.o. |
15.2.2023 |
617,70 EUR s DPH |
|
052/23
|
SEVT a.s. |
14.2.2023 |
80,29 EUR s DPH |
|
044/23
|
CORNiCO Company, s.r.o. |
13.2.2023 |
58,60 EUR s DPH |
|
045/23
|
Jozef Saga - ADAKO |
13.2.2023 |
167,11 EUR s DPH |
|
046/23
|
Eva Style s.r.o. |
13.2.2023 |
58,54 EUR s DPH |
|
047/23
|
MOPOS Buso MiroslaV |
13.2.2023 |
319,50 EUR s DPH |
|
048/23
|
PRO BEAUTY, spol. s r.o. |
13.2.2023 |
273,30 EUR s DPH |
|
049/23
|
LASER servis,spol..s.r.o. |
13.2.2023 |
24,00 EUR s DPH |
|
050/23
|
LUDOPRINT Peter Macko |
13.2.2023 |
17,39 EUR s DPH |
|
051/23
|
LUDOPRINT Peter Macko |
13.2.2023 |
11,00 EUR s DPH |
|
043/23
|
DataElCom s.r.o. |
10.2.2023 |
149,80 EUR s DPH |
|
039/23
|
AKRE GROUP s.r.o. |
08.2.2023 |
216,00 EUR s DPH |
|
040/23
|
LUDOPRINT Peter Macko |
08.2.2023 |
148,37 EUR s DPH |
|
041/23
|
REGIONPRESS, s.r.o. |
08.2.2023 |
399,60 EUR s DPH |
|
042/23
|
iMZ for home,s.r.o. |
08.2.2023 |
70,00 EUR s DPH |
|
036/23
|
SEZAM |
07.2.2023 |
178,78 EUR s DPH |
|
037/23
|
DataElCom s.r.o. |
07.2.2023 |
74,90 EUR s DPH |
|
038/23
|
LASER servis,spol..s.r.o. |
07.2.2023 |
36,00 EUR s DPH |
|
038a/23
|
WOOD-B s.r.o. |
07.2.2023 |
263,97 EUR s DPH |
|
034/23
|
ELOPS,s.r.o. |
06.2.2023 |
868,50 EUR s DPH |
|
035/23
|
OZ Preventista-združenie pre bezpečnosť a prevenciu |
06.2.2023 |
20,60 EUR s DPH |
|
035a/23
|
Drogéria TOMANEC s.r.o. |
06.2.2023 |
2,26 EUR s DPH |
|
031/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
03.2.2023 |
34,68 EUR s DPH |
|
032/23
|
JAZ s.r.o. |
03.2.2023 |
248,64 EUR s DPH |
|
033/23
|
Drogéria TOMANEC s.r.o. |
03.2.2023 |
988,73 EUR s DPH |
|
029/23
|
Ing.Marcela Bebjaková-PROGMA |
02.2.2023 |
233,60 EUR s DPH |
|
030/23
|
Ing.Marcela Bebjaková-PROGMA |
02.2.2023 |
233,60 EUR s DPH |
|
026/23
|
LilAdel,s.r.o. |
01.2.2023 |
31,14 EUR s DPH |
|
027/23
|
LilAdel,s.r.o. |
01.2.2023 |
4,44 EUR s DPH |
|
028/23
|
Ing.Marcela Bebjaková-PROGMA |
01.2.2023 |
76,20 EUR s DPH |
|
025a/23
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
31.1.2023 |
150,00 EUR s DPH |
|
023/23
|
REGAS s.r.o. |
31.1.2023 |
148,03 EUR s DPH |
|
024/23
|
REGAS s.r.o. |
31.1.2023 |
493,46 EUR s DPH |
|
025/23
|
COMTEC s.r.o. |
31.1.2023 |
230,40 EUR s DPH |
|
020/23
|
Slávka Humelová - predajňa PRAKTIK |
27.1.2023 |
73,80 EUR s DPH |
|
021/23
|
SEZAM |
27.1.2023 |
154,47 EUR s DPH |
|
022/23
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
27.1.2023 |
49,00 EUR s DPH |
|
017/23
|
PRO-NIK, s.r.o. |
26.1.2023 |
394,80 EUR s DPH |