Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/043/25
|
KOMENSKY |
07.2.2025 |
21,62 EUR s DPH |
5/029/25
|
Stredná odborná škola obchodu a služieb |
06.2.2025 |
1 845,06 EUR s DPH |
5/034/25
|
Slovak telekom |
06.2.2025 |
28,52 EUR s DPH |
5/033/25
|
Slovak telekom |
06.2.2025 |
51,24 EUR s DPH |
5/032/25
|
Slovak telekom |
06.2.2025 |
120,20 EUR s DPH |
5/031/25
|
Slovak telekom |
06.2.2025 |
10,92 EUR s DPH |
5/030/25
|
REVEZ Nitra, s.r.o. |
05.2.2025 |
130,38 EUR s DPH |
5/035/25
|
Creative studio |
04.2.2025 |
92,25 EUR s DPH |
5/028/25
|
CK AZAD, s. r. o. |
04.2.2025 |
6 678,00 EUR s DPH |
5/042/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
1 813,00 EUR s DPH |
5/041/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
1 952,00 EUR s DPH |
5/040/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
8,00 EUR s DPH |
5/039/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
2 000,00 EUR s DPH |
5/038/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
141,00 EUR s DPH |
5/027/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
70,80 EUR s DPH |
5/025/25
|
ORVA color s.r.o. |
31.1.2025 |
98,66 EUR s DPH |
5/026/25
|
EL Label s.r.o. |
31.1.2025 |
61,50 EUR s DPH |
5/024/25
|
Change Computer s.r.o. |
31.1.2025 |
1 190,00 EUR s DPH |
5/020/25
|
SIAD Slovakia, spol. s r.o. |
30.1.2025 |
499,97 EUR s DPH |
5/021/25
|
IGAPD s.r.o. |
30.1.2025 |
772,22 EUR s DPH |
5/022/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.1.2025 |
332,10 EUR s DPH |
5/019/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
5/018/25
|
Terézia Valovičová |
28.1.2025 |
5 276,27 EUR s DPH |
5/017/25
|
Dr.Josef Raabe Slovensko, s.r.o. |
28.1.2025 |
48,00 EUR s DPH |
5/009/25
|
FAST PLUS, spol. s r.o. |
24.1.2025 |
135,98 EUR s DPH |
5/011/25
|
SPIN s.r.o., Prievidza |
24.1.2025 |
254,61 EUR s DPH |
5/010/25
|
BOZPO, s.r.o. |
24.1.2025 |
117,45 EUR s DPH |
5/016/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
1 813,00 EUR s DPH |
5/015/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
1 952,00 EUR s DPH |
5/014/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
8,00 EUR s DPH |
5/013/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
2 000,00 EUR s DPH |
5/012/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
141,00 EUR s DPH |
5/023/25
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
24.1.2025 |
250,00 EUR s DPH |
5/007/25
|
ART TV Elektro s.r.o. |
20.1.2025 |
214,52 EUR s DPH |
5/008/25
|
EL Label s.r.o. |
20.1.2025 |
123,00 EUR s DPH |
5/561/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-1 688,80 EUR s DPH |
5/560/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-3 309,08 EUR s DPH |
5/559/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-876,59 EUR s DPH |
5/558/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-3 662,59 EUR s DPH |
5/557/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-5,23 EUR s DPH |
5/006/25
|
UNIMAT spol. s r.o. |
17.1.2025 |
217,71 EUR s DPH |
5/556/24
|
BOZPO, s.r.o. |
16.1.2025 |
252,00 EUR s DPH |
5/555/24
|
BOZPO, s.r.o. |
16.1.2025 |
254,50 EUR s DPH |
5/004/25
|
ELPRO - Ladislav Imrece |
15.1.2025 |
2 103,00 EUR s DPH |
5/005/25
|
Romana Bakusová - BAROMA |
15.1.2025 |
1 111,56 EUR s DPH |
5/554/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
15.1.2025 |
2 003,11 EUR s DPH |
5/553/24
|
MWS Prievidza, s.r.o. |
13.1.2025 |
1 624,56 EUR s DPH |
5/003/25
|
ASC Applied Software Consultants, s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
5/002/25
|
JUPPI, s.r.o. |
10.1.2025 |
1 200,00 EUR s DPH |
5/552/24
|
SLOVNAFT, a.s. |
09.1.2025 |
77,81 EUR s DPH |