| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 164/2019 |
CERTUS P. Svitok - SDI |
05.8.2019 |
565,00 EUR s DPH |
| 159/2019 |
DIEGO Prievidza s.r.o. |
02.8.2019 |
230,00 EUR s DPH |
| 147/2019 |
ATHÉNE EDUCATION Slovak republic s. r. o. |
02.8.2019 |
119,00 EUR s DPH |
| 151/2019 |
ISSO s.r.o. |
02.8.2019 |
602,00 EUR s DPH |
| 149/2019 |
ASC Applied Software Consultants, s.r.o. |
01.8.2019 |
398,00 EUR s DPH |
| 150/2019 |
ASC Applied Software Consultants, s.r.o. |
01.8.2019 |
398,00 EUR s DPH |
| 141/2019 |
Marián Rendek Auto AKR Elektra |
16.7.2019 |
90,00 EUR s DPH |
| 145/2019 |
Dušan Monček OSČ |
16.7.2019 |
14,00 EUR s DPH |
| 143/2019 |
Dušan Monček OSČ |
16.7.2019 |
45,00 EUR s DPH |
| 142/2019 |
Dušan Monček OSČ |
15.7.2019 |
77,00 EUR s DPH |
| 144/2019 |
Marián Rendek Auto AKR Elektra |
15.7.2019 |
200,00 EUR s DPH |
| 137/2019 |
ORVA color s.r.o. |
03.7.2019 |
520,00 EUR s DPH |
| 146/2019 |
PROFINESA, s.r.o. |
03.7.2019 |
252,00 EUR s DPH |
| 138/2019 |
VARIA PRINT,s.r.o. |
03.7.2019 |
39,70 EUR s DPH |
| 136/2019 |
ORVA color s.r.o. |
30.6.2019 |
99,00 EUR s DPH |
| 135/2019 |
EASYTRAVEL, s. r. o. |
27.6.2019 |
226,00 EUR s DPH |
| 139/2019 |
ŠEVT, a.s. |
26.6.2019 |
490,00 EUR s DPH |
| 134/2019 |
Marián Rendek Auto AKR Elektra |
24.6.2019 |
63,00 EUR s DPH |
| 131/2019 |
Poradca podnikateľa , spol. s |
21.6.2019 |
9,00 EUR s DPH |
| 132/2019 |
EASYTRAVEL, s. r. o. |
20.6.2019 |
9 541,00 EUR s DPH |
| 133/2019 |
EASYTRAVEL, s. r. o. |
20.6.2019 |
1 236,00 EUR s DPH |
| 129/2019 |
Ing. Jela Hložková - S.I.P. Piešťany |
20.6.2019 |
135,00 EUR s DPH |
| 140/2019 |
VENTUS, s.r.o. |
20.6.2019 |
155,00 EUR s DPH |
| 122/2019 |
CALSERVIS SK, s.r.o. |
18.6.2019 |
200,00 EUR s DPH |
| 128/2019 |
Dušan Monček OSČ |
17.6.2019 |
17,00 EUR s DPH |
| 124/2019 |
Wolters Kluwer SR s. r. o. |
12.6.2019 |
75,25 EUR s DPH |
| 127/2019 |
autoelektro Martin Ferenc |
12.6.2019 |
249,00 EUR s DPH |
| 123/2019 |
TORMÄS |
11.6.2019 |
125,00 EUR s DPH |
| 120/2019 |
ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. |
10.6.2019 |
910,00 EUR s DPH |
| 125/2019 |
Detail - Hair style s.r.o. |
10.6.2019 |
40,00 EUR s DPH |
| 117/2019 |
Idee.sk s.r.o. |
05.6.2019 |
96,00 EUR s DPH |
| 116/2019 |
ASC Applied Software Consultants, s.r.o. |
03.6.2019 |
479,00 EUR s DPH |
| 109/2019 |
Idee.sk s.r.o. |
27.5.2019 |
530,00 EUR s DPH |
| 112/2019 |
JuniorAchievement Slovensko |
27.5.2019 |
30,00 EUR s DPH |
| 113/2019 |
JuniorAchievement Slovensko |
27.5.2019 |
70,00 EUR s DPH |
| 110/2019 |
Ján Daniš |
27.5.2019 |
220,00 EUR s DPH |
| 115/2019 |
ORVA color s.r.o. |
27.5.2019 |
42,00 EUR s DPH |
| 111/2019 |
Marián Medlen - JURISDAT |
24.5.2019 |
30,00 EUR s DPH |
| 107/2019 |
Ján Daniš |
24.5.2019 |
540,00 EUR s DPH |
| 114/2019 |
Marián Rendek Auto AKR Elektra |
20.5.2019 |
105,00 EUR s DPH |
| 106/2019 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
20.5.2019 |
206,52 EUR s DPH |
| 104/2019 |
UNIMAT spol.s r.o. |
16.5.2019 |
150,00 EUR s DPH |
| 103/2019 |
AEV - system, s.r.o. |
16.5.2019 |
1 680,00 EUR s DPH |
| 90/2019 |
CORA Ing. Jozef Šifra |
15.5.2019 |
180,00 EUR s DPH |
| 102/2019 |
Medhelp, s.r.o. |
13.5.2019 |
103,00 EUR s DPH |
| 105/2019 |
UNI-JAS, s.r.o. |
13.5.2019 |
50,00 EUR s DPH |
| 97/2019 |
Andrej Mašán BEPO |
13.5.2019 |
45,68 EUR s DPH |
| 98/2019 |
Andrej Mašán BEPO |
13.5.2019 |
133,98 EUR s DPH |
| 96/2019 |
Marián Rendek Auto AKR Elektra |
10.5.2019 |
180,00 EUR s DPH |
| 104A/2019 |
Deokork s. r. o. |
09.5.2019 |
300,00 EUR s DPH |
