| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/0145/24 |
Coffee partners s.r.o. |
29.5.2024 |
190,08 EUR s DPH |
| VO/0146/24 |
Marián Rendek Auto AKR Elektra |
29.5.2024 |
84,90 EUR s DPH |
| VO/0152/24 |
TORMÄS |
29.5.2024 |
203,92 EUR s DPH |
| VO/0155/24 |
SHP a.s. |
28.5.2024 |
60,48 EUR s DPH |
| VO/0157/24 |
SHP a.s. |
28.5.2024 |
50,40 EUR s DPH |
| VO/0144/24 |
Partymaker 2 s. r. o. |
28.5.2024 |
34,60 EUR s DPH |
| VO/0150/24 |
RM Gastro - JAZ s.r.o. |
28.5.2024 |
526,13 EUR s DPH |
| VO/0151/24 |
SHP a.s. |
28.5.2024 |
20,16 EUR s DPH |
| VO/0147/24 |
FelixRem s. r. o. |
27.5.2024 |
18,90 EUR s DPH |
| VO/0142/24 |
VMBal s. r. o. |
27.5.2024 |
138,40 EUR s DPH |
| VO/0140/24 |
T-613, spol. s r.o. |
27.5.2024 |
131,38 EUR s DPH |
| VO/0143/24 |
Coffee partners s.r.o. |
27.5.2024 |
14,20 EUR s DPH |
| VO/0138/24 |
A J Produkty a.s. |
27.5.2024 |
1 651,32 EUR s DPH |
| VO/0149/24 |
OSČ MONČEK s. r. o. |
27.5.2024 |
74,54 EUR s DPH |
| VO/0141/24 |
UNI-JAS, s.r.o. |
24.5.2024 |
164,76 EUR s DPH |
| VO/0148/24 |
Alza.sk s. r. o. |
24.5.2024 |
65,60 EUR s DPH |
| VO/0136/24 |
Alena Kasáková - GASTROALKA Slovakia |
17.5.2024 |
370,44 EUR s DPH |
| VO/0128/24 |
David Černý |
16.5.2024 |
19,17 EUR s DPH |
| VO/0139/24 |
Elektro Pavlíček, s.r.o. |
15.5.2024 |
199,00 EUR s DPH |
| VO/0134/24 |
SHP a.s. |
14.5.2024 |
20,16 EUR s DPH |
| VO/0137/24 |
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
| VO/0130/24 |
Nadežda Mrižová - ARTES |
14.5.2024 |
140,16 EUR s DPH |
| VO/0135/24 |
SAD Prievidza a.s. |
13.5.2024 |
230,00 EUR s DPH |
| VO/0131/24 |
Kujovič Roman |
13.5.2024 |
152,40 EUR s DPH |
| VO/0125/24 |
CORA GASTRO s.r.o. |
10.5.2024 |
24,45 EUR s DPH |
| VO/0129/24 |
LORIN, spol. s r.o. |
10.5.2024 |
144,23 EUR s DPH |
| VO/0123/24 |
CORA GASTRO s.r.o. |
09.5.2024 |
85,70 EUR s DPH |
| VO/0124/24 |
Coffee partners s.r.o. |
07.5.2024 |
14,40 EUR s DPH |
| VO/0126/24 |
František Ďurina |
07.5.2024 |
60,00 EUR s DPH |
| VO/0132/24 |
SHP a.s. |
07.5.2024 |
30,24 EUR s DPH |
| VO/0133/24 |
SHP a.s. |
07.5.2024 |
100,00 EUR s DPH |
| VO/0122/24 |
OKAY Slovakia, spol. s.r.o. |
06.5.2024 |
87,39 EUR s DPH |
| VO/0121/24 |
CORA GASTRO s.r.o. |
06.5.2024 |
2 241,90 EUR s DPH |
| VO/0119/24 |
beris, s.r.o. |
03.5.2024 |
432,00 EUR s DPH |
| VO/0127/24 |
UNIMAT spol.s r.o. |
02.5.2024 |
55,00 EUR s DPH |
| VO/0118/24 |
ORVA color s.r.o. |
30.4.2024 |
71,29 EUR s DPH |
| VO/0115/24 |
UNI-JAS, s.r.o. |
30.4.2024 |
376,45 EUR s DPH |
| VO/0116/24 |
UNI-JAS, s.r.o. |
30.4.2024 |
442,37 EUR s DPH |
| VO/0117/24 |
SHP a.s. |
29.4.2024 |
103,68 EUR s DPH |
| VO/0120/24 |
DEKORHOME, s.r.o. |
29.4.2024 |
409,30 EUR s DPH |
| VO/0114/24 |
SHP a.s. |
22.4.2024 |
28,80 EUR s DPH |
| VO/0112/24 |
Alena Kasáková - GASTROALKA Slovakia |
18.4.2024 |
58,80 EUR s DPH |
| VO/0110/24 |
MAXCARE SK s. r. o. |
18.4.2024 |
121,11 EUR s DPH |
| VO/0108/24 |
Alena Kasáková - GASTROALKA Slovakia |
17.4.2024 |
41,52 EUR s DPH |
| VO/0107/24 |
T-613, spol. s r.o. |
17.4.2024 |
73,06 EUR s DPH |
| VO/0113/24 |
UNIMAGNET s.r.o. |
16.4.2024 |
44,35 EUR s DPH |
| VO/0104/24 |
Radoslav Martoš - PP produkt |
15.4.2024 |
948,00 EUR s DPH |
| VO/0109/24 |
National Pen Promotional Products Limited |
15.4.2024 |
287,99 EUR s DPH |
| VO/0106/24 |
BUS DOPRAVA, s.r.o. |
15.4.2024 |
600,00 EUR s DPH |
| VO/0105/24 |
Internet Mall Slovakia, s.r.o. |
12.4.2024 |
173,10 EUR s DPH |
