Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
036/2021 | JR - AUTODOPRAVA s. r. o. | 17.6.2021 | 270,00 EUR s DPH |
037/2021 | JR - AUTODOPRAVA s. r. o. | 17.6.2021 | 174,00 EUR s DPH |
038/2021 | CRYSTAL CONSULTING, s.r.o. | 23.6.2021 | 960,00 EUR s DPH |
035/2021 | CEIBA s.r.o. | 17.6.2021 | 45,48 EUR s DPH |
034/2021 | Slovenská národná knižnica | 03.6.2021 | 50,00 EUR s DPH |
027/2021 | Kominárstvo u dvoch bratoch, s.r.o. | 03.6.2021 | 85,50 EUR s DPH |
033/2021 | Alza.cz a.s. | 11.6.2021 | 470,80 EUR s DPH |
032/2021 | Elektrosped, a.s. | 03.6.2021 | 165,50 EUR s DPH |
028/2021 | interNETmania SK s.r.o. | 03.6.2021 | 57,60 EUR s DPH |
029/2021 | Martin Sventek - xPressShop.sk | 03.6.2021 | 1 117,90 EUR s DPH |
030/2021 | EMMAP s.r.o. | 03.6.2021 | 29,46 EUR s DPH |
031/2021 | AFRICA only | 03.6.2021 | 23,00 EUR s DPH |
026/2021 | Internet Mall Slovakia s.r.o. | 02.6.2021 | 39,20 EUR s DPH |
023/2021 | RAZAT STYLE SK, s. r. o. | 26.5.2021 | 83,15 EUR s DPH |
024/2021 | Internet-Handel, s.r.o. | 26.5.2021 | 19,37 EUR s DPH |
025/2021 | LESONIA, s. r. o | 31.5.2021 | 60,00 EUR s DPH |
022/2021 | Jaroslav Hruška JH AUTO | 19.5.2021 | 40,00 EUR s DPH |
021/2021 | Jaroslav Hruška JH AUTO | 19.5.2021 | 30,00 EUR s DPH |
019/2021 | Ivan Bakalík | 04.5.2021 | 30,00 EUR s DPH |
020/2021 | Ultra Print, s.r.o. | 05.5.2021 | 3 149,30 EUR s DPH |
018/2021 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.4.2021 | 156,84 EUR s DPH |
016/2021 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.4.2021 | 30,87 EUR s DPH |
017/2021 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.4.2021 | 171,43 EUR s DPH |
015/2021 | MCe system s.r.o. | 19.4.2021 | 257,97 EUR s DPH |
014/2021 | MANUTAN Slovakia s.r.o. | 14.4.2021 | 1 291,30 EUR s DPH |
011/2021 | Mamtextile s.r.o. | 10.3.2021 | 56,76 EUR s DPH |
012/2021 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.3.2021 | 45,81 EUR s DPH |
013/2021 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.3.2021 | 74,35 EUR s DPH |
007/2021 | SIAD Slovakia, spol. s r.o. | 01.3.2021 | 116,26 EUR s DPH |
008/2021 | Jaroslav Hruška JH AUTO | 08.3.2021 | 127,86 EUR s DPH |
009/2021 | Jaroslav Hruška JH AUTO | 08.3.2021 | 588,77 EUR s DPH |
010/2021 | Miroslav Ronec - MPL STAVRO | 09.3.2021 | 197,60 EUR s DPH |
004/2021 | KATES s.r.o. | 27.1.2021 | 250,00 EUR s DPH |
005/2021 | Ivan Bakalík | 01.2.2021 | 100,00 EUR s DPH |
003/2021 | MUZIKER, a.s. | 27.1.2021 | 121,89 EUR s DPH |
002/2021 | ALZA.sk s.r.o. | 21.1.2021 | 63,58 EUR s DPH |
001/2021 | RP group, s.r.o. | 04.1.2021 | 123,60 EUR s DPH |
084/2020 | HORNBACH - Baumarkt SK spol. s. r.o. | 10.12.2020 | 43,90 EUR s DPH |
085/2020 | Avex Steel Products s.r.o. | 10.12.2020 | 148,83 EUR s DPH |
086/2020 | Helena Ondrejková | 10.12.2020 | 200,00 EUR s DPH |
087/2020 | Miro computers, s.r.o. | 17.12.2020 | 63,00 EUR s DPH |
079/2020 | MCe system s.r.o. | 07.12.2020 | 1 096,07 EUR s DPH |
080/2020 | MIKONA s. r. o. | 08.12.2020 | 442,48 EUR s DPH |
081/2020 | MIKONA s. r. o. | 08.12.2020 | 166,00 EUR s DPH |
082/2020 | Internet Mall Slovakia s.r.o. | 08.12.2020 | 311,16 EUR s DPH |
083/2020 | COPYTECH, s.r.o. | 09.12.2020 | 250,00 EUR s DPH |
077/2020 | ERKOM SK, s. r. o | 01.12.2020 | 200,00 EUR s DPH |
078/2020 | ERKOM SK, s. r. o | 01.12.2020 | 697,32 EUR s DPH |
070/2020 | Kancelária 24h s.r.o. | 27.11.2020 | 226,40 EUR s DPH |
074/2020 | Mesto Považská Bystrica | 01.12.2020 | 15,10 EUR s DPH |