| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 008/22 |
Richard Šrobár LITTERA |
13.1.2022 |
68,00 EUR s DPH |
| 009/22 |
Richard Šrobár LITTERA |
13.1.2022 |
44,73 EUR s DPH |
| 007/22 |
UNIZDRAV Prešov, s.r.o. |
13.1.2022 |
2 373,00 EUR s DPH |
| 005/22 |
UNIMAT-Ing.Jalč Slavomír |
12.1.2022 |
58,77 EUR s DPH |
| 006/22 |
CWS - boco Slovensko, s.r.o. |
12.1.2022 |
344,74 EUR s DPH |
| 002/22 |
OTIS Výťahy, s.r.o. |
10.1.2022 |
70,00 EUR s DPH |
| 003/22 |
T-FORNAX s.r.o. |
10.1.2022 |
2 780,00 EUR s DPH |
| 004/22 |
OTIS Výťahy, s.r.o. |
10.1.2022 |
84,00 EUR s DPH |
| 001/22 |
WILLIMAN, s.r.o. |
04.1.2022 |
144,00 EUR s DPH |
| 163/21 |
Asseco Solutions a.s. |
20.12.2021 |
71,70 EUR s DPH |
| 162/21 |
Jedálne.sk, s. r. o. |
13.12.2021 |
79,49 EUR s DPH |
| 161/21 |
Realita, v.o.s. |
13.12.2021 |
77,38 EUR s DPH |
| 160/21 |
Realita, v.o.s. |
10.12.2021 |
49,20 EUR s DPH |
| 159/21 |
RNDr. Branislav Lipták |
09.12.2021 |
64,80 EUR s DPH |
| 158/21 |
Elena Šulíková |
07.12.2021 |
156,60 EUR s DPH |
| 156/21 |
RM Gastro - JAZ s.r.o. |
06.12.2021 |
227,19 EUR s DPH |
| 157/21 |
Ing. Peter Gerši - GC Tech. |
06.12.2021 |
450,30 EUR s DPH |
| 155/21 |
TESCOMA s.r.o. |
02.12.2021 |
150,29 EUR s DPH |
| 154/21 |
Coffee partners s.r.o. |
01.12.2021 |
118,08 EUR s DPH |
| 153/21 |
PURGO s.r.o. |
30.11.2021 |
149,32 EUR s DPH |
| 152/21 |
AME, spol. s r.o. |
25.11.2021 |
95,78 EUR s DPH |
| 151/21 |
KRAJSPOL SK, s.r.o. |
24.11.2021 |
300,00 EUR s DPH |
| 150/21 |
PETIT PRESS, a..s |
22.11.2021 |
346,80 EUR s DPH |
| 148/21 |
PhDr. Gabriela Spišáková - Majster Papier |
18.11.2021 |
1 390,00 EUR s DPH |
| 149/21 |
ADET s.r.o. |
18.11.2021 |
56,61 EUR s DPH |
| 147/21 |
OMES spol. s r. o. |
16.11.2021 |
152,40 EUR s DPH |
| 146/21 |
OTIS Výťahy, s.r.o. |
11.11.2021 |
1 672,80 EUR s DPH |
| 145/21 |
Švajčiarsko - slovenské združenie cestovného ruchu |
11.11.2021 |
20,00 EUR s DPH |
| 143/21 |
PURGO s.r.o. |
08.11.2021 |
27,64 EUR s DPH |
| 144/21 |
CREA-EDU o.z. |
08.11.2021 |
60,00 EUR s DPH |
| 139/21 |
CWS - boco Slovensko, s.r.o. |
05.11.2021 |
306,07 EUR s DPH |
| 142/21 |
RM Gastro - JAZ s.r.o. |
05.11.2021 |
699,98 EUR s DPH |
| 140/21 |
ANDREA SHOP, s.r.o. |
05.11.2021 |
28,97 EUR s DPH |
| 141/21 |
FAST PLUS, spol. s r.o. |
05.11.2021 |
499,34 EUR s DPH |
| 137/21 |
MASTER SPORT s. r. o. |
03.11.2021 |
221,00 EUR s DPH |
| 138/21 |
Učebné pomôcky, s.r.o. |
03.11.2021 |
143,25 EUR s DPH |
| 136/21 |
Avant s.r.o. |
02.11.2021 |
819,00 EUR s DPH |
| 135/21 |
PAMIPA s.r.o. |
27.10.2021 |
647,00 EUR s DPH |
| 134/21 |
Realita, v.o.s. |
27.10.2021 |
56,10 EUR s DPH |
| 133/21 |
Elena Šulíková |
26.10.2021 |
295,00 EUR s DPH |
| 132/21 |
ADET s.r.o. |
25.10.2021 |
47,16 EUR s DPH |
| 130/21 |
PURGO s.r.o. |
21.10.2021 |
13,86 EUR s DPH |
| 131/21 |
synlab slovakia s.r.o. |
21.10.2021 |
21,00 EUR s DPH |
| 129/21 |
PURGO s.r.o. |
20.10.2021 |
118,62 EUR s DPH |
| 128/21 |
Pretože TRIPSY s.r.o. |
19.10.2021 |
1 825,20 EUR s DPH |
| 127/21 |
Púchovská kultúra, s.r.o. |
15.10.2021 |
36,00 EUR s DPH |
| 123/21 |
PURGO s.r.o. |
13.10.2021 |
15,48 EUR s DPH |
| 124/21 |
PURGO s.r.o. |
13.10.2021 |
12,00 EUR s DPH |
| 125/21 |
Slovenská legálna metrológia, n.o. |
13.10.2021 |
150,00 EUR s DPH |
| 126/21 |
ALKA SK, s.r.o. |
13.10.2021 |
239,99 EUR s DPH |
