| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 148/20 |
Alza.cz a.s. |
07.12.2020 |
283,60 EUR s DPH |
| 149/20 |
Prodata plus, s.r.o. |
07.12.2020 |
528,00 EUR s DPH |
| 146/20 |
Prodata plus, s.r.o. |
07.12.2020 |
1 405,00 EUR s DPH |
| 145/20 |
PAMIPA s.r.o. |
04.12.2020 |
45,00 EUR s DPH |
| 144/20 |
Vladimír Kozák |
03.12.2020 |
164,00 EUR s DPH |
| 142/20 |
Elena Šulíková |
03.12.2020 |
76,50 EUR s DPH |
| 143/20 |
Rikeys, s.r.o. |
03.12.2020 |
48,00 EUR s DPH |
| 141/20 |
CWS - boco Slovensko, s.r.o. |
02.12.2020 |
1 343,52 EUR s DPH |
| 138/20 |
Prodata plus, s.r.o. |
01.12.2020 |
4 029,00 EUR s DPH |
| 140/20 |
Prodata plus, s.r.o. |
01.12.2020 |
1 680,00 EUR s DPH |
| 139/20 |
Prodata plus, s.r.o. |
01.12.2020 |
1 695,00 EUR s DPH |
| 137/20 |
AME, spol. s r.o. |
30.11.2020 |
90,59 EUR s DPH |
| 136/20 |
CWS - boco Slovensko, s.r.o. |
18.11.2020 |
111,22 EUR s DPH |
| 132/20 |
PAMIPA s.r.o. |
18.11.2020 |
358,00 EUR s DPH |
| 133/20 |
RELUK s.r.o. |
18.11.2020 |
240,00 EUR s DPH |
| 134/20 |
RELUK s.r.o. |
18.11.2020 |
964,13 EUR s DPH |
| 135/20 |
PETIT PRESS, a..s |
18.11.2020 |
346,80 EUR s DPH |
| 131/20 |
WEOPACK s.r.o. |
16.11.2020 |
400,01 EUR s DPH |
| 130/20 |
BEEL, s.r.o. |
12.11.2020 |
277,20 EUR s DPH |
| 129/20 |
Švajčiarsko - slovenské združenie cestovného ruchu |
11.11.2020 |
24,00 EUR s DPH |
| 128/20 |
OMES spol. s r. o. |
10.11.2020 |
452,40 EUR s DPH |
| 127/20 |
NETA, s.r.o. |
04.11.2020 |
1 304,78 EUR s DPH |
| 126/20 |
enviTrans, s.r.o. |
28.10.2020 |
1 693,20 EUR s DPH |
| 124/20 |
Realita, v.o.s. |
26.10.2020 |
96,70 EUR s DPH |
| 125/20 |
Prodata plus, s.r.o. |
26.10.2020 |
496,30 EUR s DPH |
| 123/20 |
Realita, v.o.s. |
23.10.2020 |
60,06 EUR s DPH |
| 121/20 |
enviTrans, s.r.o. |
21.10.2020 |
1 020,00 EUR s DPH |
| 122/20 |
Orbis Pictus Istropolitana |
21.10.2020 |
977,10 EUR s DPH |
| 120/20 |
Pretože TRIPSY s.r.o. |
19.10.2020 |
383,88 EUR s DPH |
| 116/20 |
LEON global s.r.o. |
19.10.2020 |
360,00 EUR s DPH |
| 119/20 |
CWS - boco Slovensko, s.r.o. |
19.10.2020 |
53,30 EUR s DPH |
| 117/20 |
TRIGONA, s. r. o. |
19.10.2020 |
980,00 EUR s DPH |
| 118/20 |
Wolters Kluwer s.r.o. |
19.10.2020 |
30,20 EUR s DPH |
| 115/20 |
UNIZDRAV Prešov, s.r.o. |
16.10.2020 |
2 608,40 EUR s DPH |
| 114/20 |
AME, spol. s r.o. |
15.10.2020 |
1 513,60 EUR s DPH |
| 113/20 |
OMES spol. s r. o. |
13.10.2020 |
912,00 EUR s DPH |
| 110/20 |
PURGO s.r.o. |
13.10.2020 |
25,32 EUR s DPH |
| 111/20 |
PURGO s.r.o. |
13.10.2020 |
29,95 EUR s DPH |
| 112/20 |
Alza.cz a.s. |
13.10.2020 |
618,48 EUR s DPH |
| 109/20 |
PURGO s.r.o. |
12.10.2020 |
104,82 EUR s DPH |
| 108/20 |
Prodata plus, s.r.o. |
09.10.2020 |
110,90 EUR s DPH |
| 107/20 |
AME, spol. s r.o. |
09.10.2020 |
89,88 EUR s DPH |
| 106/20 |
SEBY - STAV, s.r.o. |
08.10.2020 |
600,00 EUR s DPH |
| 105/20 |
PURGO s.r.o. |
06.10.2020 |
32,58 EUR s DPH |
| 104/20 |
UNIZDRAV Prešov, s.r.o. |
05.10.2020 |
115,60 EUR s DPH |
| 103/20 |
HEDONIA, s.r.o. |
02.10.2020 |
207,59 EUR s DPH |
| 100/20 |
Prodata plus, s.r.o. |
29.9.2020 |
641,59 EUR s DPH |
| 101/20 |
Prodata plus, s.r.o. |
29.9.2020 |
40,00 EUR s DPH |
| 102/20 |
Púchovská kultúra, s.r.o. |
29.9.2020 |
20,00 EUR s DPH |
| 099/20 |
Realita, v.o.s. |
28.9.2020 |
70,62 EUR s DPH |
