| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| Obj. 2021/23 |
Jaroslav Rybár-syscom |
13.9.2021 |
1 140,00 EUR s DPH |
| Obj. 2021/24 |
ŠKOLEX, spol.s.r.o. |
13.9.2021 |
0,00 EUR s DPH |
| Obj. 2021/22 |
SilneMagnety.sk s.r.o. |
07.9.2021 |
0,00 EUR s DPH |
| Obj. 2021/21 |
FBi František Bašo |
09.8.2021 |
46,00 EUR s DPH |
| Obj. 2021/20 |
Slavomír Binčík - JUNIOR |
08.6.2021 |
187,16 EUR s DPH |
| Obj. 2021/19 |
W.S. Worldwide Shelving GmbH |
26.5.2021 |
52,40 EUR s DPH |
| Obj. 2021/18 |
W.S. Worldwide Shelving GmbH |
06.5.2021 |
398,24 EUR s DPH |
| Obj. 2021/17 |
Zajo Desing s.r.o. |
05.5.2021 |
154,80 EUR s DPH |
| Obj. 2021/16 |
DOMOV AS, s. r. o. |
19.4.2021 |
1 677,46 EUR s DPH |
| Obj. 2021/15 |
Miroslav Šamaj - plynoservis |
12.4.2021 |
55,20 EUR s DPH |
| Obj. 2021/14 |
Marián Hucík - Kika Wood |
08.4.2021 |
1 698,00 EUR s DPH |
| Obj. 2021/13 |
UNIMAT Ing.Jalč Slavomír |
24.3.2021 |
38,23 EUR s DPH |
| Obj. 2021/11 |
SCONTO Nábytok s.r.o. |
22.3.2021 |
169,00 EUR s DPH |
| Obj. 2021/12 |
KAMON, s.r.o. |
22.3.2021 |
3 445,07 EUR s DPH |
| Obj. 2021/10 |
STAPEX Trade s.r.o. |
18.3.2021 |
3 193,20 EUR s DPH |
| Obj. 2021/09 |
Ko - SKI, s. r. o. |
11.3.2021 |
350,00 EUR s DPH |
| Obj. 2021/08 |
Tibor Čelko |
19.2.2021 |
52,00 EUR s DPH |
| Obj. 2021/07 |
Miroslav Šamaj - plynoservis |
19.2.2021 |
1 641,25 EUR s DPH |
| Obj. 2021/05 |
Miloslav Lovíšek - ELPRO |
18.2.2021 |
438,10 EUR s DPH |
| Obj. 2021/06 |
Technický skúšobný ústav Piešťany, š.p. |
18.2.2021 |
114,00 EUR s DPH |
| Obj. 2021/04 |
TENERGO Slovensko, a.s. |
08.2.2021 |
108,00 EUR s DPH |
| Obj. 2021/03 |
Global Procurement s.r.o. |
28.1.2021 |
84,00 EUR s DPH |
| Obj. 2021/02 |
Asseco Solutions, a.s. |
21.1.2021 |
71,70 EUR s DPH |
| Obj. 2021/01 |
Tibor Čelko |
15.1.2021 |
46,00 EUR s DPH |
| 2020/16 |
COPOS, spol. s r. o. |
23.12.2020 |
601,60 EUR s DPH |
| 2020/15 |
Sunnysoft s.r.o |
21.12.2020 |
555,89 EUR s DPH |
| 2020/11 |
DALAP s. r. o. |
19.12.2020 |
3 153,60 EUR s DPH |
| 2020/14 |
Ing. Juraj Halama-Učebné pomôcky SLOVAKIA |
19.12.2020 |
925,60 EUR s DPH |
| 2020/13 |
Miloslav Lovíšek - ELPRO |
19.12.2020 |
511,25 EUR s DPH |
| 2020/12 |
Pro-Tech Shop, s. r. o. |
19.12.2020 |
469,00 EUR s DPH |
| 2020/10 |
ZK - INSTAL, s.r.o. |
11.12.2020 |
808,25 EUR s DPH |
| 2020/09 |
COPOS, spol. s r. o. |
16.11.2020 |
9 797,60 EUR s DPH |
| 2020/08 |
Anatomic s.r.o. |
03.11.2020 |
200,00 EUR s DPH |
| OB025/19 |
Miloslav Lovíšek - ELPRO |
09.10.2019 |
220,00 EUR s DPH |
| OB024/19 |
DOMOV, a.s. |
26.8.2019 |
681,00 EUR s DPH |
| OB023/19 |
Miloslav Lovíšek - ELPRO |
02.7.2019 |
480,00 EUR s DPH |
| OB022/19 |
PROJART plus, s.r.o. |
01.7.2019 |
1 200,00 EUR s DPH |
| OB021/19 |
AGAfinál, Roman Revák |
14.6.2019 |
1 778,00 EUR s DPH |
| OB020/19 |
Miloslav Lovíšek - ELPRO |
11.6.2019 |
140,00 EUR s DPH |
| OB018/19 |
EM SERVICE, s.r.o. |
10.6.2019 |
1 625,00 EUR s DPH |
| OB017/19 |
OLMIT-Oľga Mitašová |
07.6.2019 |
450,00 EUR s DPH |
| OB015/19 |
Anatomic s.r.o. |
06.6.2019 |
200,00 EUR s DPH |
| OB016/19 |
Ing. Robert Čelko - Rekont |
06.6.2019 |
100,00 EUR s DPH |
| OB019/19 |
MIRO computers, s.r.o. |
03.6.2019 |
938,20 EUR s DPH |
| OB014/19 |
FISHER Slovakia, spol. s r. o. |
02.5.2019 |
84,00 EUR s DPH |
| OB013/19 |
Reklamné predmety - M. Angyalová |
08.4.2019 |
576,00 EUR s DPH |
| OB010/19 |
TENERGO Slovensko, a.s. |
04.4.2019 |
350,00 EUR s DPH |
| OB011/19 |
ABEL - Computer, s.r.o. |
04.4.2019 |
45,00 EUR s DPH |
| OB012/19 |
ABEL - Computer, s.r.o. |
04.4.2019 |
17,40 EUR s DPH |
| OB009/19 |
MIRO computers, s.r.o. |
18.3.2019 |
108,00 EUR s DPH |
