 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 210/24 |
Andrea Móderová - UNIPAP |
03. júna 2029 |
845,62 EUR s DPH |
| 280/26 |
Fotovideoshop |
17. septembra 2026 |
331,55 EUR s DPH |
| 270/26 |
PRESKOLY.sk |
09. septembra 2026 |
52,39 EUR s DPH |
| 271/26 |
MM Car - Rent s. r. o. |
09. septembra 2026 |
151,29 EUR s DPH |
| 049/26 |
IGAZ - PAPIER, spol. s.r.o. |
08. septembra 2026 |
252,68 EUR s DPH |
| 048/26 |
Umelecké potreby - Lýdia Komorová |
07. septembra 2026 |
37,90 EUR s DPH |
| 047/26 |
ANTALIS |
07. septembra 2026 |
323,69 EUR s DPH |
| 266/26 |
Grand - MS. s.r.o. |
07. septembra 2026 |
192,43 EUR s DPH |
| 269/26 |
KASPRO |
07. septembra 2026 |
178,92 EUR s DPH |
| 265/26 |
Alza.sk s. r. o. |
07. septembra 2026 |
14,94 EUR s DPH |
| 046/26 |
Čarovné farby s. r. o. |
04. septembra 2026 |
24,01 EUR s DPH |
| 264/26 |
Internet-Handel |
04. septembra 2026 |
28,95 EUR s DPH |
| 263/26 |
FOCUS COMPUTER s.r.o. |
04. septembra 2026 |
31,54 EUR s DPH |
| 262/26 |
TKONFEX |
03. septembra 2026 |
168,39 EUR s DPH |
| 261/26 |
MVM CEEnergy Slovakia s.r.o. |
03. septembra 2026 |
1 730,00 EUR s DPH |
| 045/26 |
Roman Dužík - BS SLOVAKIA |
01. septembra 2026 |
14,32 EUR s DPH |
| 260/26 |
Fotovideoshop |
01. septembra 2026 |
216,45 EUR s DPH |
| 257/26 |
Roman Dužík - BS SLOVAKIA |
01. septembra 2026 |
29,66 EUR s DPH |
| 258/26 |
SEKO TRENČIN, s.r.o. |
01. septembra 2026 |
244,11 EUR s DPH |
| 256/26 |
FIBEZ |
31. augusta 2026 |
36,90 EUR s DPH |
| 255/26 |
TOP SERVIS IT |
31. augusta 2026 |
43,05 EUR s DPH |
| 253/26 |
Bridge Publishing House International a.s |
28. augusta 2026 |
162,00 EUR s DPH |
| 254/26 |
SCONTO Nábytok |
28. augusta 2026 |
204,40 EUR s DPH |
| 251/26 |
OKNOPLUS SK, spol. s r.o. |
26. augusta 2026 |
473,71 EUR s DPH |
| 252/26 |
Dr. Josef Raabe Slovensko, s.r.o. |
26. augusta 2026 |
88,80 EUR s DPH |
| 248/26 |
ILLE-Papier-Service SKsro |
25. augusta 2026 |
797,51 EUR s DPH |
| 250/26 |
PETIT PRESS |
25. augusta 2026 |
86,10 EUR s DPH |
| 249/26 |
Bazarové regály.cz s.r.o |
25. augusta 2026 |
191,60 EUR s DPH |
| 247/26 |
FOCUS COMPUTER s.r.o. |
24. augusta 2026 |
41,25 EUR s DPH |
| 244/26 |
Andrea Móderová - UNIPAP |
21. augusta 2026 |
165,61 EUR s DPH |
| 246/26 |
Kristína Bobotová - KIKASPOL |
21. augusta 2026 |
419,00 EUR s DPH |
| 245/26 |
FAST PLUS, a.s. |
21. augusta 2026 |
1 011,07 EUR s DPH |
| 243/26 |
Stredná športová škola |
18. augusta 2026 |
311,55 EUR s DPH |
| 241/26 |
SANET |
14. augusta 2026 |
120,00 EUR s DPH |
| 242/26 |
MVM CEEnergy Slovakia s.r.o. |
14. augusta 2026 |
-841,55 EUR s DPH |
| 240/26 |
Trenčianske vodárne a kanalizácie |
12. augusta 2026 |
1 113,83 EUR s DPH |
| 043/26 |
Démos trade |
10. augusta 2026 |
215,43 EUR s DPH |
| 238/26 |
HAGARD:HAL |
10. augusta 2026 |
11,67 EUR s DPH |
| 239/26 |
HAGARD:HAL |
10. augusta 2026 |
8,30 EUR s DPH |
| 236/26 |
Slovak Telekom, a.s. |
07. augusta 2026 |
49,20 EUR s DPH |
| 237/26 |
Slovak Telekom, a.s. |
07. augusta 2026 |
46,67 EUR s DPH |
| 234/26 |
Juraj Malíček - Weseco |
06. augusta 2026 |
385,00 EUR s DPH |
| 235/26 |
FOCUS COMPUTER s.r.o. |
06. augusta 2026 |
400,10 EUR s DPH |
| 233/26 |
MVM CEEnergy Slovakia s.r.o. |
04. augusta 2026 |
1 730,00 EUR s DPH |
| 042/26 |
Roman Dužík - BS SLOVAKIA |
03. augusta 2026 |
8,89 EUR s DPH |
| 232/26 |
Roman Dužík - BS SLOVAKIA |
03. augusta 2026 |
9,62 EUR s DPH |
| 230/26 |
FIBEZ |
31. júla 2026 |
36,90 EUR s DPH |
| 231/26 |
SEKO TRENČIN, s.r.o. |
31. júla 2026 |
331,47 EUR s DPH |
| 229/26 |
PESMENPOL |
29. júla 2026 |
156,53 EUR s DPH |
| 228/26 |
Imrich Pancurák IPW |
27. júla 2026 |
156,21 EUR s DPH |
