| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ074/20 |
Marcel Podoláček-VAPO |
20.8.2020 |
48,00 EUR s DPH |
| OBJ073/20 |
Marcel Podoláček-VAPO |
19.8.2020 |
120,00 EUR s DPH |
| OBJ072/20 |
Othua, s.r.o. |
19.8.2020 |
390,00 EUR s DPH |
| OBJ071/20 |
Ľudovít GEREG - servis |
19.8.2020 |
529,40 EUR s DPH |
| OBJ070/20 |
ROTA plus s.r.o. |
14.8.2020 |
345,60 EUR s DPH |
| OBJ069/20 |
TifanTex s.r.o. |
14.8.2020 |
12,00 EUR s DPH |
| OBJ067/20 |
AGI s.r.o. Trenčín |
11.8.2020 |
400,00 EUR s DPH |
| OBJ068/20 |
Hartes |
11.8.2020 |
120,00 EUR s DPH |
| OBJ064/20 |
JURAJ MRÁKAVA |
06.8.2020 |
400,00 EUR s DPH |
| OBJ065/20 |
AUTODIELŃA - Miroslav Prekop |
06.8.2020 |
239,52 EUR s DPH |
| OBJ066/20 |
Jaroslav Prekop AUTOŠKOLA |
06.8.2020 |
100,00 EUR s DPH |
| OBJ063/20 |
DOXX-Stravné lístky, spol. s.r.o. |
04.8.2020 |
1 221,77 EUR s DPH |
| OBJ061/20 |
GC TECH Ing.Peter Gerši |
04.8.2020 |
195,58 EUR s DPH |
| OBJ062/20 |
CLEAN-TONERY s.r.o. |
04.8.2020 |
448,44 EUR s DPH |
| OBJ060/20 |
TMS - MONTYS s.r.o. |
24.7.2020 |
98,00 EUR s DPH |
| OBJ059/20 |
JURAJ MRÁKAVA |
24.7.2020 |
260,00 EUR s DPH |
| OBJ056/20 |
DOXX-Stravné lístky, spol. s.r.o. |
03.7.2020 |
750,68 EUR s DPH |
| OBJ058/20 |
Ľudovít GEREG - servis |
01.7.2020 |
90,00 EUR s DPH |
| OBJ055/20 |
FULLTIME, s.r.o. |
30.6.2020 |
100,00 EUR s DPH |
| OBJ057/20 |
TMS - MONTYS s.r.o. |
25.6.2020 |
40,00 EUR s DPH |
| OBJ054/20 |
MERKURY MARKET SLOVAKIA, s.r.o. |
23.6.2020 |
49,90 EUR s DPH |
| OBJ053/20 |
STAVIVÁ TRENČÍN, s.r.o. |
11.6.2020 |
70,00 EUR s DPH |
| OBJ052/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
10.6.2020 |
30,00 EUR s DPH |
| OBJ051/20 |
Marius Pedersen, a.s. |
08.6.2020 |
367,92 EUR s DPH |
| OBJ048/20 |
AGI s.r.o. Trenčín |
01.6.2020 |
263,00 EUR s DPH |
| OBJ049/20 |
Asseco Solutions a.s. |
01.6.2020 |
71,70 EUR s DPH |
| OBJ050/20 |
DOXX-Stravné lístky, spol. s.r.o. |
01.6.2020 |
3 121,45 EUR s DPH |
| OBJ046/20 |
A & R s.r.o. |
29.5.2020 |
52,90 EUR s DPH |
| OBJ047/20 |
SEKO Trenčín s.r.o. |
29.5.2020 |
45,90 EUR s DPH |
| OBJ045/20 |
ŠEVT, a.s. |
27.5.2020 |
60,00 EUR s DPH |
| OBJ043/20 |
JAMOS s.r.o. |
06.5.2020 |
1 170,00 EUR s DPH |
| OBJ044/20 |
DOXX-Stravné lístky, spol. s.r.o. |
06.5.2020 |
2 523,97 EUR s DPH |
| OBJ040/20 |
TifanTex s.r.o. |
27.4.2020 |
72,00 EUR s DPH |
| OBJ041/20 |
B a z s.r.o. |
27.4.2020 |
132,90 EUR s DPH |
| OBJ042/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
27.4.2020 |
30,00 EUR s DPH |
| OBJ038/20 |
MOREZ GROUP a.s. |
20.4.2020 |
165,00 EUR s DPH |
| OBJ039/20 |
AGI s.r.o. Trenčín |
20.4.2020 |
576,00 EUR s DPH |
| OBJ037/20 |
VAPO, farby laky |
17.4.2020 |
270,50 EUR s DPH |
| OBJ035/20 |
FULLTIME, s.r.o. |
16.4.2020 |
72,00 EUR s DPH |
| OBJ036/20 |
Prustar-E.M. s.r.o. |
16.4.2020 |
89,85 EUR s DPH |
| OBJ034/20 |
DOXX-Stravné lístky, spol. s.r.o. |
03.4.2020 |
2 864,84 EUR s DPH |
| OBJ033/20 |
PORADCA PODNIKATEĽA, spol. s r.o. |
31.3.2020 |
117,00 EUR s DPH |
| OBJ032/20 |
GC TECH Ing.Peter Gerši |
26.3.2020 |
167,00 EUR s DPH |
| OBJ030/20 |
Ing. Marian Podlesný |
25.3.2020 |
222,50 EUR s DPH |
| OBJ031/20 |
WorldOffice, s.r.o. |
25.3.2020 |
23,00 EUR s DPH |
| OBJ028/20 |
Delphia s.r.o. |
16.3.2020 |
1 650,00 EUR s DPH |
| OBJ029/20 |
ŠPORTOVÉ LEGÍNY s.r.o. |
12.3.2020 |
835,00 EUR s DPH |
| OBJ027/20 |
interNETmania SK s.r.o. |
10.3.2020 |
129,30 EUR s DPH |
| OBJ026/20 |
DOXX-Stravné lístky, spol. s.r.o. |
04.3.2020 |
2 707,81 EUR s DPH |
| OBJ025/20 |
PARTNER Retail s.r.o. |
03.3.2020 |
94,24 EUR s DPH |
