| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ105/21 |
ELINO , s.r.o. |
23.11.2021 |
2 828,60 EUR s DPH |
| OBJ104/21 |
HAGARD:HAL, spol. s.r.o. |
12.11.2021 |
81,00 EUR s DPH |
| OBJ103/21 |
Ľudevít GEREG - servis |
10.11.2021 |
89,50 EUR s DPH |
| OBJ101/21 |
TOP SERVIS IT s.r.o. |
09.11.2021 |
180,00 EUR s DPH |
| OBJ102/21 |
Mária Danielová |
09.11.2021 |
50,00 EUR s DPH |
| OBJ100/21 |
Internet Mall Slovakia s.r.o. |
08.11.2021 |
19,90 EUR s DPH |
| OBJ098/21 |
StolTom, s.r.o. |
05.11.2021 |
726,40 EUR s DPH |
| OBJ099/21 |
Marcel Podoláček-VAPO |
05.11.2021 |
50,00 EUR s DPH |
| OBJ097/21 |
Fonet s.r.o. |
04.11.2021 |
40,00 EUR s DPH |
| OBJ096/21 |
SEKO Trenčín s.r.o. |
27.10.2021 |
70,00 EUR s DPH |
| OBJ094/21 |
Babrnák Julian-JULES-SK |
27.10.2021 |
575,00 EUR s DPH |
| OBJ095/21 |
Babrnák Julian-JULES-SK |
27.10.2021 |
784,70 EUR s DPH |
| OBJ092/21 |
EXPO CENTER a.s. |
20.10.2021 |
400,00 EUR s DPH |
| OBJ093/21 |
Regionálne vzdelávacie centrum Košice |
19.10.2021 |
37,00 EUR s DPH |
| OBJ090/21 |
New Aroma s.r.o. |
14.10.2021 |
1 700,00 EUR s DPH |
| OBJ091/21 |
New Aroma s.r.o. |
14.10.2021 |
1 497,00 EUR s DPH |
| OBJ088/21 |
PYROSLOVAKIA s.r.o. |
12.10.2021 |
400,00 EUR s DPH |
| OBJ089/21 |
EKO Trenčín s.r.o. |
12.10.2021 |
518,00 EUR s DPH |
| OBJ085/21 |
MIP TN s.r.o. |
11.10.2021 |
160,00 EUR s DPH |
| OBJ086/21 |
MIP TN s.r.o. |
11.10.2021 |
415,80 EUR s DPH |
| OBJ087/21 |
Fonet s.r.o. |
11.10.2021 |
100,00 EUR s DPH |
| OBJ083/21 |
TTsport, s.r.o. |
07.10.2021 |
77,55 EUR s DPH |
| OBJ084/21 |
VRANÁK s.r.o. |
06.10.2021 |
120,00 EUR s DPH |
| OBJ080/21 |
Fonet s.r.o. |
05.10.2021 |
54,00 EUR s DPH |
| OBJ081/21 |
ASET Solution Group s.r.o. |
05.10.2021 |
72,82 EUR s DPH |
| OBJ082/21 |
JURAJ MRÁKAVA |
05.10.2021 |
200,00 EUR s DPH |
| OBJ079/21 |
MIP TN s.r.o. |
29.9.2021 |
172,00 EUR s DPH |
| OBJ078/21 |
Marcel Podoláček-VAPO |
23.9.2021 |
223,20 EUR s DPH |
| OBJ077/21 |
AUTODIELŃA - Miroslav Prekop |
22.9.2021 |
368,78 EUR s DPH |
| OBJ075/21 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
16.9.2021 |
80,00 EUR s DPH |
| OBJ076/21 |
FLP - Blahová |
16.9.2021 |
45,00 EUR s DPH |
| OBJ074/21 |
Hartes |
13.9.2021 |
232,80 EUR s DPH |
| OBJ072/21 |
Geodetický a kartografický ústav Bratislava |
09.9.2021 |
100,00 EUR s DPH |
| OBJ073/21 |
TMS - MONTYS s.r.o. |
09.9.2021 |
40,00 EUR s DPH |
| OBJ070/21 |
Fonet s.r.o. |
06.9.2021 |
81,00 EUR s DPH |
| OBJ071/21 |
DOXX-Stravné lístky, spol. s.r.o. |
06.9.2021 |
697,06 EUR s DPH |
| OBJ068/21 |
PARTNER Retail s.r.o. |
03.9.2021 |
367,50 EUR s DPH |
| OBJ069/21 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
03.9.2021 |
90,00 EUR s DPH |
| OBJ067/21 |
MIP TN s.r.o. |
27.8.2021 |
438,00 EUR s DPH |
| OBJ066/21 |
DIPOS, s.r.o. |
24.8.2021 |
250,00 EUR s DPH |
| OBJ065/21 |
StolTom, s.r.o. |
18.8.2021 |
220,80 EUR s DPH |
| OBJ064/21 |
TMS - MONTYS s.r.o. |
17.8.2021 |
30,00 EUR s DPH |
| OBJ063/21 |
AGI s.r.o. Trenčín |
16.8.2021 |
58,00 EUR s DPH |
| OBJ061/21 |
DOXX-Stravné lístky, spol. s.r.o. |
05.8.2021 |
1 623,92 EUR s DPH |
| OBJ062/21 |
B2B Partner s.r.o. |
05.8.2021 |
254,40 EUR s DPH |
| OBJ060/21 |
AGI s.r.o. Trenčín |
03.8.2021 |
229,00 EUR s DPH |
| OBJ059/21 |
VAPO, farby laky |
15.7.2021 |
100,00 EUR s DPH |
| OBJ057/21 |
PAMAS-Trenčín, s.r.o. |
13.7.2021 |
250,00 EUR s DPH |
| OBJ058/21 |
SEKO Trenčín s.r.o. |
13.7.2021 |
20,00 EUR s DPH |
| OBJ056/21 |
DOXX-Stravné lístky, spol. s.r.o. |
23.6.2021 |
187,67 EUR s DPH |
