| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ024/23 |
HAGARD:HAL, spol. s.r.o. |
28.2.2023 |
70,00 EUR s DPH |
| OBJ023/23 |
MIP TN s.r.o. |
24.2.2023 |
3 880,25 EUR s DPH |
| OBJ022/23 |
SUNSOFT plus, spol.s r.o. |
20.2.2023 |
108,00 EUR s DPH |
| OBJ021/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
17.2.2023 |
525,00 EUR s DPH |
| OBJ020/23 |
EURONAL s.r.o. |
16.2.2023 |
100,00 EUR s DPH |
| OBJ025/23 |
ŠEVT, a.s. |
16.2.2023 |
79,04 EUR s DPH |
| OBJ018/23 |
CellQoS, a.s. |
15.2.2023 |
5 478,00 EUR s DPH |
| OBJ019/23 |
Asseco Solutions, a.s. |
15.2.2023 |
100,00 EUR s DPH |
| OBJ016/23 |
Démos trade, s.r.o. |
15.2.2023 |
120,00 EUR s DPH |
| OBJ017/23 |
IBO s.r.o. |
15.2.2023 |
200,00 EUR s DPH |
| OBJ013/23 |
VAPO, farby laky |
09.2.2023 |
150,00 EUR s DPH |
| OBJ015/23 |
Q-EX a.s. |
09.2.2023 |
100,00 EUR s DPH |
| OBJ014/23 |
SEKO Trenčín s.r.o. |
09.2.2023 |
25,00 EUR s DPH |
| OBJ012/23 |
Power Service Int, s.r.o. |
31.1.2023 |
600,00 EUR s DPH |
| OBJ010/23 |
Zdenek Šantora - VENTAIR Slovakia |
30.1.2023 |
985,00 EUR s DPH |
| OBJ011/23 |
Finerg International, s.r.o. |
30.1.2023 |
15 120,00 EUR s DPH |
| OBJ008/23 |
VRANÁK s.r.o. |
20.1.2023 |
200,00 EUR s DPH |
| OBJ007/23 |
TOP SERVIS IT s.r.o. |
19.1.2023 |
200,00 EUR s DPH |
| OBJ005/23 |
MIP TN s.r.o. |
17.1.2023 |
430,00 EUR s DPH |
| OBJ006/23 |
Psychodiagnostika, a.s. |
16.1.2023 |
225,70 EUR s DPH |
| OBJ004/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
12.1.2023 |
80,00 EUR s DPH |
| OBJ003/23 |
Bc. Peter Bušo |
11.1.2023 |
1 500,00 EUR s DPH |
| OBJ001/23 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
11.1.2023 |
30,00 EUR s DPH |
| OBJ002/23 |
Ing. Peter Gerši- GC Tech |
11.1.2023 |
120,00 EUR s DPH |
| OBJ100/22 |
JURAJ MRÁKAVA |
22.12.2022 |
600,00 EUR s DPH |
| OBJ096/22 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
14.12.2022 |
443,22 EUR s DPH |
| OBJ098/22 |
MPT Predaj-Servis s.r.o. |
08.12.2022 |
40,00 EUR s DPH |
| OBJ095/22 |
JAMOS s.r.o. |
08.12.2022 |
342,00 EUR s DPH |
| OBJ099/22 |
Decathlon SK s. r. o. |
07.12.2022 |
150,00 EUR s DPH |
| OBJ097/22 |
DOXX-Stravné lístky, spol. s.r.o. |
05.12.2022 |
2 375,00 EUR s DPH |
| OBJ092/22 |
Zdenek Šantora - VENTAIR Slovakia |
02.12.2022 |
1 175,00 EUR s DPH |
| OBJ093/22 |
BYTAS, s.r.o. |
02.12.2022 |
976,28 EUR s DPH |
| OBJ094/22 |
BYTAS, s.r.o. |
02.12.2022 |
2 693,79 EUR s DPH |
| OBJ091/22 |
Lekáreň Harmónia s.r.o. |
01.12.2022 |
105,00 EUR s DPH |
| OBJ090/22 |
EKO Trenčín s.r.o. |
25.11.2022 |
558,50 EUR s DPH |
| OBJ088/22 |
ProSchool s.r.o. |
21.11.2022 |
800,00 EUR s DPH |
| OBJ089/22 |
ALCO.SK, s.r.o. |
21.11.2022 |
100,00 EUR s DPH |
| OBJ087/22 |
NERGO,s.r.o. |
21.11.2022 |
850,00 EUR s DPH |
| OBJ086/22 |
Ing. Peter Gerši- GC Tech |
14.11.2022 |
166,60 EUR s DPH |
| OBJ085/22 |
HAGARD:HAL, spol. s.r.o. |
11.11.2022 |
200,00 EUR s DPH |
| OBJ084/22 |
EURONAL s.r.o. |
10.11.2022 |
524,70 EUR s DPH |
| OBJ083/22 |
BOOKNET SLOVAKIA, s. r. o. |
08.11.2022 |
40,32 EUR s DPH |
| OBJ082/22 |
TOP SERVIS IT s.r.o. |
03.11.2022 |
450,00 EUR s DPH |
| OBJ080/22 |
TOP SERVIS IT s.r.o. |
03.11.2022 |
459,00 EUR s DPH |
| OBJ081/22 |
MIP TN s.r.o. |
03.11.2022 |
280,00 EUR s DPH |
| OBJ079/22 |
EKOS - PARTNER s.r.o. |
21.10.2022 |
36,00 EUR s DPH |
| OBJ078/22 |
JURAJ MRÁKAVA |
20.10.2022 |
451,00 EUR s DPH |
| OBJ077/22 |
Ľudovít GEREG - servis |
18.10.2022 |
100,00 EUR s DPH |
| OBJ076/22 |
PYROSLOVAKIA s.r.o. |
17.10.2022 |
400,00 EUR s DPH |
| OBJ075/22 |
DOXX-Stravné lístky, spol. s.r.o. |
14.10.2022 |
600,00 EUR s DPH |
