| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ043/21 |
AGI s.r.o. Trenčín |
28.4.2021 |
120,00 EUR s DPH |
| OBJ042/21 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
22.4.2021 |
60,00 EUR s DPH |
| OBJ041/21 |
L BAU s.r.o. |
21.4.2021 |
30,00 EUR s DPH |
| OBJ040/21 |
AGI s.r.o. Trenčín |
20.4.2021 |
365,00 EUR s DPH |
| OBJ039/21 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
19.4.2021 |
30,00 EUR s DPH |
| OBJ038/21 |
Hartes |
16.4.2021 |
339,00 EUR s DPH |
| OBJ037/21 |
COMPY-COM spol. s.r.o. |
12.4.2021 |
618,06 EUR s DPH |
| OBJ036/21 |
DOXX-Stravné lístky, spol. s.r.o. |
07.4.2021 |
4 174,70 EUR s DPH |
| OBJ033/21 |
Jana Volníková-AVCLEAN |
25.3.2021 |
150,00 EUR s DPH |
| OBJ034/21 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
25.3.2021 |
150,00 EUR s DPH |
| OBJ035/21 |
Hartes |
25.3.2021 |
134,00 EUR s DPH |
| OBJ032/21 |
Regionálne vzdelávacie centrum Košice |
25.3.2021 |
74,00 EUR s DPH |
| OBJ031/21 |
MIP TN s.r.o. |
19.3.2021 |
7,00 EUR s DPH |
| OBJ029/21 |
FIBEZ, s.r.o. |
16.3.2021 |
130,00 EUR s DPH |
| OBJ030/21 |
SEKO Trenčín s.r.o. |
16.3.2021 |
90,00 EUR s DPH |
| OBJ028/21 |
MERaTEST s.r.o. |
10.3.2021 |
250,00 EUR s DPH |
| OBJ024/21 |
DOXX-Stravné lístky, spol. s.r.o. |
01.3.2021 |
2 799,73 EUR s DPH |
| OBJ026/21 |
Ľudovít GEREG - servis |
01.3.2021 |
529,40 EUR s DPH |
| OBJ025/21 |
BScom s.r.o. |
01.3.2021 |
450,60 EUR s DPH |
| OBJ023/21 |
UNIZDRAV Prešov, s.r.o. |
01.3.2021 |
170,00 EUR s DPH |
| OBJ027/21 |
JUTEX SLOVAKIA, s.r.o. |
01.3.2021 |
40,00 EUR s DPH |
| OBJ021/21 |
SEKO Trenčín s.r.o. |
26.2.2021 |
130,00 EUR s DPH |
| OBJ022/21 |
Power Service Int, s.r.o. |
26.2.2021 |
280,00 EUR s DPH |
| OBJ020/21 |
SEKO Trenčín s.r.o. |
23.2.2021 |
50,00 EUR s DPH |
| OBJ018/21 |
L BAU s.r.o. |
22.2.2021 |
1 560,00 EUR s DPH |
| OBJ019/21 |
L BAU s.r.o. |
22.2.2021 |
360,00 EUR s DPH |
| OBJ017/21 |
GC TECH Ing.Peter Gerši |
22.2.2021 |
173,59 EUR s DPH |
| OBJ016/21 |
MIP TN s.r.o. |
16.2.2021 |
169,35 EUR s DPH |
| OBJ015/21 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
09.2.2021 |
450,00 EUR s DPH |
| OBJ014/21 |
DAGTIKO - Dagmar Barčáková |
09.2.2021 |
30,00 EUR s DPH |
| OBJ013/21 |
ŠEVT, a.s. |
08.2.2021 |
500,00 EUR s DPH |
| OBJ012/21 |
StolTom, s.r.o. |
08.2.2021 |
96,40 EUR s DPH |
| OBJ011/21 |
EMBA TRADE, s.r.o. |
05.2.2021 |
120,00 EUR s DPH |
| OBJ010/21 |
Green Wave Recycling s.r.o. |
04.2.2021 |
150,00 EUR s DPH |
| OBJ005/21 |
TUALMED, s.r.o. |
02.2.2021 |
408,89 EUR s DPH |
| OBJ006/21 |
ZIKO s.r.o. |
02.2.2021 |
72,89 EUR s DPH |
| OBJ007/21 |
StolTom, s.r.o. |
02.2.2021 |
50,60 EUR s DPH |
| OBJ008/21 |
P&M&P, s.r.o. |
02.2.2021 |
128,50 EUR s DPH |
| OBJ009/21 |
DOXX-Stravné lístky, spol. s.r.o. |
02.2.2021 |
2 734,62 EUR s DPH |
| OBJ004/21 |
Elitom s.r.o. |
02.2.2021 |
149,00 EUR s DPH |
| OBJ003/21 |
STAVMAT STAVEBNINY, s.r.o. |
19.1.2021 |
100,00 EUR s DPH |
| OBJ002/21 |
4 LIFE, s.r.o. |
19.1.2021 |
2 370,00 EUR s DPH |
| OBJ001/21 |
Asseco Solutions, a.s. |
18.1.2021 |
71,70 EUR s DPH |
| OBJ120/20 |
DOXX-Stravné lístky, spol. s.r.o. |
16.12.2020 |
2 784,41 EUR s DPH |
| OBJ119/20 |
BYTAS, s.r.o. |
15.12.2020 |
171,00 EUR s DPH |
| OBJ118/20 |
Komins - Miroslav Daniel |
15.12.2020 |
50,00 EUR s DPH |
| OBJ117/20 |
JULES - SK Babrnák Julián |
11.12.2020 |
784,70 EUR s DPH |
| OBJ116/20 |
JULES - SK Babrnák Julián |
11.12.2020 |
575,00 EUR s DPH |
| OBJ114/20 |
L BAU s.r.o. |
07.12.2020 |
720,00 EUR s DPH |
| OBJ115/20 |
DOXX-Stravné lístky, spol. s.r.o. |
04.12.2020 |
3 569,56 EUR s DPH |
