| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ034/25 |
Asseco Solutions, a.s. |
14.5.2025 |
294,00 EUR s DPH |
| OBJ033/25 |
CENTROGLOB, s.r.o. |
13.5.2025 |
460,00 EUR s DPH |
| OBJ032/25 |
Ing. Peter Gerši- GC Tech |
12.5.2025 |
156,40 EUR s DPH |
| OBJ029/25 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
29.4.2025 |
272,32 EUR s DPH |
| OBJ030/25 |
ALCO.SK, s.r.o. |
29.4.2025 |
3 549,78 EUR s DPH |
| OBJ031/25 |
Milan Čičák - SKRAT |
17.4.2025 |
170,00 EUR s DPH |
| OBJ028/25 |
A-TOURS, s.r.o. |
15.4.2025 |
915,00 EUR s DPH |
| OBJ026/25 |
Ing. Peter Gerši- GC Tech |
02.4.2025 |
354,18 EUR s DPH |
| OBJ025/25 |
Démos trade, s.r.o. |
01.4.2025 |
43,65 EUR s DPH |
| OBJ023/25 |
Katarína Gregušová - in Interiér |
27.3.2025 |
2 035,83 EUR s DPH |
| OBJ024/25 |
Alza.sk s.r.o. |
27.3.2025 |
542,00 EUR s DPH |
| OBJ027/25 |
Démos trade, s.r.o. |
26.3.2025 |
827,20 EUR s DPH |
| OBJ021/25 |
Eurováhy, s.r.o. |
25.3.2025 |
542,43 EUR s DPH |
| OBJ022/25 |
Marcel Podoláček-VAPO |
25.3.2025 |
200,00 EUR s DPH |
| OBJ020/25 |
Ing. Peter Gerši- GC Tech |
24.3.2025 |
410,00 EUR s DPH |
| OBJ019/25 |
SLOVAK TELEKOM, a.s. |
20.3.2025 |
2 575,00 EUR s DPH |
| OBJ018/25 |
Lekáreň PROF.ThDr. HLAVÁČA ŠTEFANA - ZELMAN s.r.o. - PharmDr. Beata Zelmanová |
20.3.2025 |
550,00 EUR s DPH |
| OBJ016/25 |
TEBIT s.r.o. |
12.3.2025 |
2 220,00 EUR s DPH |
| OBJ017/25 |
CM Trade Via s.r.o. |
11.3.2025 |
245,00 EUR s DPH |
| OBJ015/25 |
FM Consulting s.r.o. |
10.3.2025 |
153,75 EUR s DPH |
| OBJ014/25 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.3.2025 |
1 783,50 EUR s DPH |
| OBJ010/25 |
Démos trade, s.r.o. |
07.3.2025 |
23,40 EUR s DPH |
| OBJ011/25 |
IBO s.r.o. |
07.3.2025 |
300,00 EUR s DPH |
| OBJ012/25 |
VRANÁK s.r.o. |
07.3.2025 |
400,00 EUR s DPH |
| OBJ013/25 |
NAY a.s. |
05.3.2025 |
129,98 EUR s DPH |
| OBJ009/25 |
Ing. Peter Gerši- GC Tech |
18.2.2025 |
220,00 EUR s DPH |
| OBJ008/25 |
CK Smajlíkovo, s.r.o. |
17.2.2025 |
7 800,00 EUR s DPH |
| OBJ007/25 |
Prešovský samosprávny kraj |
17.2.2025 |
2 800,00 EUR s DPH |
| OBJ006/25 |
SEKO Trenčín s.r.o. |
14.2.2025 |
5 000,00 EUR s DPH |
| OBJ004/25 |
MIP TN s.r.o. |
06.2.2025 |
8 000,00 EUR s DPH |
| OBJ003/25 |
ŠEVT, a.s. |
30.1.2025 |
500,00 EUR s DPH |
| OBJ005/25 |
FULLTIME, s.r.o. |
16.1.2025 |
75,01 EUR s DPH |
| OBJ002/25 |
Róbert Lexmann - Ties Principe |
10.1.2025 |
267,53 EUR s DPH |
| OBJ001/25 |
BSC Line, s.r.o. |
08.1.2025 |
172,80 EUR s DPH |
| OBJ110/24 |
CK Smajlíkovo, s.r.o. |
19.12.2024 |
9 750,00 EUR s DPH |
| OBJ108/24 |
REGIONPRESS , s.r.o. |
18.12.2024 |
436,80 EUR s DPH |
| OBJ109/24 |
ZELIREND s.r.o. |
11.12.2024 |
76,45 EUR s DPH |
| OBJ107/24 |
Ing. Peter Gerši- GC Tech |
10.12.2024 |
69,36 EUR s DPH |
| OBJ103/24 |
Marcel Podoláček-VAPO |
09.12.2024 |
2 700,00 EUR s DPH |
| OBJ104/24 |
MIP TN s.r.o. |
09.12.2024 |
112,70 EUR s DPH |
| OBJ100/24 |
Zdenek Šantora - VENTAIR Slovakia |
28.11.2024 |
1 370,00 EUR s DPH |
| OBJ101/24 |
Naturzon s.r.o. |
28.11.2024 |
99,99 EUR s DPH |
| OBJ098/24 |
FIBEZ, s.r.o. |
25.11.2024 |
336,00 EUR s DPH |
| OBJ099/24 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
25.11.2024 |
90,00 EUR s DPH |
| OBJ105/24 |
ZELIREND s.r.o. |
25.11.2024 |
69,90 EUR s DPH |
| OBJ102/24 |
EKO TRENČÍN s.r.o. |
21.11.2024 |
932,40 EUR s DPH |
| OBJ097/24 |
MIP TN s.r.o. |
15.11.2024 |
411,53 EUR s DPH |
| OBJ093/24 |
JURAJ MRÁKAVA |
13.11.2024 |
250,00 EUR s DPH |
| OBJ087/24 |
Ľudovít GEREG - servis |
07.11.2024 |
120,00 EUR s DPH |
| OBJ092/24 |
fpoho, s.r.o. |
06.11.2024 |
2 608,00 EUR s DPH |
