Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ032/23 |
EURONAL s.r.o. |
22.3.2023 |
25,00 EUR s DPH |
OBJ031/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
22.3.2023 |
100,00 EUR s DPH |
OBJ030/23 |
NERGO,s.r.o. |
20.3.2023 |
1 111,50 EUR s DPH |
OBJ028/23 |
CRYSTAL CONSULTING, s.r.o. |
17.3.2023 |
60,00 EUR s DPH |
OBJ029/23 |
CellQoS, a.s. |
17.3.2023 |
86,40 EUR s DPH |
OBJ027/23 |
ZELIREND s.r.o. |
14.3.2023 |
74,50 EUR s DPH |
OBJ026/23 |
FIBEZ, s.r.o. |
13.3.2023 |
108,00 EUR s DPH |
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 |
QEX, 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 |