| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ043/23 |
AUTODIELŃA - Miroslav Prekop |
17.5.2023 |
400,00 EUR s DPH |
| OBJ042/23 |
SEKO Trenčín s.r.o. |
16.5.2023 |
100,00 EUR s DPH |
| OBJ041/23 |
MIP TN s.r.o. |
15.5.2023 |
1 266,26 EUR s DPH |
| OBJ039/23 |
IBO s.r.o. |
12.5.2023 |
100,00 EUR s DPH |
| OBJ040/23 |
PETIT PRESS, a.s. divízia týždenníkov |
12.5.2023 |
156,00 EUR s DPH |
| OBJ038/23 |
Othua, s.r.o. |
10.5.2023 |
200,00 EUR s DPH |
| OBJ036/23 |
VAPO, farby laky |
05.5.2023 |
163,35 EUR s DPH |
| OBJ037/23 |
Mrákava Juraj |
04.5.2023 |
260,00 EUR s DPH |
| OBJ035/23 |
Smajl's Shop s. r. o. |
27.4.2023 |
424,20 EUR s DPH |
| OBJ034/23 |
MIP TN s.r.o. |
26.4.2023 |
791,18 EUR s DPH |
| OBJ033/23 |
Ing. Peter Gerši- GC Tech |
04.4.2023 |
10,00 EUR s DPH |
| 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 |
