| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ027/22 |
MENERGA, s.r.o. |
06.4.2022 |
777,72 EUR s DPH |
| OBJ026/22 |
PALATIN s.r.o. |
01.4.2022 |
80,00 EUR s DPH |
| OBJ025/22 |
DOXX-Stravné lístky, spol. s.r.o. |
31.3.2022 |
34,47 EUR s DPH |
| OBJ024/22 |
MIP TN s.r.o. |
31.3.2022 |
100,00 EUR s DPH |
| OBJ023/22 |
MIP TN s.r.o. |
29.3.2022 |
600,00 EUR s DPH |
| OBJ022/22 |
Asseco Solutions, a.s. |
23.3.2022 |
71,70 EUR s DPH |
| OBJ020/22 |
GC TECH Ing.Peter Gerši |
04.3.2022 |
60,00 EUR s DPH |
| OBJ017/22 |
JURAJ MRÁKAVA |
04.3.2022 |
1 460,00 EUR s DPH |
| OBJ021/22 |
CONTI-MAT s.r.o. |
04.3.2022 |
93,00 EUR s DPH |
| OBJ019/22 |
DOXX-Stravné lístky, spol. s.r.o. |
04.3.2022 |
187,67 EUR s DPH |
| OBJ018/22 |
DOXX-Stravné lístky, spol. s.r.o. |
01.3.2022 |
80,43 EUR s DPH |
| OBJ016/22 |
MIP TN s.r.o. |
01.3.2022 |
230,00 EUR s DPH |
| OBJ015/22 |
Miroslav Prekop - AUTODIELŇA |
15.2.2022 |
190,00 EUR s DPH |
| OBJ013/22 |
DOXX-Stravné lístky, spol. s.r.o. |
14.2.2022 |
34,47 EUR s DPH |
| OBJ012/22 |
Fonet s.r.o. |
14.2.2022 |
190,00 EUR s DPH |
| OBJ014/22 |
DOXX-Stravné lístky, spol. s.r.o. |
11.2.2022 |
467,26 EUR s DPH |
| OBJ011/22 |
ŠEVT, a.s. |
10.2.2022 |
300,00 EUR s DPH |
| OBJ010/22 |
DOXX-Stravné lístky, spol. s.r.o. |
07.2.2022 |
325,55 EUR s DPH |
| OBJ009/22 |
C G S spol s.r.o. |
07.2.2022 |
120,00 EUR s DPH |
| OBJ008/22 |
DOXX-Stravné lístky, spol. s.r.o. |
31.1.2022 |
88,09 EUR s DPH |
| OBJ006/22 |
Peter Koprivňanský |
28.1.2022 |
2 862,60 EUR s DPH |
| OBJ007/22 |
SEKO Trenčín s.r.o. |
28.1.2022 |
1 700,00 EUR s DPH |
| OBJ005/22 |
Change Computer s.r.o. |
24.1.2022 |
1 488,00 EUR s DPH |
| OBJ004/22 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
21.1.2022 |
750,00 EUR s DPH |
| OBJ002/22 |
CRYSTAL CONSULTING, s.r.o. |
14.1.2022 |
60,00 EUR s DPH |
| OBJ001/22 |
ITSK, s.r.o. |
11.1.2022 |
1 521,34 EUR s DPH |
| OBJ003/22 |
Ekonomická univerzita v Bratislave |
05.1.2022 |
49,00 EUR s DPH |
| OBJ116/21 |
Asseco Solutions, a.s. |
21.12.2021 |
71,70 EUR s DPH |
| OBJ115/21 |
Zdenek Šantora - VENTAIR Slovakia |
20.12.2021 |
945,00 EUR s DPH |
| OBJ114/21 |
KAMAC s.r.o. |
16.12.2021 |
89,00 EUR s DPH |
| OBJ112/21 |
SLOVAK TELEKOM, a.s. |
10.12.2021 |
1 015,00 EUR s DPH |
| OBJ113/21 |
MPT Predaj-Servis s.r.o. |
10.12.2021 |
35,50 EUR s DPH |
| OBJ111/21 |
Marcel Podoláček-VAPO |
06.12.2021 |
480,00 EUR s DPH |
| OBJ110/21 |
TMS - MONTYS s.r.o. |
02.12.2021 |
210,49 EUR s DPH |
| OBJ109/21 |
TAKTIK vydavateľstvo, s.r.o. |
30.11.2021 |
106,00 EUR s DPH |
| OBJ106/21 |
TECHTEAM s.r.o. |
26.11.2021 |
162,00 EUR s DPH |
| OBJ107/21 |
Fonet s.r.o. |
26.11.2021 |
42,00 EUR s DPH |
| OBJ108/21 |
DOXX-Stravné lístky, spol. s.r.o. |
26.11.2021 |
2 798,00 EUR s DPH |
| OBJ105/21 |
ELINO , s.r.o. |
23.11.2021 |
2 828,60 EUR s DPH |
| OBJ104/21 |
HAGARD:HAL, spol. s.r.o. |
12.11.2021 |
81,00 EUR s DPH |
| OBJ103/21 |
Ľudevít GEREG - servis |
10.11.2021 |
89,50 EUR s DPH |
| OBJ101/21 |
TOP SERVIS IT s.r.o. |
09.11.2021 |
180,00 EUR s DPH |
| OBJ102/21 |
Mária Danielová |
09.11.2021 |
50,00 EUR s DPH |
| OBJ100/21 |
Internet Mall Slovakia s.r.o. |
08.11.2021 |
19,90 EUR s DPH |
| OBJ098/21 |
StolTom, s.r.o. |
05.11.2021 |
726,40 EUR s DPH |
| OBJ099/21 |
Marcel Podoláček-VAPO |
05.11.2021 |
50,00 EUR s DPH |
| OBJ097/21 |
Fonet s.r.o. |
04.11.2021 |
40,00 EUR s DPH |
| OBJ096/21 |
SEKO Trenčín s.r.o. |
27.10.2021 |
70,00 EUR s DPH |
| OBJ094/21 |
Babrnák Julian-JULES-SK |
27.10.2021 |
575,00 EUR s DPH |
| OBJ095/21 |
Babrnák Julian-JULES-SK |
27.10.2021 |
784,70 EUR s DPH |
