| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ057/22 |
VRANÁK s.r.o. |
05.8.2022 |
500,00 EUR s DPH |
| OBJ055/22 |
MP - plast s.r.o. |
03.8.2022 |
846,00 EUR s DPH |
| OBJ054/22 |
Ing. Peter Gerši- GC Tech |
01.8.2022 |
125,00 EUR s DPH |
| OBJ053/22 |
DOXX-Stravné lístky, spol. s.r.o. |
29.7.2022 |
688,50 EUR s DPH |
| OBJ052/22 |
Ladislav Lipecky - AUTOLIP |
27.7.2022 |
70,00 EUR s DPH |
| OBJ051/22 |
MIP TN s.r.o. |
19.7.2022 |
250,00 EUR s DPH |
| OBJ050/22 |
MP - plast s.r.o. |
15.7.2022 |
1 071,60 EUR s DPH |
| OBJ049/22 |
HAGARD:HAL, spol. s.r.o. |
12.7.2022 |
625,04 EUR s DPH |
| OBJ047/22 |
Fonet s.r.o. |
08.7.2022 |
294,00 EUR s DPH |
| OBJ048/22 |
UNIZDRAV Prešov, s.r.o. |
08.7.2022 |
975,00 EUR s DPH |
| OBJ045/22 |
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
01.7.2022 |
1 100,00 EUR s DPH |
| OBJ046/22 |
DOXX-Stravné lístky, spol. s.r.o. |
30.6.2022 |
1 147,50 EUR s DPH |
| OBJ043/22 |
Chata TRUBÁRKA |
29.6.2022 |
500,00 EUR s DPH |
| OBJ042/22 |
Ivan Chladný OPTIMAL - servis |
28.6.2022 |
246,00 EUR s DPH |
| OBJ044/22 |
Miroslav Prekop - AUTODIELŇA |
21.6.2022 |
700,00 EUR s DPH |
| OBJ040/22 |
SKLONEKO Sklenárstvo-Rámovanie |
10.6.2022 |
50,00 EUR s DPH |
| OBJ041/22 |
AGI s.r.o. Trenčín |
10.6.2022 |
60,00 EUR s DPH |
| OBJ038/22 |
TECHTEAM s.r.o. |
09.6.2022 |
126,00 EUR s DPH |
| OBJ039/22 |
CellQoS, a.s. |
09.6.2022 |
1 782,00 EUR s DPH |
| OBJ037/22 |
EURONAL s.r.o. |
07.6.2022 |
115,90 EUR s DPH |
| OBJ036/22 |
ESON, s.r.o. |
06.6.2022 |
60,00 EUR s DPH |
| OBJ035/22 |
DAGTIKO - Dagmar Barčáková |
03.6.2022 |
7,00 EUR s DPH |
| OBJ034/22 |
TMS - MONTYS s.r.o. |
24.5.2022 |
857,89 EUR s DPH |
| OBJ033/22 |
Fonet s.r.o. |
12.5.2022 |
60,00 EUR s DPH |
| OBJ032/22 |
AGI s.r.o. Trenčín |
28.4.2022 |
70,00 EUR s DPH |
| OBJ031/22 |
IBO s.r.o. |
27.4.2022 |
149,00 EUR s DPH |
| OBJ030/22 |
CellQoS, a.s. |
26.4.2022 |
1 013,28 EUR s DPH |
| OBJ029/22 |
SVX s.r.o. |
21.4.2022 |
77,02 EUR s DPH |
| OBJ028/22 |
PORADCA PODNIKATEĽA, spol. s r.o. |
20.4.2022 |
204,00 EUR s DPH |
| 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 |
