| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ092/21 |
EXPO CENTER a.s. |
20.10.2021 |
400,00 EUR s DPH |
| OBJ093/21 |
Regionálne vzdelávacie centrum Košice |
19.10.2021 |
37,00 EUR s DPH |
| OBJ090/21 |
New Aroma s.r.o. |
14.10.2021 |
1 700,00 EUR s DPH |
| OBJ091/21 |
New Aroma s.r.o. |
14.10.2021 |
1 497,00 EUR s DPH |
| OBJ088/21 |
PYROSLOVAKIA s.r.o. |
12.10.2021 |
400,00 EUR s DPH |
| OBJ089/21 |
EKO Trenčín s.r.o. |
12.10.2021 |
518,00 EUR s DPH |
| OBJ085/21 |
MIP TN s.r.o. |
11.10.2021 |
160,00 EUR s DPH |
| OBJ086/21 |
MIP TN s.r.o. |
11.10.2021 |
415,80 EUR s DPH |
| OBJ087/21 |
Fonet s.r.o. |
11.10.2021 |
100,00 EUR s DPH |
| OBJ083/21 |
TTsport, s.r.o. |
07.10.2021 |
77,55 EUR s DPH |
| OBJ084/21 |
VRANÁK s.r.o. |
06.10.2021 |
120,00 EUR s DPH |
| OBJ080/21 |
Fonet s.r.o. |
05.10.2021 |
54,00 EUR s DPH |
| OBJ081/21 |
ASET Solution Group s.r.o. |
05.10.2021 |
72,82 EUR s DPH |
| OBJ082/21 |
JURAJ MRÁKAVA |
05.10.2021 |
200,00 EUR s DPH |
| OBJ079/21 |
MIP TN s.r.o. |
29.9.2021 |
172,00 EUR s DPH |
| OBJ078/21 |
Marcel Podoláček-VAPO |
23.9.2021 |
223,20 EUR s DPH |
| OBJ077/21 |
AUTODIELŃA - Miroslav Prekop |
22.9.2021 |
368,78 EUR s DPH |
| OBJ075/21 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
16.9.2021 |
80,00 EUR s DPH |
| OBJ076/21 |
FLP - Blahová |
16.9.2021 |
45,00 EUR s DPH |
| OBJ074/21 |
Hartes |
13.9.2021 |
232,80 EUR s DPH |
| OBJ072/21 |
Geodetický a kartografický ústav Bratislava |
09.9.2021 |
100,00 EUR s DPH |
| OBJ073/21 |
TMS - MONTYS s.r.o. |
09.9.2021 |
40,00 EUR s DPH |
| OBJ070/21 |
Fonet s.r.o. |
06.9.2021 |
81,00 EUR s DPH |
| OBJ071/21 |
DOXX-Stravné lístky, spol. s.r.o. |
06.9.2021 |
697,06 EUR s DPH |
| OBJ068/21 |
PARTNER Retail s.r.o. |
03.9.2021 |
367,50 EUR s DPH |
| OBJ069/21 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
03.9.2021 |
90,00 EUR s DPH |
| OBJ067/21 |
MIP TN s.r.o. |
27.8.2021 |
438,00 EUR s DPH |
| OBJ066/21 |
DIPOS, s.r.o. |
24.8.2021 |
250,00 EUR s DPH |
| OBJ065/21 |
StolTom, s.r.o. |
18.8.2021 |
220,80 EUR s DPH |
| OBJ064/21 |
TMS - MONTYS s.r.o. |
17.8.2021 |
30,00 EUR s DPH |
| OBJ063/21 |
AGI s.r.o. Trenčín |
16.8.2021 |
58,00 EUR s DPH |
| OBJ061/21 |
DOXX-Stravné lístky, spol. s.r.o. |
05.8.2021 |
1 623,92 EUR s DPH |
| OBJ062/21 |
B2B Partner s.r.o. |
05.8.2021 |
254,40 EUR s DPH |
| OBJ060/21 |
AGI s.r.o. Trenčín |
03.8.2021 |
229,00 EUR s DPH |
| OBJ059/21 |
VAPO, farby laky |
15.7.2021 |
100,00 EUR s DPH |
| OBJ057/21 |
PAMAS-Trenčín, s.r.o. |
13.7.2021 |
250,00 EUR s DPH |
| OBJ058/21 |
SEKO Trenčín s.r.o. |
13.7.2021 |
20,00 EUR s DPH |
| OBJ056/21 |
DOXX-Stravné lístky, spol. s.r.o. |
23.6.2021 |
187,67 EUR s DPH |
| OBJ055/21 |
LOVITECH s.r.o. |
16.6.2021 |
50,00 EUR s DPH |
| OBJ054/21 |
MIP TN s.r.o. |
15.6.2021 |
77,00 EUR s DPH |
| OBJ053/21 |
DOXX-Stravné lístky, spol. s.r.o. |
07.6.2021 |
2 489,50 EUR s DPH |
| OBJ052/21 |
L BAU s.r.o. |
01.6.2021 |
50,00 EUR s DPH |
| OBJ051/21 |
SEKO Trenčín s.r.o. |
31.5.2021 |
40,00 EUR s DPH |
| OBJ050/21 |
MIP TN s.r.o. |
28.5.2021 |
300,00 EUR s DPH |
| OBJ049/21 |
TMS - MONTYS s.r.o. |
26.5.2021 |
67,08 EUR s DPH |
| OBJ048/21 |
Jaroslav Prekop AUTOŠKOLA |
25.5.2021 |
100,00 EUR s DPH |
| OBJ047/21 |
MIP TN s.r.o. |
19.5.2021 |
70,00 EUR s DPH |
| OBJ045/21 |
Ing Jan Carbol |
10.5.2021 |
278,42 EUR s DPH |
| OBJ046/21 |
PAMAS-GLASS, s.r.o |
10.5.2021 |
2,00 EUR s DPH |
| OBJ044/21 |
DOXX-Stravné lístky, spol. s.r.o. |
05.5.2021 |
3 186,56 EUR s DPH |
