| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
