| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ043/21 |
AGI s.r.o. Trenčín |
28.4.2021 |
120,00 EUR s DPH |
| OBJ042/21 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
22.4.2021 |
60,00 EUR s DPH |
| OBJ041/21 |
L BAU s.r.o. |
21.4.2021 |
30,00 EUR s DPH |
| OBJ040/21 |
AGI s.r.o. Trenčín |
20.4.2021 |
365,00 EUR s DPH |
| OBJ039/21 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
19.4.2021 |
30,00 EUR s DPH |
| OBJ038/21 |
Hartes |
16.4.2021 |
339,00 EUR s DPH |
| OBJ037/21 |
COMPY-COM spol. s.r.o. |
12.4.2021 |
618,06 EUR s DPH |
| OBJ036/21 |
DOXX-Stravné lístky, spol. s.r.o. |
07.4.2021 |
4 174,70 EUR s DPH |
| OBJ033/21 |
Jana Volníková-AVCLEAN |
25.3.2021 |
150,00 EUR s DPH |
| OBJ034/21 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
25.3.2021 |
150,00 EUR s DPH |
| OBJ035/21 |
Hartes |
25.3.2021 |
134,00 EUR s DPH |
| OBJ032/21 |
Regionálne vzdelávacie centrum Košice |
25.3.2021 |
74,00 EUR s DPH |
| OBJ031/21 |
MIP TN s.r.o. |
19.3.2021 |
7,00 EUR s DPH |
| OBJ029/21 |
FIBEZ, s.r.o. |
16.3.2021 |
130,00 EUR s DPH |
| OBJ030/21 |
SEKO Trenčín s.r.o. |
16.3.2021 |
90,00 EUR s DPH |
| OBJ028/21 |
MERaTEST s.r.o. |
10.3.2021 |
250,00 EUR s DPH |
| OBJ024/21 |
DOXX-Stravné lístky, spol. s.r.o. |
01.3.2021 |
2 799,73 EUR s DPH |
| OBJ026/21 |
Ľudovít GEREG - servis |
01.3.2021 |
529,40 EUR s DPH |
| OBJ025/21 |
BScom s.r.o. |
01.3.2021 |
450,60 EUR s DPH |
| OBJ023/21 |
UNIZDRAV Prešov, s.r.o. |
01.3.2021 |
170,00 EUR s DPH |
| OBJ027/21 |
JUTEX SLOVAKIA, s.r.o. |
01.3.2021 |
40,00 EUR s DPH |
| OBJ021/21 |
SEKO Trenčín s.r.o. |
26.2.2021 |
130,00 EUR s DPH |
| OBJ022/21 |
Power Service Int, s.r.o. |
26.2.2021 |
280,00 EUR s DPH |
| OBJ020/21 |
SEKO Trenčín s.r.o. |
23.2.2021 |
50,00 EUR s DPH |
| OBJ018/21 |
L BAU s.r.o. |
22.2.2021 |
1 560,00 EUR s DPH |
| OBJ019/21 |
L BAU s.r.o. |
22.2.2021 |
360,00 EUR s DPH |
| OBJ017/21 |
GC TECH Ing.Peter Gerši |
22.2.2021 |
173,59 EUR s DPH |
| OBJ016/21 |
MIP TN s.r.o. |
16.2.2021 |
169,35 EUR s DPH |
| OBJ015/21 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
09.2.2021 |
450,00 EUR s DPH |
| OBJ014/21 |
DAGTIKO - Dagmar Barčáková |
09.2.2021 |
30,00 EUR s DPH |
