| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ013/21 |
ŠEVT, a.s. |
08.2.2021 |
500,00 EUR s DPH |
| OBJ012/21 |
StolTom, s.r.o. |
08.2.2021 |
96,40 EUR s DPH |
| OBJ011/21 |
EMBA TRADE, s.r.o. |
05.2.2021 |
120,00 EUR s DPH |
| OBJ010/21 |
Green Wave Recycling s.r.o. |
04.2.2021 |
150,00 EUR s DPH |
| OBJ005/21 |
TUALMED, s.r.o. |
02.2.2021 |
408,89 EUR s DPH |
| OBJ006/21 |
ZIKO s.r.o. |
02.2.2021 |
72,89 EUR s DPH |
| OBJ007/21 |
StolTom, s.r.o. |
02.2.2021 |
50,60 EUR s DPH |
| OBJ008/21 |
P&M&P, s.r.o. |
02.2.2021 |
128,50 EUR s DPH |
| OBJ009/21 |
DOXX-Stravné lístky, spol. s.r.o. |
02.2.2021 |
2 734,62 EUR s DPH |
| OBJ004/21 |
Elitom s.r.o. |
02.2.2021 |
149,00 EUR s DPH |
| OBJ003/21 |
STAVMAT STAVEBNINY, s.r.o. |
19.1.2021 |
100,00 EUR s DPH |
| OBJ002/21 |
4 LIFE, s.r.o. |
19.1.2021 |
2 370,00 EUR s DPH |
| OBJ001/21 |
Asseco Solutions, a.s. |
18.1.2021 |
71,70 EUR s DPH |
| OBJ120/20 |
DOXX-Stravné lístky, spol. s.r.o. |
16.12.2020 |
2 784,41 EUR s DPH |
| OBJ119/20 |
BYTAS, s.r.o. |
15.12.2020 |
171,00 EUR s DPH |
| OBJ118/20 |
Komins - Miroslav Daniel |
15.12.2020 |
50,00 EUR s DPH |
| OBJ117/20 |
JULES - SK Babrnák Julián |
11.12.2020 |
784,70 EUR s DPH |
| OBJ116/20 |
JULES - SK Babrnák Julián |
11.12.2020 |
575,00 EUR s DPH |
| OBJ114/20 |
L BAU s.r.o. |
07.12.2020 |
720,00 EUR s DPH |
| OBJ115/20 |
DOXX-Stravné lístky, spol. s.r.o. |
04.12.2020 |
3 569,56 EUR s DPH |
| OBJ113/20 |
L BAU s.r.o. |
04.12.2020 |
3 120,00 EUR s DPH |
| OBJ112/20 |
EKO Trenčín s.r.o. |
26.11.2020 |
501,60 EUR s DPH |
| OBJ111/20 |
Slavomír Binčík-JUNIOR |
24.11.2020 |
77,00 EUR s DPH |
| OBJ110/20 |
TMS - MONTYS s.r.o. |
23.11.2020 |
94,92 EUR s DPH |
| OBJ109/20 |
tnTEL, s.r.o. |
20.11.2020 |
4 000,00 EUR s DPH |
| OBJ108/20 |
DOXX-Stravné lístky, spol. s.r.o. |
05.11.2020 |
1 233,26 EUR s DPH |
| OBJ106/20 |
Simply Supplies a.s. |
29.10.2020 |
1 640,00 EUR s DPH |
| OBJ104/20 |
CLEAN-TONERY s.r.o. |
21.10.2020 |
150,00 EUR s DPH |
| OBJ105/20 |
PYROSLOVAKIA s.r.o. |
21.10.2020 |
350,00 EUR s DPH |
| OBJ103/20 |
GC TECH Ing.Peter Gerši |
16.10.2020 |
478,00 EUR s DPH |
| OBJ099/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
07.10.2020 |
30,00 EUR s DPH |
| OBJ100/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
07.10.2020 |
30,00 EUR s DPH |
| OBJ101/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
07.10.2020 |
30,00 EUR s DPH |
| OBJ102/20 |
4 LIFE, s.r.o. |
07.10.2020 |
1 170,00 EUR s DPH |
| OBJ098/20 |
MOLPIR, s.r.o. |
06.10.2020 |
718,00 EUR s DPH |
| OBJ092/20 |
MENERGA, s.r.o. |
06.10.2020 |
886,80 EUR s DPH |
| OBJ093/20 |
MENERGA, s.r.o. |
06.10.2020 |
504,00 EUR s DPH |
| OBJ094/20 |
BYTAS, s.r.o. |
06.10.2020 |
491,40 EUR s DPH |
| OBJ095/20 |
BYTAS, s.r.o. |
06.10.2020 |
820,00 EUR s DPH |
| OBJ096/20 |
BYTAS, s.r.o. |
06.10.2020 |
1 695,52 EUR s DPH |
| OBJ097/20 |
TMS - MONTYS s.r.o. |
06.10.2020 |
360,00 EUR s DPH |
| OBJ091/20 |
ANDREA SHOP, s.r.o. |
01.10.2020 |
93,98 EUR s DPH |
| OBJ089/20 |
TRADE SERVICES, s.r.o. |
30.9.2020 |
318,00 EUR s DPH |
| OBJ090/20 |
Démos trade, s.r.o. |
30.9.2020 |
15,92 EUR s DPH |
| OBJ088/20 |
B2B Partner s.r.o. |
28.9.2020 |
180,00 EUR s DPH |
| OBJ086/20 |
Geodetický a kartografický ústav Bratislava |
25.9.2020 |
50,00 EUR s DPH |
