| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ087/20 |
CLEAN-TONERY s.r.o. |
25.9.2020 |
100,00 EUR s DPH |
| OBJ084/20 |
Marcel Podoláček-VAPO |
25.9.2020 |
287,64 EUR s DPH |
| OBJ085/20 |
K24 International s.r.o. |
25.9.2020 |
260,85 EUR s DPH |
| OBJ083/20 |
AGI s.r.o. Trenčín |
24.9.2020 |
100,00 EUR s DPH |
| OBJ081/20 |
ROIN, s.r.o. |
21.9.2020 |
898,80 EUR s DPH |
| OBJ082/20 |
Geodetický a kartografický ústav Bratislava |
21.9.2020 |
50,00 EUR s DPH |
| OBJ080/20 |
Marcel Podoláček-VAPO |
10.9.2020 |
200,00 EUR s DPH |
| OBJ078/20 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
09.9.2020 |
25,00 EUR s DPH |
| OBJ079/20 |
DOXX-Stravné lístky, spol. s.r.o. |
09.9.2020 |
34,47 EUR s DPH |
| OBJ077/20 |
4home, a.s. |
26.8.2020 |
50,00 EUR s DPH |
| OBJ076/20 |
Marcel Podoláček-VAPO |
26.8.2020 |
279,20 EUR s DPH |
| OBJ075/20 |
TDS s.r.o. |
26.8.2020 |
1 339,20 EUR s DPH |
| OBJ074/20 |
Marcel Podoláček-VAPO |
20.8.2020 |
48,00 EUR s DPH |
| OBJ073/20 |
Marcel Podoláček-VAPO |
19.8.2020 |
120,00 EUR s DPH |
| OBJ072/20 |
Othua, s.r.o. |
19.8.2020 |
390,00 EUR s DPH |
| OBJ071/20 |
Ľudovít GEREG - servis |
19.8.2020 |
529,40 EUR s DPH |
| OBJ070/20 |
ROTA plus s.r.o. |
14.8.2020 |
345,60 EUR s DPH |
| OBJ069/20 |
TifanTex s.r.o. |
14.8.2020 |
12,00 EUR s DPH |
| OBJ067/20 |
AGI s.r.o. Trenčín |
11.8.2020 |
400,00 EUR s DPH |
| OBJ068/20 |
Hartes |
11.8.2020 |
120,00 EUR s DPH |
| OBJ064/20 |
JURAJ MRÁKAVA |
06.8.2020 |
400,00 EUR s DPH |
| OBJ065/20 |
AUTODIELŃA - Miroslav Prekop |
06.8.2020 |
239,52 EUR s DPH |
| OBJ066/20 |
Jaroslav Prekop AUTOŠKOLA |
06.8.2020 |
100,00 EUR s DPH |
| OBJ063/20 |
DOXX-Stravné lístky, spol. s.r.o. |
04.8.2020 |
1 221,77 EUR s DPH |
| OBJ061/20 |
GC TECH Ing.Peter Gerši |
04.8.2020 |
195,58 EUR s DPH |
| OBJ062/20 |
CLEAN-TONERY s.r.o. |
04.8.2020 |
448,44 EUR s DPH |
| OBJ060/20 |
TMS - MONTYS s.r.o. |
24.7.2020 |
98,00 EUR s DPH |
| OBJ059/20 |
JURAJ MRÁKAVA |
24.7.2020 |
260,00 EUR s DPH |
| OBJ056/20 |
DOXX-Stravné lístky, spol. s.r.o. |
03.7.2020 |
750,68 EUR s DPH |
| OBJ058/20 |
Ľudovít GEREG - servis |
01.7.2020 |
90,00 EUR s DPH |
| OBJ055/20 |
FULLTIME, s.r.o. |
30.6.2020 |
100,00 EUR s DPH |
| OBJ057/20 |
TMS - MONTYS s.r.o. |
25.6.2020 |
40,00 EUR s DPH |
| OBJ054/20 |
MERKURY MARKET SLOVAKIA, s.r.o. |
23.6.2020 |
49,90 EUR s DPH |
| OBJ053/20 |
STAVIVÁ TRENČÍN, s.r.o. |
11.6.2020 |
70,00 EUR s DPH |
| OBJ052/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
10.6.2020 |
30,00 EUR s DPH |
| OBJ051/20 |
Marius Pedersen, a.s. |
08.6.2020 |
367,92 EUR s DPH |
| OBJ048/20 |
AGI s.r.o. Trenčín |
01.6.2020 |
263,00 EUR s DPH |
| OBJ049/20 |
Asseco Solutions a.s. |
01.6.2020 |
71,70 EUR s DPH |
| OBJ050/20 |
DOXX-Stravné lístky, spol. s.r.o. |
01.6.2020 |
3 121,45 EUR s DPH |
| OBJ046/20 |
A & R s.r.o. |
29.5.2020 |
52,90 EUR s DPH |
| OBJ047/20 |
SEKO Trenčín s.r.o. |
29.5.2020 |
45,90 EUR s DPH |
| OBJ045/20 |
ŠEVT, a.s. |
27.5.2020 |
60,00 EUR s DPH |
| OBJ043/20 |
JAMOS s.r.o. |
06.5.2020 |
1 170,00 EUR s DPH |
| OBJ044/20 |
DOXX-Stravné lístky, spol. s.r.o. |
06.5.2020 |
2 523,97 EUR s DPH |
| OBJ040/20 |
TifanTex s.r.o. |
27.4.2020 |
72,00 EUR s DPH |
| OBJ041/20 |
B a z s.r.o. |
27.4.2020 |
132,90 EUR s DPH |
| OBJ042/20 |
Inštitút celoživotného vzdelávaniaKošice, n.o. |
27.4.2020 |
30,00 EUR s DPH |
| OBJ038/20 |
MOREZ GROUP a.s. |
20.4.2020 |
165,00 EUR s DPH |
| OBJ039/20 |
AGI s.r.o. Trenčín |
20.4.2020 |
576,00 EUR s DPH |
| OBJ037/20 |
VAPO, farby laky |
17.4.2020 |
270,50 EUR s DPH |
