|
OBJ028/22
|
PORADCA PODNIKATEĽA, spol. s r.o. |
20.4.2022 |
204,00 EUR s DPH |
|
OBJ027/22
|
MENERGA, s.r.o. |
06.4.2022 |
777,72 EUR s DPH |
|
OBJ026/22
|
PALATIN s.r.o. |
01.4.2022 |
80,00 EUR s DPH |
|
OBJ025/22
|
DOXX-Stravné lístky, spol. s.r.o. |
31.3.2022 |
34,47 EUR s DPH |
|
OBJ024/22
|
MIP TN s.r.o. |
31.3.2022 |
100,00 EUR s DPH |
|
OBJ023/22
|
MIP TN s.r.o. |
29.3.2022 |
600,00 EUR s DPH |
|
OBJ022/22
|
Asseco Solutions, a.s. |
23.3.2022 |
71,70 EUR s DPH |
|
OBJ020/22
|
GC TECH Ing.Peter Gerši |
04.3.2022 |
60,00 EUR s DPH |
|
OBJ017/22
|
JURAJ MRÁKAVA |
04.3.2022 |
1 460,00 EUR s DPH |
|
OBJ021/22
|
CONTI-MAT s.r.o. |
04.3.2022 |
93,00 EUR s DPH |
|
OBJ019/22
|
DOXX-Stravné lístky, spol. s.r.o. |
04.3.2022 |
187,67 EUR s DPH |
|
OBJ018/22
|
DOXX-Stravné lístky, spol. s.r.o. |
01.3.2022 |
80,43 EUR s DPH |
|
OBJ016/22
|
MIP TN s.r.o. |
01.3.2022 |
230,00 EUR s DPH |
|
OBJ015/22
|
Miroslav Prekop - AUTODIELŇA |
15.2.2022 |
190,00 EUR s DPH |
|
OBJ013/22
|
DOXX-Stravné lístky, spol. s.r.o. |
14.2.2022 |
34,47 EUR s DPH |
|
OBJ012/22
|
Fonet s.r.o. |
14.2.2022 |
190,00 EUR s DPH |
|
OBJ014/22
|
DOXX-Stravné lístky, spol. s.r.o. |
11.2.2022 |
467,26 EUR s DPH |
|
OBJ011/22
|
ŠEVT, a.s. |
10.2.2022 |
300,00 EUR s DPH |
|
OBJ010/22
|
DOXX-Stravné lístky, spol. s.r.o. |
07.2.2022 |
325,55 EUR s DPH |
|
OBJ009/22
|
C G S spol s.r.o. |
07.2.2022 |
120,00 EUR s DPH |
|
OBJ008/22
|
DOXX-Stravné lístky, spol. s.r.o. |
31.1.2022 |
88,09 EUR s DPH |
|
OBJ006/22
|
Peter Koprivňanský |
28.1.2022 |
2 862,60 EUR s DPH |
|
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 |