|
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 |
|
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 |