|
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 |
|
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 |