|
OBJ043/23
|
AUTODIELŃA - Miroslav Prekop |
17.5.2023 |
400,00 EUR s DPH |
|
OBJ042/23
|
SEKO Trenčín s.r.o. |
16.5.2023 |
100,00 EUR s DPH |
|
OBJ041/23
|
MIP TN s.r.o. |
15.5.2023 |
1 266,26 EUR s DPH |
|
OBJ039/23
|
IBO s.r.o. |
12.5.2023 |
100,00 EUR s DPH |
|
OBJ040/23
|
PETIT PRESS, a.s. divízia týždenníkov |
12.5.2023 |
156,00 EUR s DPH |
|
OBJ038/23
|
Othua, s.r.o. |
10.5.2023 |
200,00 EUR s DPH |
|
OBJ036/23
|
VAPO, farby laky |
05.5.2023 |
163,35 EUR s DPH |
|
OBJ037/23
|
Mrákava Juraj |
04.5.2023 |
260,00 EUR s DPH |
|
OBJ035/23
|
Smajl's Shop s. r. o. |
27.4.2023 |
424,20 EUR s DPH |
|
OBJ034/23
|
MIP TN s.r.o. |
26.4.2023 |
791,18 EUR s DPH |
|
OBJ033/23
|
Ing. Peter Gerši- GC Tech |
04.4.2023 |
10,00 EUR s DPH |
|
OBJ032/23
|
EURONAL s.r.o. |
22.3.2023 |
25,00 EUR s DPH |
|
OBJ031/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
22.3.2023 |
100,00 EUR s DPH |
|
OBJ030/23
|
NERGO,s.r.o. |
20.3.2023 |
1 111,50 EUR s DPH |
|
OBJ028/23
|
CRYSTAL CONSULTING, s.r.o. |
17.3.2023 |
60,00 EUR s DPH |
|
OBJ029/23
|
CellQoS, a.s. |
17.3.2023 |
86,40 EUR s DPH |
|
OBJ027/23
|
ZELIREND s.r.o. |
14.3.2023 |
74,50 EUR s DPH |
|
OBJ026/23
|
FIBEZ, s.r.o. |
13.3.2023 |
108,00 EUR s DPH |
|
OBJ024/23
|
HAGARD:HAL, spol. s.r.o. |
28.2.2023 |
70,00 EUR s DPH |
|
OBJ023/23
|
MIP TN s.r.o. |
24.2.2023 |
3 880,25 EUR s DPH |
|
OBJ022/23
|
SUNSOFT plus, spol.s r.o. |
20.2.2023 |
108,00 EUR s DPH |
|
OBJ021/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
17.2.2023 |
525,00 EUR s DPH |
|
OBJ020/23
|
EURONAL s.r.o. |
16.2.2023 |
100,00 EUR s DPH |
|
OBJ025/23
|
ŠEVT, a.s. |
16.2.2023 |
79,04 EUR s DPH |
|
OBJ018/23
|
CellQoS, a.s. |
15.2.2023 |
5 478,00 EUR s DPH |
|
OBJ019/23
|
Asseco Solutions, a.s. |
15.2.2023 |
100,00 EUR s DPH |
|
OBJ016/23
|
Démos trade, s.r.o. |
15.2.2023 |
120,00 EUR s DPH |
|
OBJ017/23
|
IBO s.r.o. |
15.2.2023 |
200,00 EUR s DPH |
|
OBJ013/23
|
VAPO, farby laky |
09.2.2023 |
150,00 EUR s DPH |
|
OBJ015/23
|
QEX, a.s. |
09.2.2023 |
100,00 EUR s DPH |
|
OBJ014/23
|
SEKO Trenčín s.r.o. |
09.2.2023 |
25,00 EUR s DPH |
|
OBJ012/23
|
Power Service Int, s.r.o. |
31.1.2023 |
600,00 EUR s DPH |
|
OBJ010/23
|
Zdenek Šantora - VENTAIR Slovakia |
30.1.2023 |
985,00 EUR s DPH |
|
OBJ011/23
|
Finerg International, s.r.o. |
30.1.2023 |
15 120,00 EUR s DPH |
|
OBJ008/23
|
VRANÁK s.r.o. |
20.1.2023 |
200,00 EUR s DPH |
|
OBJ007/23
|
TOP SERVIS IT s.r.o. |
19.1.2023 |
200,00 EUR s DPH |
|
OBJ005/23
|
MIP TN s.r.o. |
17.1.2023 |
430,00 EUR s DPH |
|
OBJ006/23
|
Psychodiagnostika, a.s. |
16.1.2023 |
225,70 EUR s DPH |
|
OBJ004/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
12.1.2023 |
80,00 EUR s DPH |
|
OBJ003/23
|
Bc. Peter Bušo |
11.1.2023 |
1 500,00 EUR s DPH |
|
OBJ001/23
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
11.1.2023 |
30,00 EUR s DPH |
|
OBJ002/23
|
Ing. Peter Gerši- GC Tech |
11.1.2023 |
120,00 EUR s DPH |
|
OBJ100/22
|
JURAJ MRÁKAVA |
22.12.2022 |
600,00 EUR s DPH |
|
OBJ096/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
14.12.2022 |
443,22 EUR s DPH |
|
OBJ098/22
|
MPT Predaj-Servis s.r.o. |
08.12.2022 |
40,00 EUR s DPH |
|
OBJ095/22
|
JAMOS s.r.o. |
08.12.2022 |
342,00 EUR s DPH |
|
OBJ099/22
|
Decathlon SK s. r. o. |
07.12.2022 |
150,00 EUR s DPH |
|
OBJ097/22
|
DOXX-Stravné lístky, spol. s.r.o. |
05.12.2022 |
2 375,00 EUR s DPH |
|
OBJ092/22
|
Zdenek Šantora - VENTAIR Slovakia |
02.12.2022 |
1 175,00 EUR s DPH |
|
OBJ093/22
|
BYTAS, s.r.o. |
02.12.2022 |
976,28 EUR s DPH |