|
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 |
|
OBJ094/22
|
BYTAS, s.r.o. |
02.12.2022 |
2 693,79 EUR s DPH |
|
OBJ091/22
|
Lekáreň Harmónia s.r.o. |
01.12.2022 |
105,00 EUR s DPH |
|
OBJ090/22
|
EKO Trenčín s.r.o. |
25.11.2022 |
558,50 EUR s DPH |
|
OBJ088/22
|
ProSchool s.r.o. |
21.11.2022 |
800,00 EUR s DPH |
|
OBJ089/22
|
ALCO.SK, s.r.o. |
21.11.2022 |
100,00 EUR s DPH |
|
OBJ087/22
|
NERGO,s.r.o. |
21.11.2022 |
850,00 EUR s DPH |
|
OBJ086/22
|
Ing. Peter Gerši- GC Tech |
14.11.2022 |
166,60 EUR s DPH |
|
OBJ085/22
|
HAGARD:HAL, spol. s.r.o. |
11.11.2022 |
200,00 EUR s DPH |
|
OBJ084/22
|
EURONAL s.r.o. |
10.11.2022 |
524,70 EUR s DPH |
|
OBJ083/22
|
BOOKNET SLOVAKIA, s. r. o. |
08.11.2022 |
40,32 EUR s DPH |
|
OBJ082/22
|
TOP SERVIS IT s.r.o. |
03.11.2022 |
450,00 EUR s DPH |
|
OBJ080/22
|
TOP SERVIS IT s.r.o. |
03.11.2022 |
459,00 EUR s DPH |
|
OBJ081/22
|
MIP TN s.r.o. |
03.11.2022 |
280,00 EUR s DPH |
|
OBJ079/22
|
EKOS - PARTNER s.r.o. |
21.10.2022 |
36,00 EUR s DPH |
|
OBJ078/22
|
JURAJ MRÁKAVA |
20.10.2022 |
451,00 EUR s DPH |
|
OBJ077/22
|
Ľudovít GEREG - servis |
18.10.2022 |
100,00 EUR s DPH |
|
OBJ076/22
|
PYROSLOVAKIA s.r.o. |
17.10.2022 |
400,00 EUR s DPH |
|
OBJ075/22
|
DOXX-Stravné lístky, spol. s.r.o. |
14.10.2022 |
600,00 EUR s DPH |
|
OBJ072/22
|
TOP SERVIS IT s.r.o. |
13.10.2022 |
200,00 EUR s DPH |
|
OBJ073/22
|
Démos trade, s.r.o. |
13.10.2022 |
150,00 EUR s DPH |
|
OBJ074/22
|
SEKO Trenčín s.r.o. |
13.10.2022 |
50,00 EUR s DPH |
|
OBJ071/22
|
Fonet s.r.o. |
03.10.2022 |
270,00 EUR s DPH |
|
OBJ069/22
|
PYROSERVIS a.s. |
27.9.2022 |
150,00 EUR s DPH |
|
OBJ070/22
|
SEKO Trenčín s.r.o. |
27.9.2022 |
130,00 EUR s DPH |
|
OBJ068/22
|
DOXX-Stravné lístky, spol. s.r.o. |
16.9.2022 |
38,40 EUR s DPH |
|
OBJ067/22
|
PREMACY s. r. o. |
13.9.2022 |
550,80 EUR s DPH |
|
OBJ066/22
|
Geodetický a kartografický ústav Bratislava |
06.9.2022 |
100,00 EUR s DPH |
|
OBJ065/22
|
MIP TN s.r.o. |
23.8.2022 |
680,00 EUR s DPH |
|
OBJ061/22
|
CRYSTAL CONSULTING, s.r.o. |
23.8.2022 |
500,00 EUR s DPH |
|
OBJ062/22
|
Ing. Peter Gerši- GC Tech |
23.8.2022 |
250,00 EUR s DPH |
|
OBJ063/22
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
23.8.2022 |
93,00 EUR s DPH |
|
OBJ064/22
|
Richard Šrobár - LITTERA |
23.8.2022 |
158,72 EUR s DPH |
|
OBJ060/22
|
DOXX-Stravné lístky, spol. s.r.o. |
18.8.2022 |
337,50 EUR s DPH |
|
OBJ059/22
|
MIP TN s.r.o. |
16.8.2022 |
145,77 EUR s DPH |
|
OBJ058/22
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
09.8.2022 |
200,00 EUR s DPH |
|
OBJ056/22
|
ALCO.SK, s.r.o. |
05.8.2022 |
900,00 EUR s DPH |
|
OBJ057/22
|
VRANÁK s.r.o. |
05.8.2022 |
500,00 EUR s DPH |
|
OBJ055/22
|
MP - plast s.r.o. |
03.8.2022 |
846,00 EUR s DPH |