| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ061/22 |
Mabonex Slovakia s.r.o. |
03.6.2022 |
5 629,54 EUR s DPH |
| OBJ060/22 |
ASC Applied Software Consultants, s.r.o. |
01.6.2022 |
559,00 EUR s DPH |
| OBJ059/22 |
Oprava chladiarenských zariadení - Maňo Pavol |
01.6.2022 |
210,00 EUR s DPH |
| OBJ057/22 |
PWB s.r.o. |
01.6.2022 |
1 644,61 EUR s DPH |
| OBJ058/22 |
Temax, spol.s.r.o. |
01.6.2022 |
51,00 EUR s DPH |
| OBJ056/22 |
inSPORTline |
31.5.2022 |
325,39 EUR s DPH |
| OBJ055/22 |
MEDIHUM, s.r.o. |
26.5.2022 |
1 690,00 EUR s DPH |
| OBJ053/22 |
ANDREA SHOP, s.r.o. |
26.5.2022 |
1 287,00 EUR s DPH |
| OBJ054/22 |
MEDIHUM, s.r.o. |
26.5.2022 |
1 094,01 EUR s DPH |
| OBJ050/22 |
ELOPS s.r.o. |
23.5.2022 |
1 695,00 EUR s DPH |
| OBJ051/22 |
ESPIK Group s.r.o. |
23.5.2022 |
31,20 EUR s DPH |
| OBJ052/22 |
Atlantis Laundry Equipment s.r.o. |
23.5.2022 |
6 807,24 EUR s DPH |
| OBJ049/22 |
Trubárka s.r.o. |
20.5.2022 |
2 700,00 EUR s DPH |
| OBJ047/22 |
Mabonex Slovakia s.r.o. |
18.5.2022 |
7 218,05 EUR s DPH |
| OBJ048/22 |
Mária Danielová |
18.5.2022 |
225,00 EUR s DPH |
| OBJ046/22 |
Inštitút celoživotného vzdelávania Košice, n.o. |
13.5.2022 |
30,00 EUR s DPH |
| OBJ045/22 |
Temax, spol.s.r.o. |
09.5.2022 |
160,00 EUR s DPH |
| OBJ043/22 |
Mabonex Slovakia s.r.o. |
04.5.2022 |
6 542,15 EUR s DPH |
| OBJ044/22 |
ORYM spol. s.r.o. |
04.5.2022 |
198,00 EUR s DPH |
| OBJ042/22 |
Peter Šúry |
30.4.2022 |
120,00 EUR s DPH |
| OBJ041/22 |
Palatin s.r.o. |
29.4.2022 |
1 540,80 EUR s DPH |
| OBJ040/22 |
Mabonex Slovakia s.r.o. |
27.4.2022 |
4 748,99 EUR s DPH |
| OBJ039/22 |
RM Gastro - JAZ s.r.o. |
26.4.2022 |
1 339,20 EUR s DPH |
| OBJ038/22 |
LKW-Mobile spol.s.r.o. |
25.4.2022 |
194,50 EUR s DPH |
| OBJ037/22 |
Inštitút celoživotného vzdelávania Košice, n.o. |
07.4.2022 |
30,00 EUR s DPH |
| OBJ036/22 |
Termsys s.r.o. |
07.4.2022 |
48,00 EUR s DPH |
| OBJ035/22 |
Datacomp s.r.o. |
06.4.2022 |
69,90 EUR s DPH |
| OBJ033/22 |
Martin Minaroviech MM SERVIS |
05.4.2022 |
1 680,00 EUR s DPH |
| OBJ034/22 |
Martin Minaroviech MM SERVIS |
05.4.2022 |
810,00 EUR s DPH |
| OBJ032/22 |
René Jacko - ALLDERAT |
01.4.2022 |
1 197,70 EUR s DPH |
| OBJ031/22 |
Bolek Stanislav - Výťahy Bobot |
31.3.2022 |
146,17 EUR s DPH |
| OBJ030/22 |
GOOD DEALS s.r.o. |
30.3.2022 |
515,81 EUR s DPH |
| OBJ029/22 |
COMTEC s.r.o. |
28.3.2022 |
17,88 EUR s DPH |
| OBJ028/22 |
GETOS s.r.o. |
25.3.2022 |
598,80 EUR s DPH |
| OBJ027/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.3.2022 |
51,33 EUR s DPH |
| OBJ025/22 |
Verejná informačná služba, spol. s.r.o. |
11.3.2022 |
38,70 EUR s DPH |
| OBJ026/22 |
KK TTS |
11.3.2022 |
708,50 EUR s DPH |
| OBJ024/22 |
Termsys s.r.o. |
09.3.2022 |
60,00 EUR s DPH |
| OBJ023/22 |
Talentída, n.o. |
07.3.2022 |
70,00 EUR s DPH |
| OBJ022/22 |
Trenčianske vodárne a kanalizácie a.s. |
07.3.2022 |
208,00 EUR s DPH |
| OBJ021/22 |
Autoškola Jaroslav Prekop s.r.o. |
07.3.2022 |
400,00 EUR s DPH |
| OBJ019/22 |
COFEX s.r.o. |
22.2.2022 |
480,00 EUR s DPH |
| OBJ020/22 |
COFEX s.r.o. |
22.2.2022 |
120,00 EUR s DPH |
| OBJ018/22 |
JEZET reklamná agentúra, s.r.o. |
15.2.2022 |
936,00 EUR s DPH |
| OBJ017/22 |
ŠEVT a.s. |
11.2.2022 |
0,00 EUR s DPH |
| OBJ016/22 |
Datacomp s.r.o. |
09.2.2022 |
164,27 EUR s DPH |
| OBJ015/22 |
Zdravko s.r.o. |
07.2.2022 |
1 540,00 EUR s DPH |
| OBJ011/22 |
Regionálny úrad verejného zdravotníctva |
01.2.2022 |
363,00 EUR s DPH |
| OBJ012/22 |
ŠEVT a.s. |
01.2.2022 |
225,00 EUR s DPH |
| OBJ013/22 |
Jedálne.sk, s.r.o. |
01.2.2022 |
89,50 EUR s DPH |
