| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ014/22 |
KK TTS |
01.2.2022 |
708,50 EUR s DPH |
| OBJ007/22 |
Inštitút celoživotného vzdelávania Košice, n.o. |
17.1.2022 |
30,00 EUR s DPH |
| OBJ008/22 |
ČESMAD Slovakia, občianske združenie |
17.1.2022 |
23,05 EUR s DPH |
| OBJ009/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
17.1.2022 |
108,00 EUR s DPH |
| OBJ010/22 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
17.1.2022 |
100,00 EUR s DPH |
| OBJ006/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
14.1.2022 |
46,05 EUR s DPH |
| OBJ005/22 |
Lekáreň na Sihoti, s.r.o. |
13.1.2022 |
1 679,60 EUR s DPH |
| OBJ004/22 |
Wiliwa s.r.o. |
12.1.2022 |
1 690,70 EUR s DPH |
| OBJ002/22 |
Asseco Solutions a.s. |
03.1.2022 |
71,70 EUR s DPH |
| OBJ003/22 |
Verejná informačná služba, spol. s.r.o. |
03.1.2022 |
24,00 EUR s DPH |
| OBJ001/22 |
KK TTS |
03.1.2022 |
708,50 EUR s DPH |
| OBJ134/21 |
VYPA SK, s.r.o. |
28.12.2021 |
1 313,00 EUR s DPH |
| OBJ135/21 |
VYPA SK, s.r.o. |
28.12.2021 |
385,85 EUR s DPH |
| OBJ136/21 |
Bolek Stanislav - Výťahy Bobot |
28.12.2021 |
139,10 EUR s DPH |
| OBJ132/21 |
Lekáreň Harmónia, s.r.o. |
22.12.2021 |
1 501,26 EUR s DPH |
| OBJ133/21 |
Temax, spol.s.r.o. |
22.12.2021 |
319,56 EUR s DPH |
| OBJ123/21 |
Palatin s.r.o. |
20.12.2021 |
1 694,40 EUR s DPH |
| OBJ124/21 |
Palatin s.r.o. |
20.12.2021 |
1 693,20 EUR s DPH |
| OBJ125/21 |
UNIONTEX TRADE spol.s.r.o |
20.12.2021 |
1 696,30 EUR s DPH |
| OBJ126/21 |
UNIONTEX TRADE spol.s.r.o |
20.12.2021 |
1 698,84 EUR s DPH |
| OBJ127/21 |
UNIONTEX TRADE spol.s.r.o |
20.12.2021 |
583,20 EUR s DPH |
| OBJ128/21 |
UNIONTEX TRADE spol.s.r.o |
20.12.2021 |
1 296,00 EUR s DPH |
| OBJ129/21 |
Elektrosped a.s. |
20.12.2021 |
424,50 EUR s DPH |
| OBJ130/21 |
Palatin s.r.o. |
20.12.2021 |
1 698,24 EUR s DPH |
| OBJ131/21 |
KOMPAVA spol. s.r.o. |
20.12.2021 |
1 600,65 EUR s DPH |
| OBJ121/21 |
Temax, spol.s.r.o. |
15.12.2021 |
1 232,54 EUR s DPH |
| OBJ122/21 |
PWB s.r.o. |
15.12.2021 |
1 512,00 EUR s DPH |
| OBJ120/21 |
BYTAS s.r.o. |
13.12.2021 |
133,10 EUR s DPH |
| OBJ118/21 |
Temax, spol.s.r.o. |
10.12.2021 |
326,98 EUR s DPH |
| OBJ119/21 |
Pamas - Trenčín s.r.o. |
10.12.2021 |
216,00 EUR s DPH |
| OBJ114/21 |
reklama BARTOŠ, s.r.o. |
07.12.2021 |
1 697,86 EUR s DPH |
| OBJ115/21 |
reklama BARTOŠ, s.r.o. |
07.12.2021 |
1 697,86 EUR s DPH |
| OBJ116/21 |
RM Gastro - JAZ s.r.o. |
07.12.2021 |
5 336,22 EUR s DPH |
| OBJ117/21 |
RM Gastro - JAZ s.r.o. |
07.12.2021 |
1 699,20 EUR s DPH |
| OBJ113/21 |
Temax, spol.s.r.o. |
02.12.2021 |
465,38 EUR s DPH |
| OBJ111/21 |
IPEKO Zvolen s.r.o. |
02.12.2021 |
45,00 EUR s DPH |
| OBJ112/21 |
OKAY Slovakia spol.s.r.o. |
02.12.2021 |
148,64 EUR s DPH |
| OBJ106/21 |
B-commerce, s.r.o. |
29.11.2021 |
1 249,00 EUR s DPH |
| OBJ107/21 |
Temax, spol.s.r.o. |
29.11.2021 |
1 185,00 EUR s DPH |
| OBJ108/21 |
Temax, spol.s.r.o. |
29.11.2021 |
252,00 EUR s DPH |
| OBJ109/21 |
HouseGarden s.r.o. |
29.11.2021 |
968,20 EUR s DPH |
| OBJ110/21 |
BIOMETRIC, spol. s.r.o. |
29.11.2021 |
1 382,68 EUR s DPH |
| OBJ104/21 |
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
375,00 EUR s DPH |
| OBJ103/21 |
Richard Šrobár - Littera |
26.11.2021 |
4 630,50 EUR s DPH |
| OBJ105/21 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
46,05 EUR s DPH |
| OBJ101/21 |
Škrovánek Vladimír |
18.11.2021 |
1 290,00 EUR s DPH |
| OBJ102/21 |
Sepos, v.o.s. |
18.11.2021 |
402,60 EUR s DPH |
| OBJ100/21 |
Wiliwa s.r.o. |
15.11.2021 |
1 323,85 EUR s DPH |
| OBJ099/21 |
RM Gastro - JAZ s.r.o. |
09.11.2021 |
118,00 EUR s DPH |
| OBJ093/21 |
Ing. Daniel Pálka |
09.11.2021 |
589,00 EUR s DPH |
