| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ035/23 |
VIS Slovensko, s.r.o. |
18.4.2023 |
588,00 EUR s DPH |
| OBJ033/23 |
AZ KLIMA SK, s.r.o. |
18.4.2023 |
462,89 EUR s DPH |
| OBJ032/23 |
PWB s.r.o. |
18.4.2023 |
369,60 EUR s DPH |
| OBJ031/23 |
Regionálny úrad verejného zdravotníctva |
18.4.2023 |
209,70 EUR s DPH |
| OBJ030/23 |
STANISLAV PÚDELA PaP |
11.4.2023 |
1 290,00 EUR s DPH |
| OBJ028/23 |
FIBEZ s.r.o. |
30.3.2023 |
120,00 EUR s DPH |
| OBJ029/23 |
Temax, spol.s.r.o. |
30.3.2023 |
55,20 EUR s DPH |
| OBJ027/23 |
Palatin s.r.o. |
27.3.2023 |
466,84 EUR s DPH |
| OBJ026/23 |
Bolek Stanislav - Výťahy Bobot |
22.3.2023 |
142,00 EUR s DPH |
| OBJ025/23 |
PWB s.r.o. |
15.3.2023 |
9 898,80 EUR s DPH |
| OBJ024/23 |
Stanislav Kováčik - Tenel |
10.3.2023 |
4 320,00 EUR s DPH |
| OBJ023/23 |
COMTEC s.r.o. |
09.3.2023 |
17,88 EUR s DPH |
| OBJ022/23 |
POOLMAN s.r.o. |
08.3.2023 |
335,00 EUR s DPH |
| OBJ021/23 |
Elektrosped a.s. |
07.3.2023 |
885,00 EUR s DPH |
| OBJ020/23 |
René Jacko - ALLDERAT |
01.3.2023 |
427,50 EUR s DPH |
| OBJ019/23 |
CORTEC s.r.o. |
23.2.2023 |
410,00 EUR s DPH |
| OBJ018/23 |
Emergency Support, o. z. |
21.2.2023 |
115,00 EUR s DPH |
| OBJ016/23 |
PWB s.r.o. |
16.2.2023 |
830,40 EUR s DPH |
| OBJ017/23 |
TOP METAL, s.r.o. |
16.2.2023 |
8 500,80 EUR s DPH |
| OBJ013/23 |
BYTAS s.r.o. |
16.2.2023 |
360,00 EUR s DPH |
| OBJ014/23 |
ŠEVT a.s. |
16.2.2023 |
0,00 EUR s DPH |
| OBJ015/23 |
ASC Applied Software Consultants, s.r.o. |
16.2.2023 |
120,00 EUR s DPH |
| OBJ011/23 |
Temax, spol.s.r.o. |
16.2.2023 |
115,20 EUR s DPH |
| OBJ012/23 |
Elektrosped a.s. |
16.2.2023 |
438,00 EUR s DPH |
| OBJ010/23 |
Bolek Stanislav - Výťahy Bobot |
14.2.2023 |
140,00 EUR s DPH |
| OBJ009/23 |
ŠEVT a.s. |
03.2.2023 |
250,00 EUR s DPH |
| OBJ008/23 |
Mário Mikulášik |
03.2.2023 |
144,00 EUR s DPH |
| OBJ007/23 |
PHARMACARE Slovakia, s.r.o. |
02.2.2023 |
363,00 EUR s DPH |
| OBJ006/23 |
GRD s.r.o. |
30.1.2023 |
741,60 EUR s DPH |
| OBJ004/23 |
Asseco Solutions a.s. |
23.1.2023 |
71,70 EUR s DPH |
| OBJ005/23 |
ELOPS s.r.o. |
23.1.2023 |
100,00 EUR s DPH |
| OBJ003/23 |
LAUGARICIO COMBAT CLUB, o.z. |
11.1.2023 |
400,00 EUR s DPH |
| OBJ002/23 |
Peter Koprivňanský |
10.1.2023 |
255,00 EUR s DPH |
| OBJ001/23 |
Finerg International, s.r.o. |
05.1.2023 |
95,00 EUR s DPH |
| OBJ169/22 |
VYPA SK, s.r.o. |
28.12.2022 |
455,00 EUR s DPH |
| OBJ170/22 |
VYPA SK, s.r.o. |
28.12.2022 |
1 695,00 EUR s DPH |
| OBJ171/22 |
Bolek Stanislav - Výťahy Bobot |
28.12.2022 |
212,00 EUR s DPH |
| OBJ168/22 |
Stanislav Kováčik - Tenel |
21.12.2022 |
3 992,87 EUR s DPH |
| OBJ163/22 |
LKW-Mobile spol.s.r.o. |
20.12.2022 |
412,60 EUR s DPH |
| OBJ164/22 |
J+V Group, s. r. o. |
20.12.2022 |
1 824,00 EUR s DPH |
| OBJ165/22 |
DAFFER s.r.o. |
20.12.2022 |
5 907,00 EUR s DPH |
| OBJ166/22 |
JEZET reklamná agentúra, s.r.o. |
20.12.2022 |
960,00 EUR s DPH |
| OBJ167/22 |
Sepos, v.o.s. |
20.12.2022 |
163,20 EUR s DPH |
| OBJ160/22 |
Lucia Hucíková - ŠKOLÁČIK MAJO |
16.12.2022 |
2 832,00 EUR s DPH |
| OBJ161/22 |
RM Gastro - JAZ s.r.o. |
16.12.2022 |
4 997,41 EUR s DPH |
| OBJ162/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
16.12.2022 |
51,35 EUR s DPH |
| OBJ157/22 |
SEKO TRENČÍN s.r.o. |
15.12.2022 |
722,40 EUR s DPH |
| OBJ158/22 |
Lekáreň Harmónia, s.r.o. |
15.12.2022 |
1 527,27 EUR s DPH |
| OBJ159/22 |
UNIONTEX TRADE spol.s.r.o |
15.12.2022 |
7 978,80 EUR s DPH |
| OBJ155/22 |
HAMAX s.r.o. |
14.12.2022 |
720,00 EUR s DPH |
