| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ129/22 |
Ľudovít Gereg- Servis |
23.11.2022 |
380,00 EUR s DPH |
| OBJ128/22 |
René Jacko - ALLDERAT |
20.11.2022 |
335,40 EUR s DPH |
| OBJ126/22 |
m3 s.r.o. |
11.11.2022 |
268,80 EUR s DPH |
| OBJ127/22 |
Mária Danielová |
11.11.2022 |
225,00 EUR s DPH |
| OBJ125/22 |
EKO Trenčín s.r.o. |
08.11.2022 |
11 795,99 EUR s DPH |
| OBJ124/22 |
PWB s.r.o. |
08.11.2022 |
949,20 EUR s DPH |
| OBJ123/22 |
NEXINEO s.r.o. |
07.11.2022 |
538,68 EUR s DPH |
| OBJ122/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
31.10.2022 |
51,35 EUR s DPH |
| OBJ121/22 |
TESCO STORES SR, a.s. |
26.10.2022 |
3 325,00 EUR s DPH |
| OBJ118/22 |
ProDES, s.r.o. |
26.10.2022 |
1 353,72 EUR s DPH |
| OBJ119/22 |
Inštitút celoživotného vzdelávania Košice, n.o. |
26.10.2022 |
30,00 EUR s DPH |
| OBJ120/22 |
GETOS s.r.o. |
26.10.2022 |
5 032,80 EUR s DPH |
| OBJ117/22 |
DNA Slovakia, spol. s r.o. |
17.10.2022 |
180,00 EUR s DPH |
| OBJ116/22 |
AUTOŠTÝL, a.s. |
17.10.2022 |
293,74 EUR s DPH |
| OBJ114/22 |
Richard Šrobár - Littera |
14.10.2022 |
3 267,28 EUR s DPH |
| OBJ115/22 |
Temax, spol.s.r.o. |
14.10.2022 |
202,56 EUR s DPH |
| OBJ113/22 |
NAY a.s. |
13.10.2022 |
105,98 EUR s DPH |
| OBJ112/22 |
Richard Šrobár - Littera |
10.10.2022 |
695,00 EUR s DPH |
| OBJ111/22 |
Temax, spol.s.r.o. |
10.10.2022 |
1 960,00 EUR s DPH |
| OBJ110/22 |
DOMÉNA, s.r.o. |
06.10.2022 |
324,00 EUR s DPH |
| OBJ109/22 |
SLOVEX ALFA spol. s.r.o. |
30.9.2022 |
1 796,40 EUR s DPH |
| OBJ108/22 |
BYTAS s.r.o. |
28.9.2022 |
924,00 EUR s DPH |
| OBJ107/22 |
Elektrosped a.s. |
27.9.2022 |
727,00 EUR s DPH |
| OBJ106/22 |
CORTEC s.r.o. |
26.9.2022 |
212,00 EUR s DPH |
| OBJ102/22 |
Temax, spol.s.r.o. |
21.9.2022 |
1 383,25 EUR s DPH |
| OBJ103/22 |
Róbert Maruškanič |
21.9.2022 |
561,20 EUR s DPH |
| OBJ104/22 |
Róbert Maruškanič |
21.9.2022 |
575,44 EUR s DPH |
| OBJ105/22 |
Temax, spol.s.r.o. |
21.9.2022 |
352,80 EUR s DPH |
| OBJ101/22 |
Oprava chladiarenských zariadení - Maňo Pavol |
16.9.2022 |
210,00 EUR s DPH |
| OBJ100/22 |
Richard Šrobár - Littera |
16.9.2022 |
590,00 EUR s DPH |
| OBJ099/22 |
Richard Šrobár - Littera |
10.9.2022 |
239,20 EUR s DPH |
| OBJ098/22 |
GK Pavlo s.r.o. |
06.9.2022 |
50,00 EUR s DPH |
| OBJ097/22 |
Bolek Stanislav - Výťahy Bobot |
06.9.2022 |
161,70 EUR s DPH |
| OBJ095/22 |
PWB s.r.o. |
05.9.2022 |
402,60 EUR s DPH |
| OBJ096/22 |
VLan s.r.o. |
05.9.2022 |
199,50 EUR s DPH |
| OBJ093/22 |
MG Rink, s.r.o. |
02.9.2022 |
130,00 EUR s DPH |
| OBJ094/22 |
Technické služby mesta Nové Mesto nad Váhom |
02.9.2022 |
100,00 EUR s DPH |
| OBJ092/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.8.2022 |
51,35 EUR s DPH |
| OBJ091/22 |
Datacomp s.r.o. |
26.8.2022 |
492,83 EUR s DPH |
| OBJ089/22 |
Temax, spol.s.r.o. |
19.8.2022 |
2 569,15 EUR s DPH |
| OBJ088/22 |
ProDES, s.r.o. |
19.8.2022 |
285,60 EUR s DPH |
| OBJ090/22 |
PWB s.r.o. |
19.8.2022 |
2 654,40 EUR s DPH |
| OBJ087/22 |
COBAK Vladimír Bližňák |
16.8.2022 |
349,00 EUR s DPH |
| OBJ086/22 |
René Jacko - ALLDERAT |
16.8.2022 |
155,00 EUR s DPH |
| OBJ085/22 |
Montes SK, s.r.o. |
09.8.2022 |
1 071,36 EUR s DPH |
| OBJ084/22 |
Wiliwa s.r.o. |
08.8.2022 |
1 674,75 EUR s DPH |
| OBJ081/22 |
Roman Zicháček |
03.8.2022 |
8 223,60 EUR s DPH |
| OBJ082/22 |
Roman Zicháček |
03.8.2022 |
6 062,80 EUR s DPH |
| OBJ083/22 |
TIMED, s.r.o. |
03.8.2022 |
1,00 EUR s DPH |
| OBJ080/22 |
Palatin s.r.o. |
28.7.2022 |
149,28 EUR s DPH |
