| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ103/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.9.2024 |
49,50 EUR s DPH |
| OBJ104/24 |
TopFire s. r. o. |
30.9.2024 |
339,00 EUR s DPH |
| OBJ102/24 |
Temax, spol.s.r.o. |
30.9.2024 |
218,40 EUR s DPH |
| OBJ100/24 |
Róbert Maruškanič |
30.9.2024 |
547,03 EUR s DPH |
| OBJ101/24 |
Róbert Maruškanič |
30.9.2024 |
717,32 EUR s DPH |
| OBJ105/24 |
LKW-Mobile spol.s.r.o. |
30.9.2024 |
893,20 EUR s DPH |
| OBJ097/24 |
Inštitút celoživotného vzdelávania Košice, n.o. |
24.9.2024 |
39,00 EUR s DPH |
| OBJ095/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
17.9.2024 |
49,50 EUR s DPH |
| OBJ096/24 |
Richard Šrobár - Littera |
16.9.2024 |
9 777,90 EUR s DPH |
| OBJ094/24 |
Asseco Solutions a.s. |
13.9.2024 |
59,40 EUR s DPH |
| OBJ093/24 |
Róbert Ambrož - R.& L. TRADING o.t.s. |
13.9.2024 |
200,00 EUR s DPH |
| OBJ092/24 |
Miroslav Daniel - KOMINS |
13.9.2024 |
224,00 EUR s DPH |
| OBJ091/24 |
GK Pavlo s.r.o. |
10.9.2024 |
50,00 EUR s DPH |
| OBJ090/24 |
CBS spol. s.r.o. |
09.9.2024 |
1 496,00 EUR s DPH |
| OBJ088/24 |
SEKO TRENČÍN s.r.o. |
06.9.2024 |
666,95 EUR s DPH |
| OBJ089/24 |
Jedálne.sk, s.r.o. |
06.9.2024 |
172,00 EUR s DPH |
| OBJ087/24 |
OMES spol. s r.o. |
03.9.2024 |
117,60 EUR s DPH |
| OBJ086/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.9.2024 |
49,50 EUR s DPH |
| OBJ085/24 |
TOUCH GLASS s.r.o. |
27.8.2024 |
292,32 EUR s DPH |
| OBJ084/24 |
Prvá asociácia školského stravovania 1.AŠKOS |
23.8.2024 |
50,00 EUR s DPH |
| OBJ083/24 |
NAY a.s. |
20.8.2024 |
1 164,95 EUR s DPH |
| OBJ082/24 |
Elektrosped a.s. |
19.8.2024 |
397,92 EUR s DPH |
| OBJ081/24 |
BPV SERVIS SLOVAKIA s. r. o. |
14.8.2024 |
248,16 EUR s DPH |
| OBJ079/24 |
Temax, spol.s.r.o. |
07.8.2024 |
654,41 EUR s DPH |
| OBJ080/24 |
Elektrosped a.s. |
07.8.2024 |
1 484,20 EUR s DPH |
| OBJ078/24 |
SEKO TRENČÍN s.r.o. |
06.8.2024 |
497,26 EUR s DPH |
| OBJ076/24 |
Jedálne.sk, s.r.o. |
05.8.2024 |
400,00 EUR s DPH |
| OBJ077/24 |
Regionálny úrad verejného zdravotníctva |
05.8.2024 |
349,50 EUR s DPH |
| OBJ075/24 |
STAVBAL, s.r.o. |
29.7.2024 |
665,60 EUR s DPH |
| OBJ072/24 |
Julián Babrnák JULES |
22.7.2024 |
480,00 EUR s DPH |
| OBJ074/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.7.2024 |
49,20 EUR s DPH |
| OBJ073/24 |
Slovak Telekom, a.s. |
17.7.2024 |
807,01 EUR s DPH |
| OBJ071/24 |
Palatin s.r.o. |
12.7.2024 |
1 213,20 EUR s DPH |
| OBJ070/24 |
PWB s.r.o. |
12.7.2024 |
11 952,00 EUR s DPH |
| OBJ069/24 |
CRYSTAL CONSULTING, s.r.o. |
08.7.2024 |
960,00 EUR s DPH |
| OBJ068/24 |
TROPICAL SUN s. r. o. |
01.7.2024 |
864,00 EUR s DPH |
| OBJ067/24 |
PYROSLOVAKIA s.r.o. |
01.7.2024 |
168,00 EUR s DPH |
| OBJ063/24 |
TROPICAL SUN s. r. o. |
27.6.2024 |
240,00 EUR s DPH |
| OBJ064/24 |
EKOfence, s. r. o. |
27.6.2024 |
179,72 EUR s DPH |
| OBJ066/24 |
Temax, spol.s.r.o. |
27.6.2024 |
2 691,16 EUR s DPH |
| OBJ065/24 |
PYROSLOVAKIA s.r.o. |
27.6.2024 |
1 041,12 EUR s DPH |
| OBJ062/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
21.6.2024 |
49,20 EUR s DPH |
| OBJ061/24 |
Oprava chladiarenských zariadení - Maňo Pavol |
21.6.2024 |
2 563,63 EUR s DPH |
| OBJ059/24 |
Temax, spol.s.r.o. |
21.6.2024 |
216,00 EUR s DPH |
| OBJ060/24 |
Temax, spol.s.r.o. |
21.6.2024 |
827,86 EUR s DPH |
| OBJ056/24 |
JAFIS s.r.o. |
21.6.2024 |
3 300,00 EUR s DPH |
| OBJ057/24 |
Roman Zicháček |
21.6.2024 |
14 500,00 EUR s DPH |
| OBJ055/24 |
Roman Zicháček |
18.6.2024 |
4 500,00 EUR s DPH |
| OBJ053/24 |
Marius Pedersen, a.s. |
17.6.2024 |
60,00 EUR s DPH |
| OBJ054/24 |
Peter Kňaze Vzduchotechnika |
17.6.2024 |
330,00 EUR s DPH |
