| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ097/25 |
NAY a.s. |
20.10.2025 |
1 200,69 EUR s DPH |
| OBJ096/25 |
ELERM s.r.o. |
14.10.2025 |
6 371,40 EUR s DPH |
| OBJ094/25 |
Richard Šrobár - Littera |
10.10.2025 |
212,55 EUR s DPH |
| OBJ095/25 |
Temax, spol.s.r.o. |
10.10.2025 |
258,30 EUR s DPH |
| OBJ091/25 |
Ján Poláček |
03.10.2025 |
493,23 EUR s DPH |
| OBJ092/25 |
Tibor Chupáč - CHUPO |
03.10.2025 |
11 578,00 EUR s DPH |
| OBJ093/25 |
JEZET reklamná agentúra, s.r.o. |
03.10.2025 |
996,30 EUR s DPH |
| OBJ089/25 |
Inštitút celoživotného vzdelávania Košice, n.o. |
01.10.2025 |
78,00 EUR s DPH |
| OBJ090/25 |
GK Pavlo s.r.o. |
01.10.2025 |
50,00 EUR s DPH |
| OBJ088/25 |
Richard Šrobár - Littera |
29.9.2025 |
4 282,00 EUR s DPH |
| OBJ087/25 |
Športový klub 1. FBC TRENČÍN, o.z. |
23.9.2025 |
250,00 EUR s DPH |
| OBJ086/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
23.9.2025 |
50,00 EUR s DPH |
| OBJ085/25 |
Slovak Telekom, a.s. |
19.9.2025 |
2 798,00 EUR s DPH |
| OBJ084/25 |
Julián Babrnák JULES |
16.9.2025 |
400,00 EUR s DPH |
| OBJ080/25 |
PYROSLOVAKIA s.r.o. |
12.9.2025 |
1 064,57 EUR s DPH |
| OBJ081/25 |
Róbert Maruškanič |
12.9.2025 |
851,93 EUR s DPH |
| OBJ082/25 |
Róbert Maruškanič |
12.9.2025 |
775,17 EUR s DPH |
| OBJ083/25 |
Temax, spol.s.r.o. |
12.9.2025 |
317,19 EUR s DPH |
| OBJ079/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2025 |
50,00 EUR s DPH |
| OBJ077/25 |
Regionálny úrad verejného zdravotníctva |
01.9.2025 |
308,00 EUR s DPH |
| OBJ078/25 |
Fispo Clean Slovakia s.r.o. |
01.9.2025 |
256,46 EUR s DPH |
| OBJ076/25 |
Palatin s.r.o. |
25.8.2025 |
452,76 EUR s DPH |
| OBJ075/25 |
Schrack Technik s.r.o. |
22.8.2025 |
553,50 EUR s DPH |
| OBJ074/25 |
Stanislav Novosad |
12.8.2025 |
1 107,00 EUR s DPH |
| OBJ073/25 |
PWB s.r.o. |
12.8.2025 |
1 485,84 EUR s DPH |
| OBJ072/25 |
EUROSTORE, s.r.o. |
08.8.2025 |
115,62 EUR s DPH |
| OBJ071/25 |
Berger - Huck s.r.o. |
08.8.2025 |
4 116,42 EUR s DPH |
| OBJ070/25 |
SEKO TRENČÍN s.r.o. |
05.8.2025 |
808,76 EUR s DPH |
| OBJ069/25 |
SMI service s.r.o. |
05.8.2025 |
3 333,30 EUR s DPH |
| OBJ066/25 |
Roman Zicháček |
05.8.2025 |
5 812,50 EUR s DPH |
| OBJ067/25 |
Roman Zicháček |
05.8.2025 |
17 349,50 EUR s DPH |
| OBJ068/25 |
ASC Applied Software Consultants, s.r.o. |
05.8.2025 |
215,00 EUR s DPH |
| OBJ065/25 |
IDA design, s. r. o. |
23.7.2025 |
11 221,40 EUR s DPH |
| OBJ064/25 |
MERCEL, cutting knives, s.r.o. |
04.7.2025 |
559,65 EUR s DPH |
| OBJ063/25 |
ICETECHNIK CZ s.r.o. |
02.7.2025 |
430,50 EUR s DPH |
| OBJ062/25 |
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
30.6.2025 |
221,40 EUR s DPH |
| OBJ060/25 |
MPT Predaj - Servis s.r.o. |
23.6.2025 |
160,70 EUR s DPH |
| OBJ061/25 |
COLD s.r.o. |
23.6.2025 |
116,85 EUR s DPH |
| OBJ059/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
20.6.2025 |
50,00 EUR s DPH |
| OBJ058/25 |
PURECO s. r. o. |
18.6.2025 |
738,00 EUR s DPH |
| OBJ051/25 |
LINOTEX, s.r.o. |
17.6.2025 |
11 881,60 EUR s DPH |
| OBJ052/25 |
LKW-Mobile spol.s.r.o. |
17.6.2025 |
259,50 EUR s DPH |
| OBJ053/25 |
GASTRO VRÁBEĽ, s.r.o. |
17.6.2025 |
2 696,16 EUR s DPH |
| OBJ054/25 |
ELERM s.r.o. |
17.6.2025 |
10 803,64 EUR s DPH |
| OBJ055/25 |
Temax, spol.s.r.o. |
17.6.2025 |
170,51 EUR s DPH |
| OBJ056/25 |
Temax, spol.s.r.o. |
17.6.2025 |
100,00 EUR s DPH |
| OBJ057/25 |
Temax, spol.s.r.o. |
17.6.2025 |
2 249,79 EUR s DPH |
| OBJ049/25 |
HomeGym s.r.o. |
09.6.2025 |
104,84 EUR s DPH |
| OBJ050/25 |
Marius Pedersen, a.s. |
09.6.2025 |
330,00 EUR s DPH |
| OBJ047/25 |
FM Consulting, spol. s.r.o. |
02.6.2025 |
221,40 EUR s DPH |
