| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 086/22 |
Frigel s.r.o. |
22.6.2022 |
154,01 EUR s DPH |
| 087/22 |
INSTALEM, s. r. o. |
22.6.2022 |
4,15 EUR s DPH |
| 088/22 |
Simona KOTRHA |
22.6.2022 |
1 095,00 EUR s DPH |
| 085/22 |
mediatip.sk,s.r.o. |
16.6.2022 |
355,01 EUR s DPH |
| 083/22 |
ASC Applied Software Consultansts, s.r.o. |
16.6.2022 |
639,00 EUR s DPH |
| 084/22 |
Poradca podnikateľa, spol. s r.o. |
16.6.2022 |
84,00 EUR s DPH |
| 082/22 |
ELEKTROSPED, a.s. |
10.6.2022 |
43,38 EUR s DPH |
| 080/22 |
Miroslav Prvý - RSP |
08.6.2022 |
270,84 EUR s DPH |
| 081/22 |
PETIT PRESS, a.s. |
08.6.2022 |
28,80 EUR s DPH |
| 077/22 |
FARBY-LAKY PREMAL |
30.5.2022 |
704,39 EUR s DPH |
| 079/22 |
VINUTA, s.r.o. |
30.5.2022 |
328,42 EUR s DPH |
| 078/22 |
TatraCom - Ferro, s.r.o. |
30.5.2022 |
218,63 EUR s DPH |
| 076/22 |
mediatip.sk,s.r.o. |
30.5.2022 |
60,00 EUR s DPH |
| 075/22 |
SOS elektronic s.r.o. |
26.5.2022 |
82,42 EUR s DPH |
| 069/22 |
SOS elektronic s.r.o. |
26.5.2022 |
155,96 EUR s DPH |
| 074/22 |
Radoslav Rehák |
26.5.2022 |
531,00 EUR s DPH |
| 071/22 |
BRENO s.r.o. |
26.5.2022 |
194,90 EUR s DPH |
| 068/22 |
Ľubomír Minarech, LUBENO - REKLAMNÁ AGENTÚRA |
26.5.2022 |
105,00 EUR s DPH |
| 070/22 |
TSM Dubnica n/V. |
26.5.2022 |
20,16 EUR s DPH |
| 072/22 |
TME Slovakia s.r.o. |
26.5.2022 |
144,68 EUR s DPH |
| 073/22 |
JPK print, s.r.o. |
26.5.2022 |
684,00 EUR s DPH |
| 067/22 |
GENERALI Poisťovňa, a.s. |
24.5.2022 |
193,85 EUR s DPH |
| 065/22 |
VIKON, s.r.o. |
16.5.2022 |
105,00 EUR s DPH |
| 066/22 |
Verejná informačná služba, spol. s.r.o. |
16.5.2022 |
77,40 EUR s DPH |
| 061/22 |
PETIT PRESS, a.s. |
13.5.2022 |
14,40 EUR s DPH |
| 063/22 |
DCA-NARADIE s.r.o. |
13.5.2022 |
52,70 EUR s DPH |
| 064/22 |
Nábytok NIKA, spol. s r.o. |
13.5.2022 |
1 288,00 EUR s DPH |
| 062/22 |
Techfun s. r. o. |
13.5.2022 |
149,75 EUR s DPH |
| 060/22 |
Kuchárek Peter - COPY SERVICE |
11.5.2022 |
172,08 EUR s DPH |
| 059/22 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
02.5.2022 |
122,64 EUR s DPH |
| 055/22 |
AGAMOS s.r.o. |
29.4.2022 |
8 260,00 EUR s DPH |
| 056/22 |
AGAMOS s.r.o. |
29.4.2022 |
1 750,00 EUR s DPH |
| 058/22 |
BRENO s.r.o. |
29.4.2022 |
290,99 EUR s DPH |
| 057/22 |
AGAMOS s.r.o. |
29.4.2022 |
560,00 EUR s DPH |
| 052/22 |
B2B Partner, s.r.o. |
29.4.2022 |
73,20 EUR s DPH |
| 053/22 |
VERLAG DASHOFER Vydavateľstvo, s.r.o. |
29.4.2022 |
38,50 EUR s DPH |
| 054/22 |
Inštitút celoživotného vzdelávania Košice, n.o. |
29.4.2022 |
30,00 EUR s DPH |
| 051/22 |
ELEXGAS, s.r.o. |
15.4.2022 |
488,04 EUR s DPH |
| 050/22 |
PETIT PRESS, a.s. |
11.4.2022 |
64,20 EUR s DPH |
| 049/22 |
Magdaléna Horňáková EKORSS |
11.4.2022 |
414,00 EUR s DPH |
| 047/22 |
SOS elektronic s.r.o. |
04.4.2022 |
143,16 EUR s DPH |
| 048/22 |
mediatip.sk,s.r.o. |
04.4.2022 |
37,00 EUR s DPH |
| 045/22 |
KELCOM Dubnica ,spol. s r.o. |
01.4.2022 |
1 632,60 EUR s DPH |
| 046/22 |
TatraCom - Ferro, s.r.o. |
01.4.2022 |
104,51 EUR s DPH |
| 044/22 |
Conrad Electronic |
31.3.2022 |
350,40 EUR s DPH |
| 042/22 |
Schneider Airsystems s.r.o. |
31.3.2022 |
560,71 EUR s DPH |
| 043/22 |
Poradca podnikateľa, spol. s r.o. |
31.3.2022 |
96,97 EUR s DPH |
| 041/22 |
Regionálne vzdelávacie centrum Michalovce |
30.3.2022 |
39,00 EUR s DPH |
| 040/22 |
GoldSolutions s.r.o. |
27.3.2022 |
165,00 EUR s DPH |
| 038/22 |
VSMAR s.r.o. |
23.3.2022 |
294,00 EUR s DPH |
