Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ026/23 |
EKOTEC spol.s r.o. |
20.1.2023 |
200,00 EUR s DPH |
OBJ012/23 |
BOVE s.r.o. |
19.1.2023 |
130,00 EUR s DPH |
OBJ015/23 |
RM Gastro - JAZ s.r.o. |
19.1.2023 |
59,34 EUR s DPH |
OBJ016/23 |
LilAdel s.r.o. |
19.1.2023 |
80,00 EUR s DPH |
OBJ017/23 |
LilAdel s.r.o. |
19.1.2023 |
40,00 EUR s DPH |
OBJ018/23 |
RM Gastro - JAZ s.r.o. |
19.1.2023 |
75,00 EUR s DPH |
OBJ020/23 |
MEDLEY spol. s r.o. |
19.1.2023 |
800,00 EUR s DPH |
OBJ013/23 |
Viliam Turan TURANCAR |
16.1.2023 |
1 100,00 EUR s DPH |
OBJ019/23 |
Jozef Ferko AV-EL mak. |
16.1.2023 |
70,00 EUR s DPH |
OBJ008/23 |
RM Gastro - JAZ s.r.o. |
15.1.2023 |
75,00 EUR s DPH |
OBJ009/23 |
ROTEX ELEKTRO s.r.o. |
15.1.2023 |
140,00 EUR s DPH |
OBJ011/23 |
DT Business Group s. r. o. |
15.1.2023 |
310,00 EUR s DPH |
OBJ014/23 |
MAPROS |
15.1.2023 |
250,00 EUR s DPH |
OBJ010/23 |
Slovenská obchodná a priemyselná komora |
13.1.2023 |
250,00 EUR s DPH |
OBJ006/23 |
TME Slovakia s.r.o. |
11.1.2023 |
60,00 EUR s DPH |
OBJ007/23 |
TME Slovakia s.r.o. |
11.1.2023 |
30,00 EUR s DPH |
OBJ005/23 |
Ing. Ján Meravý - LIGHTNING |
10.1.2023 |
60,00 EUR s DPH |
OBJ001/23 |
RM Gastro - JAZ s.r.o. |
02.1.2023 |
37,00 EUR s DPH |
OBJ002/23 |
LilAdel s.r.o. |
02.1.2023 |
70,00 EUR s DPH |
OBJ003/23 |
LilAdel s.r.o. |
02.1.2023 |
57,00 EUR s DPH |
OBJ004/23 |
TME Slovakia s.r.o. |
02.1.2023 |
20,00 EUR s DPH |
OBJ229/22 |
MEDLEY spol. s r.o. |
16.12.2022 |
4 241,00 EUR s DPH |
OBJ245/22 |
Pro-Tech s.r.o. |
10.12.2022 |
600,00 EUR s DPH |
OBJ246/22 |
Agema Rider s.r.o. |
10.12.2022 |
60,00 EUR s DPH |
OBJ247/22 |
Agema Rider s.r.o. |
10.12.2022 |
18,00 EUR s DPH |
OBJ248/22 |
BN Invest s.r.o. |
10.12.2022 |
60,00 EUR s DPH |
OBJ232/22 |
JM Elektro s.r.o. |
01.12.2022 |
1 550,00 EUR s DPH |
OBJ233/22 |
JVD papier s.r.o. |
01.12.2022 |
117,00 EUR s DPH |
OBJ234/22 |
JVD papier s.r.o. |
01.12.2022 |
30,00 EUR s DPH |
OBJ242/22 |
Ledum Kamara SK s.r.o. |
01.12.2022 |
110,00 EUR s DPH |
OBJ243/22 |
Jana Révayová-KOMINÁRSTVO |
01.12.2022 |
210,00 EUR s DPH |
OBJ244/22 |
B2B Partner |
01.12.2022 |
69,00 EUR s DPH |
OBJ227/22 |
Virtur s. r. o. |
30.11.2022 |
790,00 EUR s DPH |
OBJ230/22 |
BOVE s.r.o. |
30.11.2022 |
45,00 EUR s DPH |
OBJ231/22 |
MMS servis, s.r.o. |
30.11.2022 |
182,00 EUR s DPH |
OBJ224/22 |
Lyreco CE, SE |
25.11.2022 |
1 300,00 EUR s DPH |
OBJ225/22 |
MAPROS |
25.11.2022 |
1 200,00 EUR s DPH |
OBJ226/22 |
MAPROS |
25.11.2022 |
120,00 EUR s DPH |
OBJ228/22 |
AGEM COMPUTERS |
25.11.2022 |
2 510,00 EUR s DPH |
OBJ213/22 |
GOTANA s.r.o |
20.11.2022 |
1 720,00 EUR s DPH |
OBJ214/22 |
LilAdel s.r.o. |
20.11.2022 |
80,00 EUR s DPH |
OBJ215/22 |
LilAdel s.r.o. |
20.11.2022 |
50,00 EUR s DPH |
OBJ216/22 |
P-PRAKTIK Peter Oleš |
20.11.2022 |
280,00 EUR s DPH |
OBJ217/22 |
Technická univerzita v Košiciach |
20.11.2022 |
240,00 EUR s DPH |
OBJ219/22 |
MEDLEY spol. s r.o. |
20.11.2022 |
220,00 EUR s DPH |
OBJ220/22 |
PRO-NIK s.r.o. |
20.11.2022 |
750,00 EUR s DPH |
OBJ221/22 |
Robert Ploczek - CARDIOCARE |
20.11.2022 |
374,00 EUR s DPH |
OBJ222/22 |
TME Slovakia s.r.o. |
20.11.2022 |
45,00 EUR s DPH |
OBJ223/22 |
Jozef Ferko AV-EL mak. |
20.11.2022 |
20,00 EUR s DPH |
OBJ212/22 |
VISGRA-Ing Ladislav Bellovič |
18.11.2022 |
70,00 EUR s DPH |