| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ211/22 |
Slovenská pošta |
17.11.2022 |
120,00 EUR s DPH |
| OBJ206/22 |
MEDLEY spol. s r.o. |
16.11.2022 |
27,00 EUR s DPH |
| OBJ207/22 |
Alla s.r.o. |
16.11.2022 |
900,00 EUR s DPH |
| OBJ208/22 |
MEDLEY spol. s r.o. |
16.11.2022 |
77,00 EUR s DPH |
| OBJ209/22 |
WorldOffice, s. r. o. |
16.11.2022 |
12,00 EUR s DPH |
| OBJ210/22 |
PETIT PRESS, a.s. |
16.11.2022 |
300,00 EUR s DPH |
| OBJ199/22 |
Tuli.sk, s. r. o. |
15.11.2022 |
60,00 EUR s DPH |
| OBJ205/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
15.11.2022 |
250,00 EUR s DPH |
| OBJ196/22 |
LilAdel s.r.o. |
10.11.2022 |
50,00 EUR s DPH |
| OBJ197/22 |
LilAdel s.r.o. |
10.11.2022 |
60,00 EUR s DPH |
| OBJ198/22 |
EXPOL PEDAGOGIKA s.r.o. |
10.11.2022 |
2 000,00 EUR s DPH |
| OBJ204/22 |
LilAdel s.r.o. |
10.11.2022 |
60,00 EUR s DPH |
| OBJ195/22 |
ALZA.sk s.r.o., |
02.11.2022 |
378,40 EUR s DPH |
| OBJ194/22 |
Pavol Vydarený MOVIS |
01.11.2022 |
80,00 EUR s DPH |
| OBJ203/22 |
MAGNET PRESS |
01.11.2022 |
14,60 EUR s DPH |
| OBJ201/22 |
I.K.M., s.r.o. |
16.10.2022 |
840,00 EUR s DPH |
| OBJ185/22 |
LilAdel s.r.o. |
15.10.2022 |
90,00 EUR s DPH |
| OBJ186/22 |
Ján Zmeko- ZM SERVIS |
15.10.2022 |
110,00 EUR s DPH |
| OBJ187/22 |
LilAdel s.r.o. |
15.10.2022 |
50,00 EUR s DPH |
| OBJ188/22 |
ROTEX ELEKTRO s.r.o. |
15.10.2022 |
600,00 EUR s DPH |
| OBJ189/22 |
ROTEX ELEKTRO s.r.o. |
15.10.2022 |
550,00 EUR s DPH |
| OBJ190/22 |
TESCO STORES SR, a.s. |
15.10.2022 |
2 370,00 EUR s DPH |
| OBJ191/22 |
Bc. Lukáš Lovich - LUKAS |
15.10.2022 |
3 200,00 EUR s DPH |
| OBJ192/22 |
TORBIA, s.r.o. |
15.10.2022 |
56,60 EUR s DPH |
| OBJ179/22 |
CEELABS s.r.o. |
15.10.2022 |
100,00 EUR s DPH |
| OBJ180/22 |
JK BUS s.r.o. |
15.10.2022 |
340,00 EUR s DPH |
