| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
297/21
|
Regionálne vzdelávacie centrum Košice |
19.10.2021 |
37,00 EUR s DPH |
|
296/21
|
New Aroma s.r.o. |
19.10.2021 |
1 497,00 EUR s DPH |
|
295/21
|
New Aroma s.r.o. |
19.10.2021 |
1 700,00 EUR s DPH |
|
293/21
|
DIPOS, s.r.o. |
18.10.2021 |
252,00 EUR s DPH |
|
291/21
|
Stredná športová škola |
18.10.2021 |
785,68 EUR s DPH |
|
292/21
|
PYROSLOVAKIA s.r.o. |
18.10.2021 |
363,48 EUR s DPH |
|
005/21
|
MAGNA ENERGIA a.s. |
14.10.2021 |
1,07 EUR s DPH |
|
290/21
|
TTsport, s.r.o. |
14.10.2021 |
80,55 EUR s DPH |
|
289/21
|
MIP TN s.r.o. |
12.10.2021 |
159,12 EUR s DPH |
|
288/21
|
MIP TN s.r.o. |
12.10.2021 |
415,80 EUR s DPH |
|
286/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
121,44 EUR s DPH |
|
285/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
1 207,57 EUR s DPH |
|
284/21
|
FIBEZ, s.r.o. |
12.10.2021 |
100,00 EUR s DPH |
|
283/21
|
FIBEZ, s.r.o. |
12.10.2021 |
20,00 EUR s DPH |
|
287/21
|
Fonet s.r.o. |
12.10.2021 |
99,18 EUR s DPH |
|
282/21
|
Miroslav Prekop - AUTODIELŇA |
11.10.2021 |
368,78 EUR s DPH |
|
281/21
|
Fonet s.r.o. |
11.10.2021 |
54,00 EUR s DPH |
|
274/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
890,90 EUR s DPH |
|
280/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
28,74 EUR s DPH |
|
279/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
0,71 EUR s DPH |
|
278/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
32,78 EUR s DPH |
|
276/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
25,32 EUR s DPH |
|
277/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
39,79 EUR s DPH |
|
275/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
141,17 EUR s DPH |
|
266/21
|
CellQoS, a.s. |
07.10.2021 |
237,60 EUR s DPH |
|
268/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2021 |
100,80 EUR s DPH |
|
267/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2021 |
348,00 EUR s DPH |
|
273/21
|
ASET Solution Group s.r.o. |
07.10.2021 |
72,82 EUR s DPH |
|
269/21
|
ALCO.SK, s.r.o. |
07.10.2021 |
34,80 EUR s DPH |
|
272/21
|
Websupport, s.r.o. |
07.10.2021 |
30,96 EUR s DPH |
|
271/21
|
Websupport, s.r.o. |
07.10.2021 |
15,00 EUR s DPH |
|
270/21
|
ALCO.SK, s.r.o. |
07.10.2021 |
115,20 EUR s DPH |
|
265/21
|
TMS - MONTYS s.r.o. |
05.10.2021 |
67,68 EUR s DPH |
|
264/21
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
05.10.2021 |
80,00 EUR s DPH |
|
263/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
592,54 EUR s DPH |
|
262/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
36,84 EUR s DPH |
|
259/21
|
FLP - Blahová |
01.10.2021 |
41,50 EUR s DPH |
|
261/21
|
Marcel Podoláček-VAPO |
01.10.2021 |
223,20 EUR s DPH |
|
260/21
|
osobnyudaj.sk, s.r.o. |
01.10.2021 |
55,20 EUR s DPH |
|
256/21
|
Richard Šrobár - LITTERA |
01.10.2021 |
692,80 EUR s DPH |
|
257/21
|
MIP TN s.r.o. |
30.9.2021 |
170,29 EUR s DPH |
|
258/21
|
SEKO Trenčín s.r.o. |
30.9.2021 |
135,78 EUR s DPH |
|
255/21
|
GC TECH Ing.Peter Gerši |
30.9.2021 |
1 589,00 EUR s DPH |
|
254/21
|
SEKO Trenčín s.r.o. |
29.9.2021 |
52,88 EUR s DPH |
|
253/21
|
PhDr. Gabriela Spišáková - Majster Papier |
23.9.2021 |
880,00 EUR s DPH |
|
252/21
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
20.9.2021 |
30,00 EUR s DPH |
|
251/21
|
Komunálna poisťovňa a.s. |
20.9.2021 |
30,00 EUR s DPH |
|
250/21
|
PARTNER Retail s.r.o. |
17.9.2021 |
367,50 EUR s DPH |
|
249/21
|
EURONAL s.r.o. |
16.9.2021 |
232,80 EUR s DPH |
|
248/21
|
Fonet s.r.o. |
14.9.2021 |
80,65 EUR s DPH |
