| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00085/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
25.4.2022 |
69,19 EUR s DPH |
|
08/00046/22
|
unique SR s.r.o. |
25.4.2022 |
1 417,49 EUR s DPH |
|
01/00084/22
|
Termsys s.r.o. |
25.4.2022 |
40,00 EUR s DPH |
|
0103/22
|
Regionálny úrad verejného zdravotníctva |
20.4.2022 |
60,50 EUR s DPH |
|
0104/22
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2022 |
269,15 EUR s DPH |
|
08/00045/22
|
Mabonex Slovakia s.r.o. |
20.4.2022 |
2 701,95 EUR s DPH |
|
08/00044/22
|
Mabonex Slovakia s.r.o. |
20.4.2022 |
2 740,40 EUR s DPH |
|
01/00083/22
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2022 |
4 966,39 EUR s DPH |
|
0102/22
|
Ticket Service, s.r.o. |
19.4.2022 |
143,60 EUR s DPH |
|
08/00043/22
|
Bidfood Slovakia s.r.o. |
19.4.2022 |
1 599,91 EUR s DPH |
|
01/00082/22
|
Ticket Service, s.r.o. |
19.4.2022 |
1 108,90 EUR s DPH |
|
08/00042/22
|
Halimex Ing.Hassouna L. |
14.4.2022 |
3 625,86 EUR s DPH |
|
08/00041/22
|
I.M.D.K.TN s.r.o. |
14.4.2022 |
1 631,21 EUR s DPH |
|
08/00040/22
|
Falco |
14.4.2022 |
3 567,68 EUR s DPH |
|
0101/22
|
Stredná priemyselná škola stavebná Emila Belluša |
12.4.2022 |
502,16 EUR s DPH |
|
0100/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.4.2022 |
30,00 EUR s DPH |
|
01/00081/22
|
Elis Textile Care SK s.r.o. |
12.4.2022 |
501,30 EUR s DPH |
|
0096/22
|
Stredná priemyselná škola stavebná Emila Belluša |
11.4.2022 |
1 748,56 EUR s DPH |
|
0099/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
5 121,85 EUR s DPH |
|
0098/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
2 278,32 EUR s DPH |
|
0097/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
511,45 EUR s DPH |
|
01/00078/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
28 797,66 EUR s DPH |
|
01/00077/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
1 672,61 EUR s DPH |
|
01/00076/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
1 337,09 EUR s DPH |
|
01/00075/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
882,53 EUR s DPH |
|
01/00074/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2022 |
500,05 EUR s DPH |
|
01/00080/22
|
Martin Minaroviech MM SERVIS |
11.4.2022 |
1 680,00 EUR s DPH |
|
01/00079/22
|
Martin Minaroviech MM SERVIS |
11.4.2022 |
810,00 EUR s DPH |
|
0095/22
|
Richard Matejka |
08.4.2022 |
448,00 EUR s DPH |
|
0094/22
|
Mgr. Ľuboš Benko, PhD. |
08.4.2022 |
672,00 EUR s DPH |
|
01/00073/22
|
ESPIK Group s.r.o. |
08.4.2022 |
244,20 EUR s DPH |
|
0093/22
|
ArkanuS s.r.o. |
07.4.2022 |
62,90 EUR s DPH |
|
01/00072/22
|
VÝŤAHY ZEVA spol. s.r.o. |
07.4.2022 |
144,00 EUR s DPH |
|
01/00071/22
|
Obchodná akademia M.Hodžu |
07.4.2022 |
794,46 EUR s DPH |
|
08/00038/22
|
Bidfood Slovakia s.r.o. |
07.4.2022 |
3 160,98 EUR s DPH |
|
01/00069/22
|
René Jacko - ALLDERAT |
06.4.2022 |
1 197,70 EUR s DPH |
|
01/00070/22
|
Datacomp s.r.o. |
06.4.2022 |
69,90 EUR s DPH |
|
0092/22
|
Slovak Telekom, a.s. |
05.4.2022 |
32,49 EUR s DPH |
|
0089/22
|
Slovak Telekom, a.s. |
05.4.2022 |
104,61 EUR s DPH |
|
0090/22
|
Mgr. Milan Kováč |
05.4.2022 |
656,00 EUR s DPH |
|
0091/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
86,17 EUR s DPH |
|
01/00068/22
|
Slovak Telekom, a.s. |
05.4.2022 |
23,18 EUR s DPH |
|
01/00066/22
|
Slovak Telekom, a.s. |
05.4.2022 |
48,75 EUR s DPH |
|
01/00065/22
|
Slovak Telekom, a.s. |
05.4.2022 |
80,38 EUR s DPH |
|
08/00037/22
|
Mabonex Slovakia s.r.o. |
05.4.2022 |
4 525,83 EUR s DPH |
|
08/00036/22
|
Mabonex Slovakia s.r.o. |
05.4.2022 |
3 682,00 EUR s DPH |
|
01/00067/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
776,60 EUR s DPH |
|
01/00064/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
24,57 EUR s DPH |
|
0088/22
|
EUROSTORE, s.r.o. |
05.4.2022 |
72,00 EUR s DPH |
|
0084/22
|
Bos a Copy, s. r. o. |
04.4.2022 |
163,80 EUR s DPH |
