| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ041/24 |
Temax, spol.s.r.o. |
10.5.2024 |
610,39 EUR s DPH |
| OBJ042/24 |
Bergamo s.r.o. |
10.5.2024 |
205,44 EUR s DPH |
| OBJ039/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
06.5.2024 |
49,20 EUR s DPH |
| OBJ038/24 |
Datacomp s.r.o. |
22.4.2024 |
90,07 EUR s DPH |
| OBJ037/24 |
Inštitút celoživotného vzdelávania Košice, n.o. |
17.4.2024 |
35,00 EUR s DPH |
| OBJ036/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
16.4.2024 |
49,20 EUR s DPH |
| OBJ035/24 |
ELOPS s.r.o. |
15.4.2024 |
2 999,00 EUR s DPH |
| OBJ034/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
08.4.2024 |
88,90 EUR s DPH |
| OBJ033/24 |
POOLMAN s.r.o. |
08.4.2024 |
110,00 EUR s DPH |
| OBJ032/24 |
MŠPORT s.r.o. |
29.3.2024 |
60,00 EUR s DPH |
| OBJ031/24 |
Juraj Balaj - BALART |
28.3.2024 |
29,00 EUR s DPH |
| OBJ030/24 |
Ing. Jakub Minár Forward Fitness |
27.3.2024 |
1 243,40 EUR s DPH |
| OBJ028/24 |
Ján Poláček |
25.3.2024 |
451,20 EUR s DPH |
| OBJ029/24 |
Temax, spol.s.r.o. |
25.3.2024 |
1 005,71 EUR s DPH |
| OBJ027/24 |
SINTRA šport s.r.o. |
25.3.2024 |
1 310,00 EUR s DPH |
| OBJ025/24 |
Jarka Geregová |
22.3.2024 |
1 762,56 EUR s DPH |
| OBJ026/24 |
Unihouse, s.r.o. |
22.3.2024 |
613,10 EUR s DPH |
| OBJ024/24 |
ENERGYSPORT SK, s.r.o. |
21.3.2024 |
3 996,00 EUR s DPH |
| OBJ023/24 |
PWB s.r.o. |
20.3.2024 |
3 438,00 EUR s DPH |
| OBJ021/24 |
Ján Poláček |
19.3.2024 |
331,20 EUR s DPH |
| OBJ022/24 |
landart s. r. o. |
19.3.2024 |
4 105,62 EUR s DPH |
| OBJ020/24 |
PWB s.r.o. |
15.3.2024 |
11 826,00 EUR s DPH |
| OBJ019/24 |
Game Center s.r.o. |
13.3.2024 |
725,20 EUR s DPH |
| OBJ018/24 |
Temax, spol.s.r.o. |
28.2.2024 |
369,06 EUR s DPH |
| OBJ017/24 |
UNI - JAS gastrotechnika s.r.o. |
26.2.2024 |
225,00 EUR s DPH |
| OBJ014/24 |
Peter Koprivňanský |
19.2.2024 |
720,00 EUR s DPH |
| OBJ013/24 |
Sepos, v.o.s. |
19.2.2024 |
180,00 EUR s DPH |
| OBJ016/24 |
René Jacko - ALLDERAT |
19.2.2024 |
652,50 EUR s DPH |
| OBJ015/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.2.2024 |
49,20 EUR s DPH |
| OBJ012/24 |
ŠEVT a.s. |
08.2.2024 |
0,00 EUR s DPH |
| OBJ011/24 |
Asseco Solutions a.s. |
08.2.2024 |
59,40 EUR s DPH |
| OBJ010/24 |
Elektrosped a.s. |
29.1.2024 |
105,00 EUR s DPH |
| OBJ009/24 |
FAST ADVERT s.r.o. |
26.1.2024 |
1 316,70 EUR s DPH |
| OBJ006/24 |
JEZET reklamná agentúra, s.r.o. |
24.1.2024 |
1 020,00 EUR s DPH |
| OBJ007/24 |
MICHAL ZAHORA - MIZA |
24.1.2024 |
106,20 EUR s DPH |
| OBJ008/24 |
Asseco Solutions a.s. |
24.1.2024 |
71,70 EUR s DPH |
| OBJ005/24 |
ŠEVT a.s. |
16.1.2024 |
250,00 EUR s DPH |
| OBJ002/24 |
Regionálny úrad verejného zdravotníctva |
08.1.2024 |
419,40 EUR s DPH |
| OBJ003/24 |
BYTAS s.r.o. |
08.1.2024 |
288,00 EUR s DPH |
| OBJ004/24 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
08.1.2024 |
49,20 EUR s DPH |
| OBJ001/24 |
CK Smajlíkovo, s.r.o. |
05.1.2024 |
625,00 EUR s DPH |
| OBJ142/23 |
Lekáreň Harmónia, s.r.o. |
22.12.2023 |
3 521,70 EUR s DPH |
| OBJ138/23 |
BODY FIT s. r. o. |
21.12.2023 |
1 470,00 EUR s DPH |
| OBJ139/23 |
Ptáček - veľkoobchod, a. s. |
21.12.2023 |
7 167,76 EUR s DPH |
| OBJ140/23 |
Stanislav Kováčik - Tenel |
21.12.2023 |
419,90 EUR s DPH |
| OBJ141/23 |
KOMPAVA spol. s.r.o. |
21.12.2023 |
2 300,28 EUR s DPH |
| OBJ134/23 |
Datacomp s.r.o. |
20.12.2023 |
215,78 EUR s DPH |
| OBJ135/23 |
VYPA SK, s.r.o. |
20.12.2023 |
3 298,00 EUR s DPH |
| OBJ136/23 |
Temax, spol.s.r.o. |
20.12.2023 |
50,93 EUR s DPH |
| OBJ137/23 |
Temax, spol.s.r.o. |
20.12.2023 |
396,00 EUR s DPH |
