| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10636/22
|
FALCO, s.r.o. |
01.7.2022 |
73,42 EUR s DPH |
|
10635/22
|
Pima |
01.7.2022 |
72,49 EUR s DPH |
|
10633/22
|
FALCO, s.r.o. |
01.7.2022 |
309,71 EUR s DPH |
|
10628/22
|
FALCO, s.r.o. |
01.7.2022 |
633,04 EUR s DPH |
|
20274/22
|
Alexandra Hotel, s.r.o. |
01.7.2022 |
824,20 EUR s DPH |
|
20273/22
|
Prodata plus, s.r.o. |
01.7.2022 |
405,00 EUR s DPH |
|
0007/22
|
Mesto Považská Bystrica |
01.7.2022 |
35,20 EUR s DPH |
|
20275/22
|
RELUK s.r.o. |
01.7.2022 |
72,00 EUR s DPH |
|
20293/22
|
Slovenský plynárenský priemysel a.s. |
01.7.2022 |
1 584,00 EUR s DPH |
|
20292/22
|
Slovenský plynárenský priemysel a.s. |
01.7.2022 |
50,00 EUR s DPH |
|
0008/22
|
Mesto Púchov |
01.7.2022 |
629,63 EUR s DPH |
|
20272/22
|
Abiset s.r.o. |
30.6.2022 |
99,00 EUR s DPH |
|
20270/22
|
Up Déjeuner, s. r. o. |
29.6.2022 |
899,46 EUR s DPH |
|
20269/22
|
OTIS Výťahy, s.r.o. |
29.6.2022 |
73,00 EUR s DPH |
|
20271/22
|
Vladimír Kozák |
29.6.2022 |
625,00 EUR s DPH |
|
10627/22
|
INMEDIA, spol. s r.o. |
28.6.2022 |
31,28 EUR s DPH |
|
10626/22
|
INMEDIA, spol. s r.o. |
28.6.2022 |
56,83 EUR s DPH |
|
10625/22
|
INMEDIA, spol. s r.o. |
28.6.2022 |
102,04 EUR s DPH |
|
10624/22
|
INMEDIA, spol. s r.o. |
28.6.2022 |
37,79 EUR s DPH |
|
20268/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
28.6.2022 |
30,00 EUR s DPH |
|
20265/22
|
Martinus, s.r.o. |
27.6.2022 |
46,43 EUR s DPH |
|
20267/22
|
Ticket Service, s.r.o. |
27.6.2022 |
7,97 EUR s DPH |
|
10623/22
|
Pima |
27.6.2022 |
62,47 EUR s DPH |
|
10622/22
|
Pima |
27.6.2022 |
20,33 EUR s DPH |
|
20266/22
|
Juvitex, s.r.o. |
27.6.2022 |
104,27 EUR s DPH |
|
20264/22
|
Ing. Emília Juračková - SPOBAD |
24.6.2022 |
14,00 EUR s DPH |
|
20260/22
|
DOXX stravné lístky, spol. s r.o. |
23.6.2022 |
12,14 EUR s DPH |
|
10621/22
|
PEZA a. s. |
23.6.2022 |
23,03 EUR s DPH |
|
10620/22
|
PEZA a. s. |
23.6.2022 |
3,53 EUR s DPH |
|
10619/22
|
PEZA a. s. |
23.6.2022 |
49,74 EUR s DPH |
|
10618/22
|
PEZA a. s. |
23.6.2022 |
50,84 EUR s DPH |
|
20263/22
|
ARTravel s.r.o. |
23.6.2022 |
600,00 EUR s DPH |
|
20262/22
|
ARTravel s.r.o. |
23.6.2022 |
500,00 EUR s DPH |
|
20259/22
|
Ing. Stanislav Crkoň - FIRESTOP |
23.6.2022 |
56,63 EUR s DPH |
|
10615/22
|
INMEDIA, spol. s r.o. |
23.6.2022 |
82,50 EUR s DPH |
|
10616/22
|
ZEUS |
23.6.2022 |
55,30 EUR s DPH |
|
20261/22
|
Tuli.sk, s. r. o. |
23.6.2022 |
258,79 EUR s DPH |
|
10617/22
|
Champion Food, s. r. o. |
23.6.2022 |
153,84 EUR s DPH |
|
10614/22
|
KOPEK plus s.r.o. |
22.6.2022 |
75,92 EUR s DPH |
|
0006/22
|
FOOD FACTORING, s.r.o. |
22.6.2022 |
263,48 EUR s DPH |
|
10607/22
|
Coffee partners s.r.o. |
21.6.2022 |
64,80 EUR s DPH |
|
10613/22
|
AME, spol. s r.o. |
21.6.2022 |
17,04 EUR s DPH |
|
10612/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
30,46 EUR s DPH |
|
10611/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
5,02 EUR s DPH |
|
10610/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
4,56 EUR s DPH |
|
10609/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
7,19 EUR s DPH |
|
10608/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
79,21 EUR s DPH |
|
10606/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
8,78 EUR s DPH |
|
10605/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
444,71 EUR s DPH |
|
20258/22
|
OTIS Výťahy, s.r.o. |
21.6.2022 |
9 579,60 EUR s DPH |
