| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10199/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
86,40 EUR s DPH |
|
10198/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
115,20 EUR s DPH |
|
10197/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
28,80 EUR s DPH |
|
10196/24
|
LIBEX, s.r.o. |
19.2.2024 |
496,57 EUR s DPH |
|
10201/24
|
FALCO, s.r.o. |
19.2.2024 |
159,09 EUR s DPH |
|
10200/24
|
FALCO, s.r.o. |
19.2.2024 |
1 146,39 EUR s DPH |
|
0004/24
|
Regionálne vzdelávacie centrum Košice |
19.2.2024 |
42,00 EUR s DPH |
|
10195/24
|
LIBEX, s.r.o. |
19.2.2024 |
-1,04 EUR s DPH |
|
20058/24
|
PhDr. Gabriela Spišáková - Majster Papier |
19.2.2024 |
873,02 EUR s DPH |
|
20056/24
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
2 560,27 EUR s DPH |
|
10194/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
9,00 EUR s DPH |
|
10193/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
4,43 EUR s DPH |
|
10192/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
6,24 EUR s DPH |
|
10191/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
99,99 EUR s DPH |
|
10190/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
105,07 EUR s DPH |
|
10189/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
83,34 EUR s DPH |
|
10188/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
35,77 EUR s DPH |
|
10187/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
147,36 EUR s DPH |
|
20055/24
|
OMES spol. s r. o. |
15.2.2024 |
397,22 EUR s DPH |
|
10186/24
|
PEZA a. s. |
15.2.2024 |
114,77 EUR s DPH |
|
10185/24
|
KOPEK plus s.r.o. |
15.2.2024 |
34,67 EUR s DPH |
|
10184/24
|
PEZA a. s. |
14.2.2024 |
12,57 EUR s DPH |
|
10183/24
|
PEZA a. s. |
14.2.2024 |
1,55 EUR s DPH |
|
10182/24
|
PEZA a. s. |
14.2.2024 |
190,18 EUR s DPH |
|
10180/24
|
INMEDIA, spol. s r.o. |
14.2.2024 |
136,26 EUR s DPH |
|
10179/24
|
INMEDIA, spol. s r.o. |
14.2.2024 |
75,46 EUR s DPH |
|
10178/24
|
INMEDIA, spol. s r.o. |
14.2.2024 |
38,86 EUR s DPH |
|
10181/24
|
Temperance Slovensko s.r.o. |
14.2.2024 |
61,30 EUR s DPH |
|
10175/24
|
Coffee partners s.r.o. |
13.2.2024 |
130,20 EUR s DPH |
|
10177/24
|
INMEDIA, spol. s r.o. |
13.2.2024 |
14,87 EUR s DPH |
|
10176/24
|
INMEDIA, spol. s r.o. |
13.2.2024 |
14,44 EUR s DPH |
|
10174/24
|
HENKEL Slovensko spol. s r. o. |
13.2.2024 |
595,46 EUR s DPH |
|
10173/24
|
HENKEL Slovensko spol. s r. o. |
13.2.2024 |
301,58 EUR s DPH |
|
20054/24
|
Slovak Telekom, a.s. |
12.2.2024 |
13,20 EUR s DPH |
|
20053/24
|
Slovak Telekom, a.s. |
12.2.2024 |
16,54 EUR s DPH |
|
20052/24
|
Slovak Telekom, a.s. |
12.2.2024 |
19,28 EUR s DPH |
|
10172/24
|
INMEDIA, spol. s r.o. |
12.2.2024 |
183,01 EUR s DPH |
|
10171/24
|
INMEDIA, spol. s r.o. |
12.2.2024 |
470,02 EUR s DPH |
|
10170/24
|
INMEDIA, spol. s r.o. |
12.2.2024 |
104,60 EUR s DPH |
|
10167/24
|
INMEDIA, spol. s r.o. |
12.2.2024 |
78,08 EUR s DPH |
|
10168/24
|
Bidfood Slovakia s.r.o. |
12.2.2024 |
220,82 EUR s DPH |
|
10166/24
|
Bidfood Slovakia s.r.o. |
12.2.2024 |
140,60 EUR s DPH |
|
10169/24
|
INMEDIA, spol. s r.o. |
12.2.2024 |
96,84 EUR s DPH |
|
20051/24
|
PMB Slovakia, s. r. o. |
09.2.2024 |
412,31 EUR s DPH |
|
10165/24
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.2.2024 |
174,82 EUR s DPH |
|
10164/24
|
INMEDIA, spol. s r.o. |
09.2.2024 |
121,80 EUR s DPH |
|
10162/24
|
INMEDIA, spol. s r.o. |
09.2.2024 |
85,83 EUR s DPH |
|
20050/24
|
SLOVGRAM |
09.2.2024 |
267,60 EUR s DPH |
|
10163/24
|
Bidfood Slovakia s.r.o. |
09.2.2024 |
136,30 EUR s DPH |
|
20043/24
|
Up Déjeuner, s. r. o. |
08.2.2024 |
12,99 EUR s DPH |
