Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 10604/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 21,65 EUR s DPH |
| 10603/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 24,72 EUR s DPH |
| 10602/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 16,82 EUR s DPH |
| 10601/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 49,73 EUR s DPH |
| 10600/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 14,76 EUR s DPH |
| 10599/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 4,40 EUR s DPH |
| 10598/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 34,55 EUR s DPH |
| 10592/22 | LIBEX, s.r.o. | 20.6.2022 | 226,91 EUR s DPH |
| 20254/22 | SLOVNAFT, a.s. | 20.6.2022 | 1,60 EUR s DPH |
| 20255/22 | CWS - boco Slovensko, s.r.o. | 20.6.2022 | 118,57 EUR s DPH |
| 20253/22 | Asseco Solutions a.s. | 20.6.2022 | 501,02 EUR s DPH |
| 20256/22 | Dr. Josef Raabe Slovensko, s.r.o. | 20.6.2022 | 51,35 EUR s DPH |
| 10597/22 | SHP a. s. | 20.6.2022 | 202,02 EUR s DPH |
| 10596/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 9,00 EUR s DPH |
| 10595/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 24,18 EUR s DPH |