Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10203/24 | ZEUS | 21.2.2024 | 32,68 EUR s DPH |
| 10202/24 | ZEUS | 21.2.2024 | 186,74 EUR s DPH |
| 20059/24 | SLOVNAFT, a.s. | 21.2.2024 | 49,51 EUR s DPH |
| 20057/24 | CWS Slovensko, s. r. o. | 19.2.2024 | 47,88 EUR s DPH |
| 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 |