Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10222/24 | T-FORNAX s.r.o. | 27.2.2024 | 91,25 EUR s DPH |
| 10221/24 | T-FORNAX s.r.o. | 27.2.2024 | 77,88 EUR s DPH |
| 20063/24 | EXPOL PEDAGOGIKA s.r.o. | 27.2.2024 | 3 729,60 EUR s DPH |
| 20065/24 | OTIS Výťahy, s.r.o. | 27.2.2024 | 82,33 EUR s DPH |
| 20064/24 | Prodata plus, s.r.o. | 27.2.2024 | 681,00 EUR s DPH |
| 10214/24 | PEZA a. s. | 26.2.2024 | 14,04 EUR s DPH |
| 10213/24 | PEZA a. s. | 26.2.2024 | 164,84 EUR s DPH |
| 10212/24 | PEZA a. s. | 26.2.2024 | 3,10 EUR s DPH |
| 10210/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 72,46 EUR s DPH |
| 10209/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 108,45 EUR s DPH |
| 10208/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 128,36 EUR s DPH |
| 10207/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 106,44 EUR s DPH |
| 10206/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 49,06 EUR s DPH |
| 10205/24 | INMEDIA, spol. s r.o. | 22.2.2024 | 36,79 EUR s DPH |
| 10211/24 | Pima | 22.2.2024 | 95,14 EUR s DPH |
| 10204/24 | FALCO, s.r.o. | 21.2.2024 | 267,26 EUR s DPH |
| 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 |