Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0078/22 | Inštitút celoživot. vzdelávania Košice, n.o. | 04.4.2022 | 30,00 EUR s DPH |
| 0075/22 | KINOPE s.r.o. | 29.3.2022 | 1 699,00 EUR s DPH |
| 0074/22 | IMEX NR, s.r.o. | 29.3.2022 | 1 695,00 EUR s DPH |
| 0076/22 | B2B Partner s.r.o. | 29.3.2022 | 553,20 EUR s DPH |
| 0073/22 | Jozef Merašický nábytok | 28.3.2022 | 1 664,00 EUR s DPH |
| 0072/22 | Pricemarket CZ s.r.o. | 25.3.2022 | 400,00 EUR s DPH |
| 0070/22 | ff consulting, s.r.o. | 24.3.2022 | 391,48 EUR s DPH |
| 0069/22 | KONDELA s.r.o. | 24.3.2022 | 309,50 EUR s DPH |
| 0071/22 | Xtreme.sk s.r.o. | 24.3.2022 | 669,00 EUR s DPH |
| 0066/22 | AutoComSoft s.r.o. | 23.3.2022 | 717,84 EUR s DPH |
| 0065/22 | THS KEŽMAROK, s.r.o. | 23.3.2022 | 416,22 EUR s DPH |
| 0067/22 | PETEROS s.r.o. | 23.3.2022 | 191,70 EUR s DPH |
| 0068/22 | Martin Rajdl | 23.3.2022 | 251,81 EUR s DPH |
| 0064/22 | Daffer spol. s r.o. | 22.3.2022 | 26 669,00 EUR s DPH |
| 0061/22 | Blažek obchodní s.r.o. | 22.3.2022 | 298,00 EUR s DPH |
| 0062/22 | Ladicky s.r.o. | 22.3.2022 | 31,28 EUR s DPH |
| 0063/22 | Juraj Laššo - ĎUVEL | 22.3.2022 | 127,20 EUR s DPH |
| 0060/22 | OSCOM TRADING s.r.o. | 21.3.2022 | 316,60 EUR s DPH |
| 0077/22 | Rudolf Riziky - RKV | 21.3.2022 | 1 006,21 EUR s DPH |
| 0058/22 | DPP Briatka, s.r.o. | 18.3.2022 | 505,80 EUR s DPH |
| 0059/22 | OBI Slovakia s.r.o. | 18.3.2022 | 654,88 EUR s DPH |
| 0057/22 | UNIMAX VG s.r.o. | 16.3.2022 | 49,00 EUR s DPH |
| 0056/22 | FAST PLUS spol. s r.o. | 16.3.2022 | 29,99 EUR s DPH |
| 0055/22 | CENTRALCHEM, s.r.o. | 15.3.2022 | 137,64 EUR s DPH |
| 0052/22 | Andrej Križan | 15.3.2022 | 845,00 EUR s DPH |
| 0053/22 | OSCOM TRADING s.r.o. | 15.3.2022 | 1 350,27 EUR s DPH |
| 0054/22 | HECHT SK, spol. s r.o. | 14.3.2022 | 31,00 EUR s DPH |
| 0051/22 | LIMEX ČR, s.r.o., organizačná zložka | 11.3.2022 | 1 054,73 EUR s DPH |
| 0049/22 | Marek Špeťko - IMEX | 08.3.2022 | 1 179,00 EUR s DPH |
| 0050/22 | Daffer spol. s r.o. | 08.3.2022 | 7 143,00 EUR s DPH |
| 0048/22 | preskoly.sk s.r.o. | 07.3.2022 | 16,81 EUR s DPH |
| 0045/22 | COMPS spol. s.r.o. | 04.3.2022 | 27,19 EUR s DPH |
| 0046/22 | Daffer spol. s r.o. | 04.3.2022 | 9 288,00 EUR s DPH |
| 0047/22 | YVES & SOTECO SLOVAKIA s.r.o. | 04.3.2022 | 801,60 EUR s DPH |
| 0044/22 | Mrázová Mária -REMA "M" | 02.3.2022 | 834,67 EUR s DPH |
| 0043/22 | RNDr. Jozef Kokoška - USE YOUR TALENTS | 28.2.2022 | 1 518,00 EUR s DPH |
| 0042/22 | REAL TEAM, s.r.o. | 28.2.2022 | 5 550,00 EUR s DPH |
| 0039/22 | ARETA PRO, spol. s r.o. | 25.2.2022 | 36,60 EUR s DPH |
| 0040/22 | preskoly.sk s.r.o. | 25.2.2022 | 38,83 EUR s DPH |
| 0038/22 | TIKKY s.r.o. | 23.2.2022 | 1 001,50 EUR s DPH |
| 0036/22 | SIKO KÚPEĽNE a.s. | 23.2.2022 | 42,89 EUR s DPH |
| 0037/22 | TIKKY s.r.o. | 23.2.2022 | 188,40 EUR s DPH |
| 0034/22 | AGI s.r.o. | 22.2.2022 | 1 470,76 EUR s DPH |
| 0035/22 | Activity promotion s.r.o. | 22.2.2022 | 1 332,00 EUR s DPH |
| 0032/22 | BRETTON SK s.r.o. | 21.2.2022 | 1 575,00 EUR s DPH |
| 0033/22 | REVIZ.EZ s.r.o. | 21.2.2022 | 875,56 EUR s DPH |
| 0029/22 | Daffer spol. s r.o. | 18.2.2022 | 1 300,00 EUR s DPH |
| 0030/22 | VIOLET MOON s.r.o. | 18.2.2022 | 96,50 EUR s DPH |
| 0031/22 | ANMARCOMP s.r.o. | 18.2.2022 | 767,00 EUR s DPH |
| 0028/22 | Verejná informačná služba | 16.2.2022 | 77,40 EUR s DPH |