|
0100/22
|
CLEAN TONERY, s.r.o. |
06.6.2022 |
4 732,80 EUR s DPH |
|
0099/22
|
Vydavateľstvo TEMPO, s. r. o. |
02.6.2022 |
51,84 EUR s DPH |
|
0097/22
|
Verejná informačná služba |
02.6.2022 |
4 968,00 EUR s DPH |
|
0098/22
|
Alza.sk s.r.o. |
02.6.2022 |
27,49 EUR s DPH |
|
0096/22
|
OKAY Slovakia s.r.o. |
02.6.2022 |
90,90 EUR s DPH |
|
0095/22
|
Pricemarket CZ s.r.o. |
31.5.2022 |
301,99 EUR s DPH |
|
0094/22
|
Web Retail s.r.o. |
23.5.2022 |
91,74 EUR s DPH |
|
0092/22
|
PROSIV s.r.o. |
20.5.2022 |
102,60 EUR s DPH |
|
0093/22
|
Ledum Kamara SK s.r.o. |
20.5.2022 |
404,14 EUR s DPH |
|
0091/22
|
Adriána Magulová Kominárstvo s.r.o. |
05.5.2022 |
111,00 EUR s DPH |
|
0090/22
|
REMONT Slovakia s.r.o. |
02.5.2022 |
50,00 EUR s DPH |
|
0089/22
|
AB COM CZECH s.r.o. |
29.4.2022 |
92,00 EUR s DPH |
|
0088/22
|
B2B Partner s.r.o. |
27.4.2022 |
193,20 EUR s DPH |
|
0087/22
|
FISHER Slovakia, spol. s r.o. |
22.4.2022 |
193,44 EUR s DPH |
|
0086/22
|
Antonín Tichý |
22.4.2022 |
158,00 EUR s DPH |
|
0085/22
|
STOCI s.r.o. |
21.4.2022 |
46,70 EUR s DPH |
|
0084/22
|
DPP Briatka, s.r.o. |
20.4.2022 |
354,00 EUR s DPH |
|
0082/22
|
SAD Prievidza a.s. |
13.4.2022 |
300,00 EUR s DPH |
|
0081/22
|
Ing. Peter Sklenčár – PASTEL |
12.4.2022 |
70,36 EUR s DPH |
|
0083/22
|
Inštitút celoživot. vzdelávania Košice, n.o. |
06.4.2022 |
30,00 EUR s DPH |
|
0080/22
|
Vladimír Radosa O K RADOSA |
06.4.2022 |
80,00 EUR s DPH |
|
0079/22
|
TOWDY s.r.o. |
05.4.2022 |
63,00 EUR s DPH |
|
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 |