Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
0122/22 |
Alemat.cz, spol. s r.o. |
13.7.2022 |
57,99 EUR s DPH |
0123/22 |
CECH Company s.r.o. |
13.7.2022 |
50,70 EUR s DPH |
0120/22 |
Gajdošík Kamil - JAZ - servis |
12.7.2022 |
32,40 EUR s DPH |
0119/22 |
EXACT Invest s. r. o. |
11.7.2022 |
450,50 EUR s DPH |
0118/22 |
HACCP SUPPORT s.r.o. |
08.7.2022 |
1 215,00 EUR s DPH |
0117/22 |
KOVO TOP, s.r.o. |
07.7.2022 |
22,20 EUR s DPH |
0115/22 |
4home, a.s. |
06.7.2022 |
56,40 EUR s DPH |
0116/22 |
SOVA Digital a.s. |
06.7.2022 |
358,33 EUR s DPH |
0114/22 |
Advokátska kancelária JUDr. Edit Balážiková s. r. o. |
06.7.2022 |
420,00 EUR s DPH |
0112/22 |
FARLESK spol. s r. o. |
04.7.2022 |
133,35 EUR s DPH |
0113/22 |
VST team s.r.o. |
04.7.2022 |
30,00 EUR s DPH |
0110/22 |
LIDL Slovenská republika |
27.6.2022 |
15,88 EUR s DPH |
0111/22 |
Verejná informačná služba |
27.6.2022 |
434,94 EUR s DPH |
0109/22 |
RGB International Kft. |
17.6.2022 |
73,50 EUR s DPH |
0106/22 |
Decathlon SK s.r.o. |
16.6.2022 |
490,77 EUR s DPH |
0107/22 |
OutventureSport, s.r.o. |
16.6.2022 |
101,43 EUR s DPH |
0108/22 |
VEREDA trade, s. r. o. |
16.6.2022 |
46,78 EUR s DPH |
0105/22 |
TRAIVA s. r. o. |
15.6.2022 |
54,24 EUR s DPH |
0104/22 |
MASTER SPORT s.r.o. |
13.6.2022 |
198,90 EUR s DPH |
0103/22 |
ROLMAJSTER"S.C. DAWID KUREK, JÓZEF KUREK |
10.6.2022 |
38,94 EUR s DPH |
0102/22 |
Mário Drahoš |
08.6.2022 |
4 304,33 EUR s DPH |
0101/22 |
GC TECH Ing. Peter Gerši |
07.6.2022 |
1 999,94 EUR s DPH |
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 |