| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
