|
OBJ126/24
|
GOOD DEALS s.r.o. |
20.11.2024 |
132,85 EUR s DPH |
|
OBJ127/24
|
EKO Trenčín s.r.o. |
20.11.2024 |
11 992,08 EUR s DPH |
|
OBJ125/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.11.2024 |
99,00 EUR s DPH |
|
OBJ124/24
|
Inštitút celoživotného vzdelávania Košice, n.o. |
14.11.2024 |
39,00 EUR s DPH |
|
OBJ122/24
|
POOLMAN s.r.o. |
13.11.2024 |
1 840,85 EUR s DPH |
|
OBJ123/24
|
RM Gastro - JAZ s.r.o. |
13.11.2024 |
11 638,99 EUR s DPH |
|
OBJ120/24
|
ADVES s.r.o. |
13.11.2024 |
1 322,95 EUR s DPH |
|
OBJ121/24
|
GOOD DEALS s.r.o. |
13.11.2024 |
909,95 EUR s DPH |
|
OBJ119/24
|
Katarína Ďurišová - KATKA-ŠPORT |
11.11.2024 |
492,00 EUR s DPH |
|
OBJ115/24
|
MERCEL, cutting knives, s.r.o. |
07.11.2024 |
456,00 EUR s DPH |
|
OBJ116/24
|
UNI-MIER s.r.o. |
07.11.2024 |
11 880,00 EUR s DPH |
|
OBJ117/24
|
CellQoS, a.s. |
07.11.2024 |
1 002,00 EUR s DPH |
|
OBJ118/24
|
BYTAS s.r.o. |
07.11.2024 |
362,74 EUR s DPH |
|
OBJ114/24
|
SEKO TRENČÍN s.r.o. |
06.11.2024 |
502,39 EUR s DPH |
|
OBJ112/24
|
DOMÉNA, s.r.o. |
05.11.2024 |
421,00 EUR s DPH |
|
OBJ113/24
|
BPV SERVIS SLOVAKIA s. r. o. |
05.11.2024 |
1 539,54 EUR s DPH |
|
OBJ111/24
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
31.10.2024 |
144,00 EUR s DPH |
|
OBJ110/24
|
TENDO Sport s. r. o. |
28.10.2024 |
2 138,40 EUR s DPH |
|
OBJ109/24
|
VYPA SK, s.r.o. |
24.10.2024 |
8 106,20 EUR s DPH |
|
OBJ107/24
|
ICETECHNIK CZ s.r.o. |
15.10.2024 |
1 940,88 EUR s DPH |
|
OBJ108/24
|
Temax, spol.s.r.o. |
15.10.2024 |
99,00 EUR s DPH |
|
OBJ106/24
|
Mário Mikulášik |
03.10.2024 |
72,00 EUR s DPH |
|
OBJ098/24
|
CellQoS, a.s. |
30.9.2024 |
204,00 EUR s DPH |
|
OBJ099/24
|
Palatin s.r.o. |
30.9.2024 |
72,52 EUR s DPH |
|
OBJ103/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.9.2024 |
49,50 EUR s DPH |
|
OBJ104/24
|
TopFire s. r. o. |
30.9.2024 |
339,00 EUR s DPH |
|
OBJ102/24
|
Temax, spol.s.r.o. |
30.9.2024 |
218,40 EUR s DPH |
|
OBJ100/24
|
Róbert Maruškanič |
30.9.2024 |
547,03 EUR s DPH |
|
OBJ101/24
|
Róbert Maruškanič |
30.9.2024 |
717,32 EUR s DPH |
|
OBJ105/24
|
LKW-Mobile spol.s.r.o. |
30.9.2024 |
893,20 EUR s DPH |
|
OBJ097/24
|
Inštitút celoživotného vzdelávania Košice, n.o. |
24.9.2024 |
39,00 EUR s DPH |
|
OBJ095/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
17.9.2024 |
49,50 EUR s DPH |
|
OBJ096/24
|
Richard Šrobár - Littera |
16.9.2024 |
9 777,90 EUR s DPH |
|
OBJ094/24
|
Asseco Solutions a.s. |
13.9.2024 |
59,40 EUR s DPH |
|
OBJ093/24
|
Róbert Ambrož - R.& L. TRADING o.t.s. |
13.9.2024 |
200,00 EUR s DPH |
|
OBJ092/24
|
Miroslav Daniel - KOMINS |
13.9.2024 |
224,00 EUR s DPH |
|
OBJ091/24
|
GK Pavlo s.r.o. |
10.9.2024 |
50,00 EUR s DPH |
|
OBJ090/24
|
CBS spol. s.r.o. |
09.9.2024 |
1 496,00 EUR s DPH |
|
OBJ088/24
|
SEKO TRENČÍN s.r.o. |
06.9.2024 |
666,95 EUR s DPH |
|
OBJ089/24
|
Jedálne.sk, s.r.o. |
06.9.2024 |
172,00 EUR s DPH |
|
OBJ087/24
|
OMES spol. s r.o. |
03.9.2024 |
117,60 EUR s DPH |
|
OBJ086/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.9.2024 |
49,50 EUR s DPH |
|
OBJ085/24
|
TOUCH GLASS s.r.o. |
27.8.2024 |
292,32 EUR s DPH |
|
OBJ084/24
|
Prvá asociácia školského stravovania 1.AŠKOS |
23.8.2024 |
50,00 EUR s DPH |
|
OBJ083/24
|
NAY a.s. |
20.8.2024 |
1 164,95 EUR s DPH |
|
OBJ082/24
|
Elektrosped a.s. |
19.8.2024 |
397,92 EUR s DPH |
|
OBJ081/24
|
BPV SERVIS SLOVAKIA s. r. o. |
14.8.2024 |
248,16 EUR s DPH |
|
OBJ079/24
|
Temax, spol.s.r.o. |
07.8.2024 |
654,41 EUR s DPH |
|
OBJ080/24
|
Elektrosped a.s. |
07.8.2024 |
1 484,20 EUR s DPH |
|
OBJ078/24
|
SEKO TRENČÍN s.r.o. |
06.8.2024 |
497,26 EUR s DPH |