|
OBJ116/25
|
Temax, spol.s.r.o. |
18.11.2025 |
129,15 EUR s DPH |
|
OBJ117/25
|
Temax, spol.s.r.o. |
18.11.2025 |
258,30 EUR s DPH |
|
OBJ119/25
|
Lekáreň Delta s. r. o. |
18.11.2025 |
1 421,61 EUR s DPH |
|
OBJ120/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.11.2025 |
100,00 EUR s DPH |
|
OBJ113/25
|
Peter Koprivňanský |
14.11.2025 |
11 880,00 EUR s DPH |
|
OBJ118/25
|
MMM plus, s.r.o. |
12.11.2025 |
1 217,70 EUR s DPH |
|
OBJ112/25
|
JAMOS, s.r.o. |
11.11.2025 |
11 904,00 EUR s DPH |
|
OBJ111/25
|
Výťahy H&M lifts s. r. o. |
11.11.2025 |
8 998,68 EUR s DPH |
|
OBJ108/25
|
JAMOS, s.r.o. |
10.11.2025 |
6 475,00 EUR s DPH |
|
OBJ109/25
|
JAMOS, s.r.o. |
10.11.2025 |
1 440,00 EUR s DPH |
|
OBJ110/25
|
Temax, spol.s.r.o. |
10.11.2025 |
1 867,56 EUR s DPH |
|
OBJ106/25
|
GK Pavlo s.r.o. |
05.11.2025 |
700,00 EUR s DPH |
|
OBJ107/25
|
ASC Applied Software Consultants, s.r.o. |
05.11.2025 |
383,00 EUR s DPH |
|
OBJ105/25
|
SEKO TRENČÍN s.r.o. |
03.11.2025 |
583,35 EUR s DPH |
|
OBJ103/25
|
ELERM s.r.o. |
03.11.2025 |
726,98 EUR s DPH |
|
OBJ104/25
|
TOUCH GLASS s.r.o. |
03.11.2025 |
180,00 EUR s DPH |
|
OBJ101/25
|
UNI-MIER s.r.o. |
28.10.2025 |
12 105,00 EUR s DPH |
|
OBJ102/25
|
Fispo Clean Slovakia s.r.o. |
28.10.2025 |
33,21 EUR s DPH |
|
OBJ098/25
|
BODY FIT s. r. o. |
22.10.2025 |
816,80 EUR s DPH |
|
OBJ099/25
|
Vranák plus, s. r. o. |
22.10.2025 |
738,00 EUR s DPH |
|
OBJ100/25
|
ui42 s.r.o. |
22.10.2025 |
1 476,00 EUR s DPH |
|
OBJ097/25
|
NAY a.s. |
20.10.2025 |
1 200,69 EUR s DPH |
|
OBJ096/25
|
ELERM s.r.o. |
14.10.2025 |
6 371,40 EUR s DPH |
|
OBJ094/25
|
Richard Šrobár - Littera |
10.10.2025 |
212,55 EUR s DPH |
|
OBJ095/25
|
Temax, spol.s.r.o. |
10.10.2025 |
258,30 EUR s DPH |
|
OBJ091/25
|
Ján Poláček |
03.10.2025 |
493,23 EUR s DPH |
|
OBJ092/25
|
Tibor Chupáč - CHUPO |
03.10.2025 |
11 578,00 EUR s DPH |
|
OBJ093/25
|
JEZET reklamná agentúra, s.r.o. |
03.10.2025 |
996,30 EUR s DPH |
|
OBJ089/25
|
Inštitút celoživotného vzdelávania Košice, n.o. |
01.10.2025 |
78,00 EUR s DPH |
|
OBJ090/25
|
GK Pavlo s.r.o. |
01.10.2025 |
400,00 EUR s DPH |
|
OBJ088/25
|
Richard Šrobár - Littera |
29.9.2025 |
4 282,00 EUR s DPH |
|
OBJ087/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
23.9.2025 |
250,00 EUR s DPH |
|
OBJ086/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
23.9.2025 |
50,00 EUR s DPH |
|
OBJ085/25
|
Slovak Telekom, a.s. |
19.9.2025 |
2 798,00 EUR s DPH |
|
OBJ084/25
|
Julián Babrnák JULES |
16.9.2025 |
400,00 EUR s DPH |
|
OBJ080/25
|
PYROSLOVAKIA s.r.o. |
12.9.2025 |
1 064,57 EUR s DPH |
|
OBJ081/25
|
Róbert Maruškanič |
12.9.2025 |
851,93 EUR s DPH |
|
OBJ082/25
|
Róbert Maruškanič |
12.9.2025 |
775,17 EUR s DPH |
|
OBJ083/25
|
Temax, spol.s.r.o. |
12.9.2025 |
317,19 EUR s DPH |
|
OBJ079/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2025 |
50,00 EUR s DPH |
|
OBJ077/25
|
Regionálny úrad verejného zdravotníctva |
01.9.2025 |
308,00 EUR s DPH |
|
OBJ078/25
|
Fispo Clean Slovakia s.r.o. |
01.9.2025 |
256,46 EUR s DPH |
|
OBJ076/25
|
Palatin s.r.o. |
25.8.2025 |
452,76 EUR s DPH |
|
OBJ075/25
|
Schrack Technik s.r.o. |
22.8.2025 |
553,50 EUR s DPH |
|
OBJ074/25
|
Stanislav Novosad |
12.8.2025 |
1 107,00 EUR s DPH |
|
OBJ073/25
|
PWB s.r.o. |
12.8.2025 |
1 485,84 EUR s DPH |
|
OBJ072/25
|
EUROSTORE, s.r.o. |
08.8.2025 |
115,62 EUR s DPH |
|
OBJ071/25
|
Berger - Huck s.r.o. |
08.8.2025 |
4 116,42 EUR s DPH |
|
OBJ070/25
|
SEKO TRENČÍN s.r.o. |
05.8.2025 |
808,76 EUR s DPH |
|
OBJ069/25
|
SMI service s.r.o. |
05.8.2025 |
3 333,30 EUR s DPH |