|
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 |
|
OBJ076/24
|
Jedálne.sk, s.r.o. |
05.8.2024 |
400,00 EUR s DPH |
|
OBJ077/24
|
Regionálny úrad verejného zdravotníctva |
05.8.2024 |
349,50 EUR s DPH |
|
OBJ075/24
|
STAVBAL, s.r.o. |
29.7.2024 |
665,60 EUR s DPH |
|
OBJ072/24
|
Julián Babrnák JULES |
22.7.2024 |
480,00 EUR s DPH |
|
OBJ074/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.7.2024 |
49,20 EUR s DPH |
|
OBJ073/24
|
Slovak Telekom, a.s. |
17.7.2024 |
807,01 EUR s DPH |
|
OBJ071/24
|
Palatin s.r.o. |
12.7.2024 |
1 213,20 EUR s DPH |
|
OBJ070/24
|
PWB s.r.o. |
12.7.2024 |
11 952,00 EUR s DPH |
|
OBJ069/24
|
CRYSTAL CONSULTING, s.r.o. |
08.7.2024 |
960,00 EUR s DPH |
|
OBJ068/24
|
TROPICAL SUN s. r. o. |
01.7.2024 |
864,00 EUR s DPH |
|
OBJ067/24
|
PYROSLOVAKIA s.r.o. |
01.7.2024 |
168,00 EUR s DPH |
|
OBJ063/24
|
TROPICAL SUN s. r. o. |
27.6.2024 |
240,00 EUR s DPH |
|
OBJ064/24
|
EKOfence, s. r. o. |
27.6.2024 |
179,72 EUR s DPH |
|
OBJ066/24
|
Temax, spol.s.r.o. |
27.6.2024 |
2 691,16 EUR s DPH |
|
OBJ065/24
|
PYROSLOVAKIA s.r.o. |
27.6.2024 |
1 041,12 EUR s DPH |
|
OBJ062/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
21.6.2024 |
49,20 EUR s DPH |
|
OBJ061/24
|
Oprava chladiarenských zariadení - Maňo Pavol |
21.6.2024 |
2 563,63 EUR s DPH |
|
OBJ059/24
|
Temax, spol.s.r.o. |
21.6.2024 |
216,00 EUR s DPH |
|
OBJ060/24
|
Temax, spol.s.r.o. |
21.6.2024 |
827,86 EUR s DPH |
|
OBJ056/24
|
JAFIS s.r.o. |
21.6.2024 |
3 300,00 EUR s DPH |
|
OBJ057/24
|
Roman Zicháček |
21.6.2024 |
14 500,00 EUR s DPH |
|
OBJ055/24
|
Roman Zicháček |
18.6.2024 |
4 500,00 EUR s DPH |