|
198/2022
|
Ľubica Šišovská - LuSi |
10.6.2022 |
120,00 EUR s DPH |
|
199/2022
|
Ľubica Šišovská - LuSi |
10.6.2022 |
88,50 EUR s DPH |
|
196/2022
|
Country Pub T&T s.r.o. |
10.6.2022 |
100,00 EUR s DPH |
|
197/2022
|
Stredná športová škola |
10.6.2022 |
68,32 EUR s DPH |
|
173/2022
|
TEBIT, s.r.o. |
09.6.2022 |
18,00 EUR s DPH |
|
177/2022
|
ROIN, s.r.o. |
09.6.2022 |
1 113,73 EUR s DPH |
|
172/2022
|
MEDIOX s r.o. |
09.6.2022 |
66,48 EUR s DPH |
|
165/2022
|
DOXX - Stravné lístky, spol. s r.o. |
03.6.2022 |
582,00 EUR s DPH |
|
168/2022
|
Fossil Energy a Logistic s.r.o. |
03.6.2022 |
228,49 EUR s DPH |
|
164/2022
|
INTES Poprad, s.r.o. |
02.6.2022 |
91,52 EUR s DPH |
|
174/2022
|
Roman Dužík - BS SLOVAKIA |
01.6.2022 |
597,60 EUR s DPH |
|
175/2022
|
Slovenské národné divadlo |
01.6.2022 |
696,00 EUR s DPH |
|
176/2022
|
Mária Danielová |
01.6.2022 |
35,00 EUR s DPH |
|
169/2022
|
ASC Applied Software Consultants, s.r.o. |
01.6.2022 |
639,00 EUR s DPH |
|
170/2022
|
BEEL, s.r.o. |
01.6.2022 |
1 983,60 EUR s DPH |
|
171/2022
|
BEEL, s.r.o. |
01.6.2022 |
1 260,00 EUR s DPH |
|
163/2022
|
Trubárka s. r. o. |
27.5.2022 |
805,00 EUR s DPH |
|
162/2022
|
Juraj Remšík |
25.5.2022 |
65,70 EUR s DPH |
|
166/2022
|
PROEKO s.r.o. |
24.5.2022 |
79,00 EUR s DPH |
|
160/2022
|
Roman Dužík - BS SLOVAKIA |
20.5.2022 |
180,00 EUR s DPH |
|
161/2022
|
Roman Dužík - BS SLOVAKIA |
20.5.2022 |
432,00 EUR s DPH |
|
155/2022
|
VIDRA A SPOL. s.r.o. |
20.5.2022 |
25,28 EUR s DPH |
|
156/2022
|
KRIGO s.r.o. |
20.5.2022 |
22,77 EUR s DPH |
|
157/2022
|
ECOMED-Ing.M.Fuchsberger |
20.5.2022 |
37,20 EUR s DPH |
|
167/2022
|
Sponka s.r.o. |
20.5.2022 |
51,00 EUR s DPH |
|
159/2022
|
SEKO Trenčín s.r.o. |
20.5.2022 |
26,99 EUR s DPH |
|
158/2022
|
Sun bus s.r.o. |
20.5.2022 |
820,00 EUR s DPH |
|
154/2022
|
Donoci s.r.o., Svet-svietidiel.sk |
19.5.2022 |
390,00 EUR s DPH |
|
153/2022
|
Pretože TRIPSY s.r.o. |
19.5.2022 |
273,60 EUR s DPH |
|
152/2022
|
SONMED, spol. s r.o. |
18.5.2022 |
44,29 EUR s DPH |
|
151/2022
|
Regionálne vzdelávacie centrum Košice |
16.5.2022 |
292,00 EUR s DPH |
|
150/2022
|
Jozef KLIEŠTENEC |
16.5.2022 |
1 000,00 EUR s DPH |
|
147/2022
|
Ekumenická spoločnosť pre štúdium siekt |
11.5.2022 |
11,60 EUR s DPH |
|
149/2022
|
Alchimica s.r.o. |
11.5.2022 |
45,58 EUR s DPH |
|
145/2022
|
PRODOM žalúzie, s.r.o. |
11.5.2022 |
619,69 EUR s DPH |
|
146/2022
|
Psychodiagnostika, a.s. |
10.5.2022 |
257,60 EUR s DPH |
|
142/2022
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
10.5.2022 |
64,20 EUR s DPH |
|
140/2022
|
SONMED, spol. s r.o. |
09.5.2022 |
87,95 EUR s DPH |
|
137/2022
|
CRYSTAL CONSULTING, s.r.o. |
06.5.2022 |
90,00 EUR s DPH |
|
148/2022
|
Lyreco CE, SE |
06.5.2022 |
831,60 EUR s DPH |
|
143/2022
|
BEEL, s.r.o. |
06.5.2022 |
356,40 EUR s DPH |
|
133/2022
|
TERRAIN, s. r. o. |
04.5.2022 |
56,60 EUR s DPH |
|
136/2022
|
Stiefel Eurocart, spol. s.r.o. |
04.5.2022 |
595,00 EUR s DPH |
|
130/2022
|
SONMED, spol. s r.o. |
04.5.2022 |
25,00 EUR s DPH |
|
131/2022
|
PharmDr. Jozef Valuch spol. s r.o. |
04.5.2022 |
230,80 EUR s DPH |
|
139/2022
|
Kancelárske stoličky.com s.r.o. |
04.5.2022 |
103,90 EUR s DPH |
|
141/2022
|
DOXX - Stravné lístky, spol. s r.o. |
04.5.2022 |
2 107,80 EUR s DPH |
|
127/2022
|
ELCOMP servis s.r.o. |
02.5.2022 |
195,00 EUR s DPH |
|
144/2022
|
Miloš Kohút - JoMi CAR |
02.5.2022 |
420,00 EUR s DPH |
|
184/2022
|
VAREZ INTERIER, s.r.o. |
02.5.2022 |
3 228,00 EUR s DPH |