| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
320/24
|
SPP a.s. |
15.1.2025 |
34 902,83 EUR s DPH |
|
0762/24
|
SPP a.s. |
15.1.2025 |
4 469,63 EUR s DPH |
|
01247/24
|
Pekáreň PODHORIE, s.r.o. |
20.12.2024 |
662,50 EUR s DPH |
|
01251/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
21,17 EUR s DPH |
|
01250/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 531,98 EUR s DPH |
|
01249/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 511,06 EUR s DPH |
|
01248/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 190,93 EUR s DPH |
|
01246/24
|
Jakub Ilavský, s.r.o. Trenčín |
20.12.2024 |
1 155,68 EUR s DPH |
|
309/24
|
BETRIX, s.r.o. |
19.12.2024 |
1 538,88 EUR s DPH |
|
311/24
|
Sládek a syn - Elektroinštalácie s.r.o. |
19.12.2024 |
291,12 EUR s DPH |
|
308/24
|
IDEA Nábytok s.r.o. |
19.12.2024 |
654,00 EUR s DPH |
|
310/24
|
MERaTEST s.r.o. |
19.12.2024 |
946,44 EUR s DPH |
|
306/24
|
ASC Applied Software Consultansts, s.r.o. |
18.12.2024 |
160,00 EUR s DPH |
|
307/24
|
Mušla s.r.o. |
18.12.2024 |
2 940,00 EUR s DPH |
|
0760/24
|
RM Gastro - JAZ, s.r.o. |
18.12.2024 |
4 066,18 EUR s DPH |
|
0759/24
|
VIS Slovensko, s.r.o. |
17.12.2024 |
705,60 EUR s DPH |
|
01245/24
|
FALCO, s.r.o. |
17.12.2024 |
1 288,93 EUR s DPH |
|
304/24
|
Alza.sk s.r.o. |
16.12.2024 |
51,70 EUR s DPH |
|
305/24
|
FM CONSULTING, s.r.o. |
16.12.2024 |
504,00 EUR s DPH |
|
303/24
|
Alza.sk s.r.o. |
13.12.2024 |
689,99 EUR s DPH |
|
01243/24
|
LAMRON s.r.o. |
13.12.2024 |
1 955,95 EUR s DPH |
|
01244/24
|
Jakub Ilavský, s.r.o. Trenčín |
13.12.2024 |
1 410,41 EUR s DPH |
|
301/24
|
Alza.sk s.r.o. |
12.12.2024 |
112,56 EUR s DPH |
|
298/24
|
SPP a.s. |
12.12.2024 |
3 587,18 EUR s DPH |
|
302/24
|
PETIT PRESS, a.s. |
12.12.2024 |
24,00 EUR s DPH |
|
0758/24
|
RM Gastro - JAZ, s.r.o. |
12.12.2024 |
3 318,62 EUR s DPH |
|
299/24
|
Idea4U s. r. o. |
12.12.2024 |
46,25 EUR s DPH |
|
300/24
|
Techfun s. r. o. |
12.12.2024 |
54,80 EUR s DPH |
|
297/24
|
LIsyst s.r.o. |
11.12.2024 |
26 800,00 EUR s DPH |
|
296/24
|
REVEL projekt, s.r.o. |
11.12.2024 |
411,72 EUR s DPH |
|
01242/24
|
Pekáreň PODHORIE, s.r.o. |
11.12.2024 |
649,10 EUR s DPH |
|
602/24
|
Up Dejeuner, s.r.o. |
10.12.2024 |
2 610,58 EUR s DPH |
|
290/24
|
Techfun s. r. o. |
10.12.2024 |
171,35 EUR s DPH |
|
294/24
|
Ing. Ivan Sečanský, s.r.o. |
10.12.2024 |
8 287,68 EUR s DPH |
|
295/24
|
TSM Dubnica n/V. |
10.12.2024 |
72,36 EUR s DPH |
|
293/24
|
Slovak Telecom, a.s. |
10.12.2024 |
9,98 EUR s DPH |
|
292/24
|
Slovak Telecom, a.s. |
10.12.2024 |
25,51 EUR s DPH |
|
291/24
|
Slovak Telecom, a.s. |
10.12.2024 |
132,32 EUR s DPH |
|
0757/24
|
STES spol. s r.o. |
10.12.2024 |
168,72 EUR s DPH |
|
289/24
|
AlfaPureo s.r.o. |
09.12.2024 |
948,88 EUR s DPH |
|
287/24
|
PO - projekt |
09.12.2024 |
324,00 EUR s DPH |
|
286/24
|
MERaTEST s.r.o. |
09.12.2024 |
546,00 EUR s DPH |
|
288/24
|
AURAPOL s.r.o. |
09.12.2024 |
331,57 EUR s DPH |
|
284/24
|
DCaTHERM, a.s. |
06.12.2024 |
13 000,00 EUR s DPH |
|
285/24
|
BETRIX, s.r.o. |
06.12.2024 |
15,00 EUR s DPH |
|
283/24
|
DCaTHERM, a.s. |
06.12.2024 |
3 253,32 EUR s DPH |
|
282/24
|
Považská vodárenská spoločnosť, a.s. |
06.12.2024 |
795,60 EUR s DPH |
|
280/24
|
Regionálne vzdelávacie centrum Košice |
05.12.2024 |
42,00 EUR s DPH |
|
281/24
|
MERaTEST s.r.o. |
05.12.2024 |
1 129,20 EUR s DPH |
|
279/24
|
SlovFire s.r.o. |
05.12.2024 |
1 353,24 EUR s DPH |
