| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20067/24
|
ZIPA s.r.o. |
29.2.2024 |
18,48 EUR s DPH |
|
20060/24
|
CWS Slovensko, s. r. o. |
27.2.2024 |
23,59 EUR s DPH |
|
10224/24
|
PEZA a. s. |
27.2.2024 |
75,69 EUR s DPH |
|
20061/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.2.2024 |
49,20 EUR s DPH |
|
10220/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
86,44 EUR s DPH |
|
10219/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
43,20 EUR s DPH |
|
10218/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
80,58 EUR s DPH |
|
10217/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
31,20 EUR s DPH |
|
10216/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
322,74 EUR s DPH |
|
10215/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
75,40 EUR s DPH |
|
20062/24
|
Paganik s.r.o. |
27.2.2024 |
54,00 EUR s DPH |
|
10223/24
|
CARLA Slovakia, spol. s r.o. |
27.2.2024 |
151,63 EUR s DPH |
|
10222/24
|
T-FORNAX s.r.o. |
27.2.2024 |
91,25 EUR s DPH |
|
10221/24
|
T-FORNAX s.r.o. |
27.2.2024 |
77,88 EUR s DPH |
|
20063/24
|
EXPOL PEDAGOGIKA s.r.o. |
27.2.2024 |
3 729,60 EUR s DPH |
|
20065/24
|
OTIS Výťahy, s.r.o. |
27.2.2024 |
82,33 EUR s DPH |
|
20064/24
|
Prodata plus, s.r.o. |
27.2.2024 |
681,00 EUR s DPH |
|
10214/24
|
PEZA a. s. |
26.2.2024 |
14,04 EUR s DPH |
|
10213/24
|
PEZA a. s. |
26.2.2024 |
164,84 EUR s DPH |
|
10212/24
|
PEZA a. s. |
26.2.2024 |
3,10 EUR s DPH |
|
10210/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
72,46 EUR s DPH |
|
10209/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
108,45 EUR s DPH |
|
10208/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
128,36 EUR s DPH |
|
10207/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
106,44 EUR s DPH |
|
10206/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
49,06 EUR s DPH |
|
10205/24
|
INMEDIA, spol. s r.o. |
22.2.2024 |
36,79 EUR s DPH |
|
10211/24
|
Pima |
22.2.2024 |
95,14 EUR s DPH |
|
10204/24
|
FALCO, s.r.o. |
21.2.2024 |
267,26 EUR s DPH |
|
10203/24
|
ZEUS |
21.2.2024 |
32,68 EUR s DPH |
|
10202/24
|
ZEUS |
21.2.2024 |
186,74 EUR s DPH |
|
20059/24
|
SLOVNAFT, a.s. |
21.2.2024 |
49,51 EUR s DPH |
|
20057/24
|
CWS Slovensko, s. r. o. |
19.2.2024 |
47,88 EUR s DPH |
|
10199/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
86,40 EUR s DPH |
|
10198/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
115,20 EUR s DPH |
|
10197/24
|
Food Factory Slovakia s.r.o. |
19.2.2024 |
28,80 EUR s DPH |
|
10196/24
|
LIBEX, s.r.o. |
19.2.2024 |
496,57 EUR s DPH |
|
10201/24
|
FALCO, s.r.o. |
19.2.2024 |
159,09 EUR s DPH |
|
10200/24
|
FALCO, s.r.o. |
19.2.2024 |
1 146,39 EUR s DPH |
|
0004/24
|
Regionálne vzdelávacie centrum Košice |
19.2.2024 |
42,00 EUR s DPH |
|
10195/24
|
LIBEX, s.r.o. |
19.2.2024 |
-1,04 EUR s DPH |
|
20058/24
|
PhDr. Gabriela Spišáková - Majster Papier |
19.2.2024 |
873,02 EUR s DPH |
|
20056/24
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
2 560,27 EUR s DPH |
|
10194/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
9,00 EUR s DPH |
|
10193/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
4,43 EUR s DPH |
|
10192/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
6,24 EUR s DPH |
|
10191/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
99,99 EUR s DPH |
|
10190/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
105,07 EUR s DPH |
|
10189/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
83,34 EUR s DPH |
|
10188/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
35,77 EUR s DPH |
|
10187/24
|
INMEDIA, spol. s r.o. |
15.2.2024 |
147,36 EUR s DPH |
