|
0723/2025
|
Ing. Peter Gerši - GC TECH |
21.8.2025 |
318,57 EUR s DPH |
|
0724/2025
|
BETRIX, s.r.o. |
21.8.2025 |
3 946,00 EUR s DPH |
|
0169/2025
|
ui42 s.r.o. |
20.8.2025 |
1 476,00 EUR s DPH |
|
0168/2025
|
ISIT Slovakia s.r.o. |
14.8.2025 |
57,81 EUR s DPH |
|
0167/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
2 081,69 EUR s DPH |
|
0165/2025
|
Považská vodárenská spoločnosť, a.s. |
08.8.2025 |
1 544,94 EUR s DPH |
|
0166/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.8.2025 |
36,90 EUR s DPH |
|
0164/2025
|
DCaTHERM, a.s. |
08.8.2025 |
3 288,81 EUR s DPH |
|
0163/2025
|
Inštitút celoživotného vzdelávania Košice, n.o. |
07.8.2025 |
39,00 EUR s DPH |
|
0162/2025
|
Slovak Telecom, a.s. |
04.8.2025 |
135,82 EUR s DPH |
|
0161/2025
|
Slovak Telecom, a.s. |
04.8.2025 |
23,12 EUR s DPH |
|
0160/2025
|
Slovak Telecom, a.s. |
04.8.2025 |
10,23 EUR s DPH |
|
0722/2025
|
eSoft services s. r. o. |
01.8.2025 |
33,00 EUR s DPH |
|
0721/2025
|
Silver Mine PLUS s. r. o. |
31.7.2025 |
46,00 EUR s DPH |
|
0159/2025
|
KONE s.r.o. |
31.7.2025 |
99,51 EUR s DPH |
|
0158/2025
|
EURO MEDIA Košice, s.r.o. |
29.7.2025 |
388,68 EUR s DPH |
|
0157/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
24.7.2025 |
36,90 EUR s DPH |
|
0156/2025
|
TatraCom - Ferro, s.r.o. |
22.7.2025 |
73,86 EUR s DPH |
|
0155/2025
|
PEMAS TN s. r. o. |
21.7.2025 |
147,60 EUR s DPH |
|
0720/2025
|
Stanislav Novosad |
21.7.2025 |
2 846,88 EUR s DPH |
|
0154/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
2 397,89 EUR s DPH |
|
01110/2025
|
INMEDIA, spol. s r.o. |
08.7.2025 |
2 049,01 EUR s DPH |
|
01109/2025
|
INMEDIA, spol. s r.o. |
08.7.2025 |
1 098,05 EUR s DPH |
|
01111/2025
|
FALCO, s.r.o. |
08.7.2025 |
232,16 EUR s DPH |
|
0153/2025
|
Považská vodárenská spoločnosť, a.s. |
07.7.2025 |
1 495,89 EUR s DPH |
|
01108/2025
|
Jakub Ilavský, s.r.o. Trenčín |
07.7.2025 |
136,21 EUR s DPH |
|
0152/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
10,23 EUR s DPH |
|
0151/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
137,47 EUR s DPH |
|
0150/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
24,28 EUR s DPH |
|
DFK006/2025
|
Si.To.Ro. s.r.o. |
04.7.2025 |
49 079,60 EUR s DPH |
|
01107/2025
|
LAMRON s.r.o. |
04.7.2025 |
199,82 EUR s DPH |
|
DFK007/2025
|
Si.To.Ro. s.r.o. |
04.7.2025 |
56 052,62 EUR s DPH |
|
0149/2025
|
DCaTHERM, a.s. |
03.7.2025 |
3 288,81 EUR s DPH |
|
0148/2025
|
ISIT Slovakia s.r.o. |
02.7.2025 |
57,81 EUR s DPH |
|
0147/2025
|
RLX components, s.r.o. |
02.7.2025 |
78,35 EUR s DPH |
|
0719/2025
|
eSoft services s. r. o. |
01.7.2025 |
33,00 EUR s DPH |
|
01103/2025
|
Pekáreň PODHORIE, s.r.o. |
01.7.2025 |
23,25 EUR s DPH |
|
01106/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
117,18 EUR s DPH |
|
01105/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
747,53 EUR s DPH |
|
01104/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
36,73 EUR s DPH |
|
01101/2025
|
LAMRON s.r.o. |
30.6.2025 |
3 704,43 EUR s DPH |
|
DFK005/2025
|
Ing. Vendelín Sedláček |
30.6.2025 |
3 795,00 EUR s DPH |
|
0718/2025
|
Silver Mine PLUS s. r. o. |
30.6.2025 |
152,00 EUR s DPH |
|
01102/2025
|
Jakub Ilavský, s.r.o. Trenčín |
30.6.2025 |
741,85 EUR s DPH |
|
01100/2025
|
Pekáreň PODHORIE, s.r.o. |
26.6.2025 |
149,63 EUR s DPH |
|
0146/2025
|
EURONAL s. r. o. |
25.6.2025 |
299,35 EUR s DPH |
|
01099/2025
|
Pekáreň PODHORIE, s.r.o. |
25.6.2025 |
633,85 EUR s DPH |
|
01094/2025
|
Jakub Ilavský, s.r.o. Trenčín |
23.6.2025 |
2 030,54 EUR s DPH |
|
0145/2025
|
MICRONIX, spol.s.r.o. |
23.6.2025 |
3 049,00 EUR s DPH |
|
0144/2025
|
MICRONIX, spol.s.r.o. |
23.6.2025 |
2 890,00 EUR s DPH |