| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
278/24
|
PETIT PRESS, a.s. |
03.12.2024 |
24,00 EUR s DPH |
|
277/24
|
ISIT Slovakia s.r.o. |
02.12.2024 |
56,40 EUR s DPH |
|
276/24
|
BSC Line, s.r.o. |
02.12.2024 |
1 560,00 EUR s DPH |
|
0756/24
|
eSoft services s. r. o. |
02.12.2024 |
30,00 EUR s DPH |
|
0755/24
|
Silver Mine PLUS s. r. o. |
02.12.2024 |
122,00 EUR s DPH |
|
01237/24
|
Pekáreň PODHORIE, s.r.o. |
30.11.2024 |
880,86 EUR s DPH |
|
01238/24
|
INMEDIA, spol. s r.o. |
30.11.2024 |
1 258,96 EUR s DPH |
|
01241/24
|
INMEDIA, spol. s r.o. |
30.11.2024 |
10,58 EUR s DPH |
|
01240/24
|
INMEDIA, spol. s r.o. |
30.11.2024 |
157,80 EUR s DPH |
|
01239/24
|
INMEDIA, spol. s r.o. |
30.11.2024 |
4 833,98 EUR s DPH |
|
01235/24
|
LAMRON s.r.o. |
29.11.2024 |
5 602,17 EUR s DPH |
|
01234/24
|
FALCO, s.r.o. |
29.11.2024 |
583,83 EUR s DPH |
|
01236/24
|
Jakub Ilavský, s.r.o. Trenčín |
29.11.2024 |
2 336,02 EUR s DPH |
|
275/24
|
Ing. Peter Gerši - GC TECH |
29.11.2024 |
156,36 EUR s DPH |
|
274/24
|
Ing. Peter Gerši - GC TECH |
29.11.2024 |
398,66 EUR s DPH |
|
273/24
|
MERaTEST s.r.o. |
29.11.2024 |
1 675,20 EUR s DPH |
|
272/24
|
FESTO, spol. s.r.o. |
27.11.2024 |
247,54 EUR s DPH |
|
271/24
|
TatraCom - Ferro, s.r.o. |
27.11.2024 |
100,25 EUR s DPH |
|
01233/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
2 638,12 EUR s DPH |
|
270/24
|
JPK print, s.r.o. |
26.11.2024 |
168,00 EUR s DPH |
|
0753/24
|
Igor Daniel |
25.11.2024 |
420,00 EUR s DPH |
|
266/24
|
ASC Applied Software Consultansts, s.r.o. |
25.11.2024 |
699,00 EUR s DPH |
|
0754/24
|
EUROGASTROP, s.r.o. |
25.11.2024 |
1 696,32 EUR s DPH |
|
269/24
|
Techfun s. r. o. |
25.11.2024 |
827,20 EUR s DPH |
|
268/24
|
Zonepi s.r.o. |
25.11.2024 |
259,87 EUR s DPH |
|
267/24
|
JURIGA spol. s r. o. |
25.11.2024 |
243,09 EUR s DPH |
|
01232/24
|
Pekáreň PODHORIE, s.r.o. |
25.11.2024 |
978,22 EUR s DPH |
|
01230/24
|
INMEDIA, spol. s r.o. |
25.11.2024 |
74,09 EUR s DPH |
|
01229/24
|
INMEDIA, spol. s r.o. |
25.11.2024 |
1 152,40 EUR s DPH |
|
01228/24
|
INMEDIA, spol. s r.o. |
25.11.2024 |
1 262,76 EUR s DPH |
|
01231/24
|
Jakub Ilavský, s.r.o. Trenčín |
25.11.2024 |
1 818,11 EUR s DPH |
