|
0192/2025
|
Schneider Airsystems s.r.o. |
09.9.2025 |
794,83 EUR s DPH |
|
0189/2025
|
DCaTHERM, a.s. |
08.9.2025 |
3 288,81 EUR s DPH |
|
0188/2025
|
Asociácia stredných odborných škôl Slovenska so sídlom SPŠ strojnícka |
08.9.2025 |
30,00 EUR s DPH |
|
0187/2025
|
Považská vodárenská spoločnosť, a.s. |
05.9.2025 |
827,65 EUR s DPH |
|
0185/2025
|
Gabriela Matušková |
05.9.2025 |
260,00 EUR s DPH |
|
0186/2025
|
mediatip.sk,s.r.o. |
05.9.2025 |
20,00 EUR s DPH |
|
0184/2025
|
FARBY-LAKY PREMAL s.r.o. |
04.9.2025 |
61,20 EUR s DPH |
|
001/2025
|
Twistovo, s.r.o. |
04.9.2025 |
2 400,00 EUR s DPH |
|
0727/2025
|
STES spol. s r.o. |
04.9.2025 |
1 324,02 EUR s DPH |
|
0180/2025
|
Richard Šrobár - Littera |
03.9.2025 |
1 692,00 EUR s DPH |
|
0179/2025
|
Richard Šrobár - Littera |
03.9.2025 |
1 683,75 EUR s DPH |
|
0178/2025
|
Richard Šrobár - Littera |
03.9.2025 |
658,00 EUR s DPH |
|
0183/2025
|
Slovak Telecom, a.s. |
03.9.2025 |
19,35 EUR s DPH |
|
0182/2025
|
Slovak Telecom, a.s. |
03.9.2025 |
135,78 EUR s DPH |
|
0181/2025
|
Slovak Telecom, a.s. |
03.9.2025 |
10,23 EUR s DPH |
|
0726/2025
|
eSoft services s. r. o. |
01.9.2025 |
33,00 EUR s DPH |
|
0175/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.9.2025 |
36,90 EUR s DPH |
|
0177/2025
|
KONE s.r.o. |
01.9.2025 |
140,22 EUR s DPH |
|
0176/2025
|
ISIT Slovakia s.r.o. |
01.9.2025 |
57,81 EUR s DPH |
|
DFK009/2025
|
GV s. r. o. |
28.8.2025 |
5 449,99 EUR s DPH |
|
0172/2025
|
mediatip.sk,s.r.o. |
27.8.2025 |
39,00 EUR s DPH |
|
0174/2025
|
HRDÝ s.r.o. |
27.8.2025 |
55,35 EUR s DPH |
|
0173/2025
|
Asseco Solutions, a.s. |
27.8.2025 |
146,99 EUR s DPH |
|
0171/2025
|
Alza.sk s.r.o. |
26.8.2025 |
33,84 EUR s DPH |
|
0170/2025
|
Kristína Mariničová SAFETY KM |
26.8.2025 |
200,00 EUR s DPH |
|
DFK008/2025
|
Omes spol.s.r.o. |
25.8.2025 |
7 130,00 EUR s DPH |
|
0725/2025
|
CLEAN TONERY, s.r.o. |
25.8.2025 |
320,00 EUR s DPH |
|
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 |