Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |