Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/230/23
|
ASC Applied Software Consultants, s.r.o. |
23.6.2023 |
699,00 EUR s DPH |
5/227/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
20.6.2023 |
30,00 EUR s DPH |
5/226/23
|
INTER CARS |
16.6.2023 |
34,36 EUR s DPH |
5/225/23
|
AUTOPELA SLOVAKIA spol. s.r.o. |
14.6.2023 |
35,13 EUR s DPH |
5/224/23
|
Romana Bakusová - BAROMA |
13.6.2023 |
453,69 EUR s DPH |
5/223/23
|
STAVEBNINY BaR spol. s r.o. |
13.6.2023 |
30,32 EUR s DPH |
5/222/23
|
SPIN s.r.o., Prievidza |
12.6.2023 |
166,63 EUR s DPH |
5/220/23
|
Slovak telekom |
09.6.2023 |
15,95 EUR s DPH |
5/219/23
|
Slovak telekom |
09.6.2023 |
11,57 EUR s DPH |
5/218/23
|
Slovak telekom |
09.6.2023 |
108,77 EUR s DPH |
5/221/23
|
BORTEX, s.r.o. |
09.6.2023 |
82,94 EUR s DPH |
5/212/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
08.6.2023 |
1 284,47 EUR s DPH |
5/216/23
|
SLOVNAFT, a.s. |
08.6.2023 |
210,45 EUR s DPH |
5/215/23
|
Slovak telekom |
08.6.2023 |
41,78 EUR s DPH |
5/214/23
|
Slovak telekom |
08.6.2023 |
31,64 EUR s DPH |
5/213/23
|
TOP-TEXT s.r.o. |
08.6.2023 |
62,10 EUR s DPH |
5/210/23
|
PETERSON TECHNIK, s.r.o. |
07.6.2023 |
248,40 EUR s DPH |
5/211/23
|
Igor Majdan APKO-st.majst |
06.6.2023 |
133,00 EUR s DPH |
5/209/23
|
BOZPO, s.r.o. |
06.6.2023 |
306,18 EUR s DPH |
5/208/23
|
REVEZ Nitra, s.r.o. |
05.6.2023 |
127,20 EUR s DPH |
5/201/23
|
BEMONDI |
02.6.2023 |
655,00 EUR s DPH |
5/204/23
|
UNISPOJ, s.r.o. |
02.6.2023 |
5,64 EUR s DPH |
5/200/23
|
EU Mobility Sverige |
01.6.2023 |
17 624,00 EUR s DPH |
5/202/23
|
UNIMAT spol. s r.o. |
01.6.2023 |
192,84 EUR s DPH |
5/194/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.6.2023 |
70,80 EUR s DPH |
5/207/23
|
INTER CARS |
01.6.2023 |
54,14 EUR s DPH |
5/203/23
|
Stredná odborná škola obchodu a služieb |
01.6.2023 |
1 540,68 EUR s DPH |
5/206/23
|
Radovan Mišiak |
01.6.2023 |
88,80 EUR s DPH |
5/205/23
|
Radovan Mišiak |
01.6.2023 |
283,00 EUR s DPH |
5/199/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.6.2023 |
2 588,00 EUR s DPH |
5/198/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.6.2023 |
2 725,00 EUR s DPH |
5/197/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.6.2023 |
2 295,00 EUR s DPH |
5/196/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.6.2023 |
8,00 EUR s DPH |
5/195/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.6.2023 |
293,00 EUR s DPH |
5/190/23
|
Ľubomír Šujan - Záhradníctvo Šujan |
29.5.2023 |
123,30 EUR s DPH |
5/192/23
|
DEXIS Slovakia, pobočka Prievidza |
29.5.2023 |
108,34 EUR s DPH |
5/193/23
|
ASC Applied Software Consultants, s.r.o. |
29.5.2023 |
177,00 EUR s DPH |
5/191/23
|
CERNANOVA s.r.o. |
29.5.2023 |
421,20 EUR s DPH |
5/188/23
|
Poradca podnikateľa, spol. s r.o. |
24.5.2023 |
168,00 EUR s DPH |
5/189/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
24.5.2023 |
906,68 EUR s DPH |
5/184/23
|
Uhoľné sklady a.s. |
23.5.2023 |
64,30 EUR s DPH |
5/183/23
|
Uhoľné sklady a.s. |
23.5.2023 |
373,70 EUR s DPH |
5/187/23
|
ELPRO - Ladislav Imrece |
22.5.2023 |
700,00 EUR s DPH |
5/186/23
|
Romana Bakusová - BAROMA |
22.5.2023 |
65,60 EUR s DPH |
5/182/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
971,77 EUR s DPH |
5/181/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
728,21 EUR s DPH |
5/180/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
475,66 EUR s DPH |
5/177/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
638,71 EUR s DPH |
5/179/23
|
Michal Kurbel-KOVOMK |
19.5.2023 |
232,10 EUR s DPH |
5/185/23
|
ARTTV v.o.s. Veľkoobchod |
19.5.2023 |
206,36 EUR s DPH |