|
VO0111/24
|
WX HOTEL, s. r. o. |
25.3.2024 |
808,00 EUR s DPH |
|
VO0108/24
|
ORVA color s.r.o. |
22.3.2024 |
80,00 EUR s DPH |
|
VO0117/24
|
Creative studio |
21.3.2024 |
84,00 EUR s DPH |
|
VO0106/24
|
Spojená škola |
21.3.2024 |
385,00 EUR s DPH |
|
VO0107/24
|
Deratizácia Cibulová s.r.o. |
21.3.2024 |
498,00 EUR s DPH |
|
VO0105/24
|
Creative studio |
20.3.2024 |
70,00 EUR s DPH |
|
VO0104/24
|
Igor Majdan APKO-st.majst |
18.3.2024 |
90,00 EUR s DPH |
|
VO0101/24
|
Augustín Bencel - Auto moto |
14.3.2024 |
73,04 EUR s DPH |
|
VO0103/24
|
ARTTV v.o.s. Veľkoobchod |
14.3.2024 |
30,00 EUR s DPH |
|
VO0102/24
|
Terézia Valovičová |
13.3.2024 |
140,80 EUR s DPH |
|
VO0099/24
|
ARTTV v.o.s. Veľkoobchod |
13.3.2024 |
57,00 EUR s DPH |
|
VO0100/24
|
ORVA color s.r.o. |
13.3.2024 |
186,00 EUR s DPH |
|
VO0098/24
|
UNIMAT spol. s r.o. |
12.3.2024 |
135,00 EUR s DPH |
|
VO0093/24
|
Romana Bakusová - BAROMA |
11.3.2024 |
674,60 EUR s DPH |
|
VO0094/24
|
UNIMAT spol. s r.o. |
11.3.2024 |
300,84 EUR s DPH |
|
VO0095/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.3.2024 |
190,00 EUR s DPH |
|
VO0096/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
11.3.2024 |
121,50 EUR s DPH |
|
VO0092/24
|
P.Z.M., s. r. o. |
07.3.2024 |
836,00 EUR s DPH |
|
VO0090/24
|
ARTTV v.o.s. Veľkoobchod |
05.3.2024 |
3 966,56 EUR s DPH |
|
VO0087/24
|
Romana Bakusová - BAROMA |
05.3.2024 |
102,40 EUR s DPH |
|
VO0091/24
|
IGAPD s.r.o. |
05.3.2024 |
150,00 EUR s DPH |
|
VO0088/24
|
Nezisková organizácia VESNA |
04.3.2024 |
79,91 EUR s DPH |
|
VO0089/24
|
MERKURY MARKET SLOVAKIA, s.r.o. |
04.3.2024 |
110,00 EUR s DPH |
|
VO0097/24
|
BOUKAL s.r.o. |
04.3.2024 |
1 003,20 EUR s DPH |
|
VO0086/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
29.2.2024 |
300,00 EUR s DPH |
|
VO0084/24
|
GREJT s.r.o. |
29.2.2024 |
130,00 EUR s DPH |
|
VO0081/24
|
Change Computer s.r.o. |
28.2.2024 |
74,00 EUR s DPH |
|
VO0082/24
|
ARTTV v.o.s. Veľkoobchod |
28.2.2024 |
1 090,30 EUR s DPH |
|
VO0085/24
|
ŠEVT a.s. |
28.2.2024 |
296,81 EUR s DPH |
|
VO0083/24
|
JUPPI, s.r.o. |
28.2.2024 |
1 000,00 EUR s DPH |
|
VO0078/24
|
M N spol. s.r.o. |
27.2.2024 |
213,60 EUR s DPH |
|
VO0079/24
|
SIAD Slovakia, spol. s r.o. |
27.2.2024 |
522,72 EUR s DPH |
|
VO0080/24
|
ARTTV v.o.s. Veľkoobchod |
27.2.2024 |
198,10 EUR s DPH |
|
VO0075/24
|
B a B, spol. s r.o. |
20.2.2024 |
4 811,76 EUR s DPH |
|
VO0073/24
|
BEGA elektro s.r.o. |
19.2.2024 |
5 199,20 EUR s DPH |
|
VO0071/24
|
Regionálne vzdelávacie centrum Košice |
16.2.2024 |
42,00 EUR s DPH |
|
VO0072/24
|
Seminaria s.r.o. |
16.2.2024 |
100,00 EUR s DPH |
|
VO0074/24
|
EMS Komplet,s.r.o. |
16.2.2024 |
11 789,00 EUR s DPH |
|
VO0068/24
|
Internet Mall Slovakia, s.r.o. |
16.2.2024 |
559,00 EUR s DPH |
|
VO0077/24
|
Creative studio |
16.2.2024 |
850,00 EUR s DPH |
|
VO0069/24
|
UNIMAT spol. s r.o. |
16.2.2024 |
245,27 EUR s DPH |
|
VO0070/24
|
ORVA color s.r.o. |
16.2.2024 |
363,00 EUR s DPH |
|
VO0076/24
|
Si.To.Ro. s.r.o. |
15.2.2024 |
7 085,26 EUR s DPH |
|
VO0067/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
14.2.2024 |
2 459,98 EUR s DPH |
|
VO0066/24
|
OKAY Slovakia, s.r.o. |
13.2.2024 |
40,00 EUR s DPH |
|
VO0064/24
|
Creative studio |
12.2.2024 |
828,00 EUR s DPH |
|
VO0063/24
|
QMAX, s.r.o. |
09.2.2024 |
120,00 EUR s DPH |
|
VO0062/24
|
Helena Gulišová-Impérium |
08.2.2024 |
100,00 EUR s DPH |
|
VO0059/24
|
Romana Bakusová - BAROMA |
08.2.2024 |
509,60 EUR s DPH |
|
VO0061/24
|
Michal Kurbel-KOVOMK |
07.2.2024 |
136,29 EUR s DPH |