|
30-250377
|
ĽUBICA, s.r.o. |
05.12.2025 |
7,36 EUR s DPH |
|
30-250364
|
Lindstrom, Trnava |
04.12.2025 |
203,54 EUR s DPH |
|
30-250367
|
Slovak Telekom, a.s. |
04.12.2025 |
0,53 EUR s DPH |
|
30-250366
|
Slovak Telekom, a.s. |
04.12.2025 |
45,52 EUR s DPH |
|
30-250365
|
Slovak Telekom, a.s. |
04.12.2025 |
10,98 EUR s DPH |
|
30-250378
|
TERMOobchod, s. r. o. |
04.12.2025 |
23,97 EUR s DPH |
|
30-250362
|
Up Déjeuner, s. r. o. |
03.12.2025 |
7 223,00 EUR s DPH |
|
30-250363
|
Ing. Miloš Kment |
03.12.2025 |
115,00 EUR s DPH |
|
30-250376
|
SULKA, s.r.o. |
03.12.2025 |
69,94 EUR s DPH |
|
30-250361
|
Mgr. Alena Páleníková- VITAE |
03.12.2025 |
50,00 EUR s DPH |
|
30-250375
|
REGIONPRESS, s.r.o. |
03.12.2025 |
149,57 EUR s DPH |
|
30-250374
|
Inštitút celoživotného vzdelávania Košice n.o |
02.12.2025 |
39,00 EUR s DPH |
|
30-250373
|
Regionálne vzdelávacie centrum Košice |
01.12.2025 |
43,00 EUR s DPH |
|
30-250360
|
Konzult DCA, s.r.o. |
01.12.2025 |
89,83 EUR s DPH |
|
30-250372
|
osobnyudaj.sk, s.r.o |
01.12.2025 |
49,20 EUR s DPH |
|
30-250371
|
osobnyudaj.sk, s.r.o |
01.12.2025 |
172,20 EUR s DPH |
|
30-250359
|
KONE s.r.o. |
01.12.2025 |
141,39 EUR s DPH |
|
33-250001
|
Kooperativa poisťovňa, a.s. |
28.11.2025 |
91,14 EUR s DPH |
|
30-250358
|
ZVS holding, a.s.. |
28.11.2025 |
134,69 EUR s DPH |
|
30-250357
|
Ľudevít Gereg - servis |
26.11.2025 |
319,00 EUR s DPH |
|
30-250356
|
TME Slovakia, s. r. o. |
25.11.2025 |
26,57 EUR s DPH |
|
30-250355
|
Ľubomír Brokeš - BROARM |
21.11.2025 |
1 895,62 EUR s DPH |
|
30-250353
|
Richard Šrobár LITTERA |
21.11.2025 |
27,80 EUR s DPH |
|
30-250354
|
Ing. Oldřich Horáček |
21.11.2025 |
88,65 EUR s DPH |
|
30-250352
|
MG tools s.r.o. |
20.11.2025 |
221,31 EUR s DPH |
|
30-250351
|
Best Gastro, s.r.o. |
20.11.2025 |
105,60 EUR s DPH |
|
30-250350
|
SULKA, s.r.o. |
19.11.2025 |
711,60 EUR s DPH |
|
30-250346
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
18.11.2025 |
49,00 EUR s DPH |
|
30-250348
|
Slovnaft, a.s. |
18.11.2025 |
116,98 EUR s DPH |
|
30-250347
|
Ing. Peter Gerši - GC Tech. |
18.11.2025 |
533,22 EUR s DPH |
|
30-250349
|
Roman Laco - ROADA |
17.11.2025 |
3 215,76 EUR s DPH |
|
30-250345
|
Miloš Kopačka |
14.11.2025 |
480,00 EUR s DPH |
|
30-250343
|
WD Trading, s.r.o. |
14.11.2025 |
193,30 EUR s DPH |
|
31-250040
|
ZVS holding, a.s.. |
14.11.2025 |
9,19 EUR s DPH |
|
30-250344
|
PROFITOP BA s.r.o. |
14.11.2025 |
23,40 EUR s DPH |
|
30-250342
|
Športový klub 1. FBC TRENČÍN, o.z. |
13.11.2025 |
250,00 EUR s DPH |
|
30-250341
|
REGIONPRESS, s.r.o. |
12.11.2025 |
149,57 EUR s DPH |
|
30-250340
|
STAP TN, s. r. o. |
12.11.2025 |
38,99 EUR s DPH |
|
31-250039
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
3 864,82 EUR s DPH |
|
30-250338
|
Radoslav Šnajdr - MT nástroje |
11.11.2025 |
113,16 EUR s DPH |
|
30-250329
|
TatraCom-Ferro s.r.o. |
11.11.2025 |
753,41 EUR s DPH |
|
30-250337
|
MEGAKUPA s. r. o. |
10.11.2025 |
16,48 EUR s DPH |
|
30-250328
|
Slovenská pošta a.s. |
10.11.2025 |
100,60 EUR s DPH |
|
30-250336
|
Lindstrom, Trnava |
07.11.2025 |
203,54 EUR s DPH |
|
31-250038
|
Považská vodárenská spoločnosť |
07.11.2025 |
919,12 EUR s DPH |
|
31-250037
|
Slovenský plynárenský priemyse |
07.11.2025 |
5 576,17 EUR s DPH |
|
30-250326
|
Best Gastro, s.r.o. |
07.11.2025 |
4 903,73 EUR s DPH |
|
30-250334
|
KOMENSKY, s.r.o |
06.11.2025 |
270,40 EUR s DPH |
|
30-250327
|
TatraCom-Ferro s.r.o. |
06.11.2025 |
72,00 EUR s DPH |
|
30-250324
|
Mgr. Alena Páleníková- VITAE |
05.11.2025 |
50,00 EUR s DPH |