| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
089/23
|
CellQoS, a.s. |
11.4.2023 |
237,60 EUR s DPH |
|
095/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
39,79 EUR s DPH |
|
094/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
29,18 EUR s DPH |
|
093/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
0,59 EUR s DPH |
|
092/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
29,42 EUR s DPH |
|
091/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
141,20 EUR s DPH |
|
090/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
41,84 EUR s DPH |
|
096/23
|
Slovenský plynárenský priemysel |
11.4.2023 |
1 085,16 EUR s DPH |
|
088/23
|
NERGO,s.r.o. |
05.4.2023 |
1 111,50 EUR s DPH |
|
087/23
|
Bc. Peter Bušo |
05.4.2023 |
100,00 EUR s DPH |
|
085/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
04.4.2023 |
50,00 EUR s DPH |
|
084/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.4.2023 |
348,00 EUR s DPH |
|
083/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.4.2023 |
100,80 EUR s DPH |
|
086/23
|
ALLIANZ- Slovenská poisťovňa |
04.4.2023 |
16,38 EUR s DPH |
|
081/23
|
CellQoS, a.s. |
03.4.2023 |
5 478,00 EUR s DPH |
|
082/23
|
osobnyudaj.sk, s.r.o. |
03.4.2023 |
55,20 EUR s DPH |
|
080/23
|
SEKO Trenčín s.r.o. |
31.3.2023 |
70,06 EUR s DPH |
|
079/23
|
SEKO Trenčín s.r.o. |
31.3.2023 |
60,30 EUR s DPH |
|
078/23
|
ZELIREND s.r.o. |
28.3.2023 |
74,50 EUR s DPH |
|
077/23
|
EURONAL s.r.o. |
24.3.2023 |
20,70 EUR s DPH |
|
076/23
|
MERKURY SHOP s.r.o. |
22.3.2023 |
24,30 EUR s DPH |
|
074/23
|
CellQoS, a.s. |
22.3.2023 |
86,40 EUR s DPH |
|
075/23
|
CRYSTAL CONSULTING, s.r.o. |
22.3.2023 |
60,00 EUR s DPH |
|
073/23
|
HS technology s.r.o. |
22.3.2023 |
323,00 EUR s DPH |
|
072/23
|
LIsyst s.r.o. |
22.3.2023 |
700,00 EUR s DPH |
|
071/23
|
Stredná športová škola |
17.3.2023 |
4 692,37 EUR s DPH |
|
070/23
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
16.3.2023 |
30,00 EUR s DPH |
|
069/23
|
DAGTIKO - Dagmar Barčáková |
14.3.2023 |
14,32 EUR s DPH |
|
068/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
13.3.2023 |
525,00 EUR s DPH |
|
060/23
|
CellQoS, a.s. |
09.3.2023 |
237,60 EUR s DPH |
|
058/23
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2023 |
683,60 EUR s DPH |
|
059/23
|
Slovenský plynárenský priemysel |
08.3.2023 |
1 645,92 EUR s DPH |
|
067/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
39,79 EUR s DPH |
|
066/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
29,42 EUR s DPH |
|
065/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
140,86 EUR s DPH |
|
064/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
35,93 EUR s DPH |
|
063/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
29,18 EUR s DPH |
|
062/23
|
SLOVAK TELEKOM, a.s. |
08.3.2023 |
0,52 EUR s DPH |
|
061/23
|
Stredná športová škola |
08.3.2023 |
1 376,41 EUR s DPH |
|
057/23
|
MIP TN s.r.o. |
07.3.2023 |
313,32 EUR s DPH |
|
055/23
|
Finerg International, s.r.o. |
07.3.2023 |
7 280,00 EUR s DPH |
|
056/23
|
JURAJ MRÁKAVA |
07.3.2023 |
633,20 EUR s DPH |
|
054/23
|
HS technology s.r.o. |
03.3.2023 |
24 766,99 EUR s DPH |
|
053/23
|
HS technology s.r.o. |
03.3.2023 |
9 649,00 EUR s DPH |
|
052/23
|
HAGARD:HAL, spol. s.r.o. |
02.3.2023 |
99,94 EUR s DPH |
|
050/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.3.2023 |
348,00 EUR s DPH |
|
049/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.3.2023 |
100,80 EUR s DPH |
|
051/23
|
osobnyudaj.sk, s.r.o. |
02.3.2023 |
55,20 EUR s DPH |
|
048/23
|
SUNSOFT plus, spol.s r.o. |
01.3.2023 |
108,00 EUR s DPH |
|
046/23
|
FIBEZ, s.r.o. |
28.2.2023 |
100,00 EUR s DPH |
