|
073/25
|
Ing. Peter Gerši- GC Tech |
24.3.2025 |
411,40 EUR s DPH |
|
075/25
|
EUROSAFE s.r.o. |
24.3.2025 |
1 586,70 EUR s DPH |
|
069/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
21.3.2025 |
1 783,50 EUR s DPH |
|
068/25
|
TEBIT s.r.o. |
20.3.2025 |
2 220,00 EUR s DPH |
|
067/25
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2025 |
1 550,89 EUR s DPH |
|
070/25
|
MAJSTER PAPIER, s.r.o. |
19.3.2025 |
1 698,00 EUR s DPH |
|
066/25
|
Stredná športová škola |
18.3.2025 |
3 332,32 EUR s DPH |
|
064/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
1 183,19 EUR s DPH |
|
063/25
|
CM Trade Via s.r.o. |
11.3.2025 |
245,00 EUR s DPH |
|
055/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
33,89 EUR s DPH |
|
054/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
65,87 EUR s DPH |
|
053/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
40,79 EUR s DPH |
|
052/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
28,68 EUR s DPH |
|
051/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
0,86 EUR s DPH |
|
050/25
|
SLOVAK TELEKOM, a.s. |
10.3.2025 |
146,67 EUR s DPH |
|
061/25
|
VRANÁK s.r.o. |
10.3.2025 |
498,00 EUR s DPH |
|
045/25
|
CellQoS, a.s. |
05.3.2025 |
243,54 EUR s DPH |
|
059/25
|
MVM CEEnergy Slovakia s.r.o. |
05.3.2025 |
1 203,00 EUR s DPH |
|
049/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2025 |
356,70 EUR s DPH |
|
048/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2025 |
103,32 EUR s DPH |
|
056/25
|
Stredná športová škola |
04.3.2025 |
4 246,84 EUR s DPH |
|
058/25
|
osobnyudaj.sk, s.r.o. |
03.3.2025 |
56,58 EUR s DPH |
|
047/25
|
CK Smajlíkovo, s.r.o. |
03.3.2025 |
7 350,00 EUR s DPH |
|
046/25
|
CK Smajlíkovo, s.r.o. |
03.3.2025 |
950,00 EUR s DPH |
|
057/25
|
KYBERŠIKANA, s.r.o. |
03.3.2025 |
60,00 EUR s DPH |
|
042/25
|
FIBEZ, s.r.o. |
28.2.2025 |
135,30 EUR s DPH |
|
043/25
|
SEKO Trenčín s.r.o. |
28.2.2025 |
42,94 EUR s DPH |
|
041/25
|
Ing. Peter Gerši- GC Tech |
28.2.2025 |
221,70 EUR s DPH |
|
040/25
|
CellQoS, a.s. |
17.2.2025 |
459,41 EUR s DPH |
|
037/25
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2025 |
1 203,00 EUR s DPH |
|
038/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 580,26 EUR s DPH |
|
039/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.2.2025 |
1 237,81 EUR s DPH |
|
035/25
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
13.2.2025 |
39,00 EUR s DPH |
|
033/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
10.2.2025 |
25,00 EUR s DPH |
|
024/25
|
CellQoS, a.s. |
06.2.2025 |
243,54 EUR s DPH |
|
030/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
30,64 EUR s DPH |
|
029/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
65,87 EUR s DPH |
|
028/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
40,79 EUR s DPH |
|
027/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
28,68 EUR s DPH |
|
026/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
144,76 EUR s DPH |
|
025/25
|
SLOVAK TELEKOM, a.s. |
06.2.2025 |
0,71 EUR s DPH |
|
023/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.2.2025 |
103,32 EUR s DPH |
|
022/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.2.2025 |
356,70 EUR s DPH |
|
032/25
|
KYBERŠIKANA, s.r.o. |
03.2.2025 |
60,00 EUR s DPH |
|
021/25
|
FIBEZ, s.r.o. |
31.1.2025 |
20,00 EUR s DPH |
|
020/25
|
FIBEZ, s.r.o. |
31.1.2025 |
100,00 EUR s DPH |
|
019/25
|
osobnyudaj.sk, s.r.o. |
30.1.2025 |
55,20 EUR s DPH |
|
031/25
|
osobnyudaj.sk, s.r.o. |
30.1.2025 |
1,38 EUR s DPH |
|
018/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
29.1.2025 |
50,00 EUR s DPH |
|
017/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |