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Zverejňovanie zmlúv, objednávok a faktúr Materská škola Rumanová 4, Košice - za rok 2023 |
Faktúry |
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| Číslo | Dátum doručenia | Dodávateľ | Suma | Dátum zverejnenia | link |
| FA44_2023_1012327608 | 5.4.2023 | MAGNA ENERGIA. a.s. | 268,56 | 15.05.2023 |  |
| FA43_2023_1052315787 | 5.4.2023 | MAGNA ENERGIA. a.s. | 99,43 | 15.05.2023 | |
| FA42_2023_8325654535 | 5.4.2023 | Slovak Telekom a.s. | 38,96 | 15.05.2023 | |
| FA41_2023_0170378570 | 5.4.2023 | ANTIK Telecom s.r.o. | 17,92 | 15.05.2023 | |
| FA40_2023_8611173101 | 5.4.2023 | Slovenský plynárenský priemysel a.s. | 80,00 | 15.05.2023 | |
| FA39_2023_8611173100 | 5.4.2023 | Slovenský plynárenský priemysel a.s. | 2776,00 | 15.05.2023 | |
| FA38_2023_9230489 | 5.4.2023 | ESPIK Group s.r.o. | 40,80 | 15.05.2023 | |
| FA37_2023_91230000666 | 4.4.2023 | ASC Applied Software Consultants s.r.o. | 72,00 | 15.05.2023 | |
| FA36_2023_223050303 | 3.4.2023 | LIVONEC SK s.r.o., Ivanská cesta 19, Bratislava | 180,00 | 15.05.2023 | |
| FA35_2023_00952023 | 3.4.2023 | CUBS plus, s.r.o. | 68,40 | 15.05.2023 | |
| FA34_2023_2123044 | 3.4.2023 | THERMICAL, s.r.o. | 690,00 | 15.05.2023 | |
| FA33_2023_23100148 | 3.4.2023 | Strom života o.z. | 24,50 | 15.05.2023 | |
| FA31_2023_9230290 | 13.3.2023 | ESPIK Group s.r.o. | 36,00 | 15.05.2023 | |
| FA30_2023_623016302 | 13.3.2023 | WebHouse s.r.o. | 14,28 | 15.05.2023 | |
| FA29_2023_1012323022 | 13.3.2023 | MAGNA ENERGIA. a.s. | 303,79 | 15.05.2023 | |
| FA28_2023_1052309433 | 13.3.2023 | MAGNA ENERGIA. a.s. | 210,38 | 15.05.2023 | |
| FA27_2023_8323890317 | 6.3.2023 | Slovak Telekom a.s. | 42,62 | 15.05.2023 | |
| FA26_2023_0170378570 | 6.3.2023 | ANTIK Telecom s.r.o. | 17,92 | 15.05.2023 | |
| FA25_2023_8727239213 | 6.3.2023 | Slovenský plynárenský priemysel a.s. | 80,00 | 15.05.2023 | |
| FA24_2023_8727239212 | 6.3.2023 | Slovenský plynárenský priemysel a.s. | 2776,00 | 15.05.2023 | |
| FA23_2023_9122000458 | 6.3.2023 | ASC Applied Software Consultants s.r.o. | 199,00 | 15.05.2023 | |
| FA22_2023_202333 | 1.3.2023 | PhDr. Marta Samova - MASA | 519,03 | 15.05.2023 | |
| FA21_2023_2023031 | 23.2.2023 | PhDr. Marta Samova - MASA | 380,00 | 15.05.2023 | |
| FA20_2023_1220221445 | 22.2.2023 | LINGAS, s.r.o. | 99,77 | 15.05.2023 | |
| FA19_2023_1052303451 | 14.2.2023 | MAGNA ENERGIA. a.s. | 78,79 | 15.05.2023 | |
| FA18_2023_1012317762 | 13.2.2023 | MAGNA ENERGIA. a.s. | 279,46 | 15.05.2023 | |
| FA17_2023_9230096 | 13.2.2023 | ESPIK Group s.r.o. | 27,00 | 15.05.2023 | |
| FA16_2023_8322108151 | 3.2.2023 | Slovak Telekom a.s. | 42,62 | 15.05.2023 | |
Objednávky |
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| Číslo | Dátum | Dodávateľ | Suma | Dátum zverejnenia | link |
| OBJ1/2300006 | 22.02.2023 | PhDr. Marta Samova - MASA | 530,00 | 22.03.2023 | |
Zmluvy |
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| Číslo | Dátum uzatvorenia | Dodávateľ | Suma | Dátum zverejnenia | súbor |
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Zverejňovanie zmlúv, objednávok a faktúr Školská Jedáleň MŠ Rumanová 4, Košice - za rok 2023 |
Faktúry |
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| Číslo | Dátum doručenia | Dodávateľ | Suma | Dátum zverejnenia | link |
| 10232033 | 25.04.2023 | ERIK s.r.o. | 41,39 | 15.05.2023 | |
| 20231806 | 25.04.2023 | EMATRADE s.r.o. | 45,18 | 15.05.2023 | |
| 5202300729 | 18.04.2023 | EASTFOOD, s.r.o. | 296,15 | 15.05.2023 | |
| 21231680 | 18.04.2023 | EMATRADE s.r.o. | 38,29 | 15.05.2023 | |
| 10231880 | 18.04.2023 | ERIK s.r.o. | 69,81 | 15.05.2023 | |
| 5202300618 | 30.03.2023 | EASTFOOD, s.r.o. | 469,72 | 15.05.2023 | |
| 20231493 | 28.03.2023 | EMATRADE s.r.o. | 40,60 | 15.05.2023 | |
| 10231526 | 28.03.2023 | ERIK s.r.o. | 66,09 | 15.05.2023 | |
| 20231306 | 21.03.2023 | EMATRADE s.r.o. | 65,87 | 15.05.2023 | |
| 10231393 | 21.03.2023 | ERIK s.r.o. | 88,79 | 15.05.2023 | |
| 20231108 | 14.03.2023 | EMATRADE s.r.o. | 44,90 | 15.05.2023 | |
| 10231239 | 14.03.2023 | ERIK s.r.o. | 54,46 | 15.05.2023 | |
| 5202300500 | 14.03.2023 | EASTFOOD, s.r.o | 535,36 | 15.05.2023 | |
| 20230787 | 21.02.2023 | EMATRADE s.r.o. | 37,44 | 15.05.2023 | |
| 10230925 | 21.02.2023 | ERIK s.r.o. | 90,21 | 15.05.2023 | |
| 20230675 | 15.02.2023 | EMATRADE s.r.o. | 48,02 | 15.05.2023 | |
| 10230786 | 14.02.2023 | ERIK s.r.o. | 54,52 | 15.05.2023 | |
| 5202300315 | 10.02.2023 | EASTFOOD, s.r.o. | 419,30 | 15.05.2023 | |
| 10230636 | 07.02.2023 | ERIK s.r.o. | 79,28 | 15.05.2023 | |
| 20230511 | 07.02.2023 | EMATRADE s.r.o. | 47,33 | 15.05.2023 | |
| 10230539 | 01.02.2023 | ERIK s.r.o. | 59,17 | 15.05.2023 | |
| 20230417 | 01.02.2023 | EMATRADE s.r.o. | 40,25 | 15.05.2023 | |
| 5202300220 | 01.02.2023 | EASTFOOD, s.r.o. | 395,38 | 15.05.2023 | |
| 10230358 | 24.1.2023 | ERIK s.r.o. | 77,04 | 22.02.2023 | |
| 20230274 | 24.1.2023 | EMATRADE s.r.o. | 51,19 | 22.02.2023 | |
| 2301300305 | 20.1.2023 | ATC-JR, s.r.o. | 376,31 | 22.02.2023 | |
| 10230203 | 17.1.2023 | ERIK s.r.o. | 61,01 | 22.02.2023 | |
| 5202300041 | 10.1.2023 | EASTFOOD, s.r.o | 584,27 | 22.02.2023 | |
| 20230024 | 10.1.2023 | EMATRADE s.r.o. | 45,15 | 22.02.2023 | |
| 20224029 | 06.12.2022 | EMATRADE s.r.o. | 47,50 | 22.02.2023 | |
| 10225827 | 06.12.2022 | ERIK s.r.o. | 50,55 | 22.02.2023 | |
| 5202201938 | 01.12.2022 | EASTFOOD, s.r.o | 188,56 | 22.02.2023 | |
| 20223801 | 22.11.2022 | EMATRADE s.r.o. | 39,74 | 22.02.2023 | |
| 10225530 | 22.11.2022 | ERIK s.r.o. | 51,84 | 22.02.2023 | |
Objednávky |
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| Číslo | Dátum | Dodávateľ | Suma | Dátum zverejnenia | link |
| OBJ-29/2023 | 24.04.2023 | ERIK s.r.o. | 41,39 | 15.05.2023 | |
| OBJ-28/2023 | 24.04.2023 | EMATRADE s.r.o. | 45,18 | 15.05.2023 | |
| OBJ-27/2023 | 17.04.2023 | EASTFOOD, s.r.o. | 296,15 | 15.05.2023 | |
| OBJ-26/2023 | 17.04.2023 | EMATRADE s.r.o. | 38,29 | 15.05.2023 | |
| OBJ-25/2023 | 17.04.2023 | ERIK s.r.o. | 69,81 | 15.05.2023 | |
| OBJ-24/2023 | 29.03.2023 | EASTFOOD, s.r.o. | 469,72 | 15.05.2023 | |
| OBJ-23/2023 | 27.03.2023 | EMATRADE s.r.o. | 40,60 | 15.05.2023 | |
| OBJ-22/2023 | 27.03.2023 | ERIK s.r.o. | 66,09 | 15.05.2023 | |
| OBJ-21/2023 | 20.03.2023 | EMATRADE s.r.o. | 65,87 | 15.05.2023 | |
| OBJ-20/2023 | 20.03.2023 | ERIK s.r.o. | 88,79 | 15.05.2023 | |
| OBJ-19/2023 | 13.03.2023 | EMATRADE s.r.o. | 44,90 | 15.05.2023 | |
| OBJ-18/2023 | 13.03.2023 | ERIK s.r.o. | 54,46 | 15.05.2023 | |
| OBJ-17/2023 | 14.03.2023 | EASTFOOD, s.r.o. | 535,36 | 15.05.2023 | |
| OBJ-16/2023 | 20.02.2023 | EMATRADE s.r.o. | 37,44 | 15.05.2023 | |
| OBJ-15/2023 | 20.02.2023 | ERIK s.r.o. | 90,21 | 15.05.2023 | |
| OBJ-14/2023 | 14.02.2023 | EMATRADE s.r.o. | 48,02 | 15.05.2023 | |
| OBJ-12/2023 | 13.02.2023 | ERIK s.r.o. | 54,52 | 15.05.2023 | |
| OBJ-13/2023 | 09.02.2023 | EASTFOOD, s.r.o | 419,30 | 15.05.2023 | |
| OBJ-11/2023 | 06.02.2023 | ERIK s.r.o. | 79,28 | 15.05.2023 | |
| OBJ-10/2023 | 06.02.2023 | EMATRADE s.r.o. | 47,33 | 15.05.2023 | |
| OBJ-9/2023 | 31.01.2023 | ERIK s.r.o. | 59,17 | 15.05.2023 | |
| OBJ-8/2023 | 31.01.2023 | EMATRADE s.r.o. | 40,25 | 15.05.2023 | |
| OBJ-7/2023 | 31.01.2023 | EASTFOOD, s.r.o | 395,38 | 15.05.2023 | |
| OBJ-6/2023 | 23.1.2023 | ERIK s.r.o. | 77,04 | 22.02.2023 | |
| OBJ-5/2023 | 24.1.2023 | EMATRADE s.r.o. | 51,19 | 22.02.2023 | |
| OBJ-4/2023 | 19.1.2023 | ATC-JR, s.r.o. | 376,31 | 22.02.2023 | |
| OBJ-3/2023 | 16.01.2023 | ERIK s.r.o. | 61,01 | 22.02.2023 | |
| OBJ-2/2023 | 9.1.2023 | EMATRADE s.r.o. | 45,15 | 22.02.2023 | |
| OBJ-1/2023 | 9.1.2023 | EASTFOOD, s.r.o | 584,27 | 22.02.2023 | |
Zmluvy |
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| Číslo | Dátum uzatvorenia | Dodávateľ | Suma | Dátum zverejnenia | súbor |