Faktúry |
Číslo |
Dátum doručenia |
Dodávateľ |
Suma |
Dátum zverejnenia |
link |
FA96_2023_8332740470 |
4.8.2023 |
Slovak Telekom a.s. |
42,62 |
04.09.2023 |
 |
FA95_2023_0170378570 |
4.8.2023 |
ANTIK Telecom s.r.o. |
17,92 |
04.09.2023 |
 |
FA94_2023_10123511811 |
3.8.2023 |
MAGNA ENERGIA. a.s. |
203,88 |
04.09.2023 |
 |
FA93_2023_KE9231336 |
3.8.2023 |
ESPIK Group s.r.o. |
40,80 |
04.09.2023 |
 |
FA92_2023_8171639557 |
2.8.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
04.09.2023 |
 |
FA91_2023_8171639556 |
2.8.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
04.09.2023 |
 |
FA90_2023_230285 |
1.8.2023 |
REMPO UNIVERS EU, s.r.o. |
94,01 |
04.09.2023 |
 |
FA89_2023_230284 |
1.8.2023 |
REMPO UNIVERS EU, s.r.o. |
350,458 |
04.09.2023 |
 |
FA88_2023_20230009 |
31.7.2023 |
Kuľbaga Valentín |
216,00 |
04.09.2023 |
 |
FA87_2023_042023 |
19.7.2023 |
Školská jedáleň |
104,13 |
04.09.2023 |
 |
FA86_2023_1052339401 |
17.7.2023 |
MAGNA ENERGIA. a.s. |
85,06 |
04.09.2023 |
 |
FA85_2023_20230216 |
17.7.2023 |
PROFI-KANAL s.r.o. |
110,40 |
04.09.2023 |
 |
FA84_2023_2023185 |
12.7.2023 |
PhDr. Marta Samova - MASA |
415,30 |
04.09.2023 |
 |
FA83_2023_1012346256 |
6.7.2023 |
MAGNA ENERGIA. a.s. |
203,88 |
04.09.2023 |
 |
FA82_2023_KE_9231121 |
6.7.2023 |
ESPIK Group s.r.o. |
51,00 |
04.09.2023 |
 |
FA81_2023_202301814 |
6.7.2023 |
TESCO STORES, a.s. |
1300,00 |
04.09.2023 |
 |
FA80_2023_8330966878 |
4.7.2023 |
Slovak Telekom a.s. |
42,62 |
04.09.2023 |
 |
FA79_2023_0170378570 |
4.7.2023 |
ANTIK Telecom s.r.o. |
17,92 |
04.09.2023 |
 |
FA78_2023_8737035480 |
4.7.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
04.09.2023 |
 |
FA77_2023_8737035479 |
4.7.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
04.09.2023 |
 |
FA76_2023_2023170 |
4.7.2023 |
PhDr. Marta Samova - MASA |
114,80 |
04.09.2023 |
 |
FA75_2023_20231497 |
3.7.2023 |
ASANARATES s.r.o. |
42,00 |
04.09.2023 |
 |
FA74_2023_622302080 |
3.7.2023 |
DATALAN, a.s. |
2549,16 |
04.09.2023 |
 |
FA73_2023_3792023 |
3.7.2023 |
CUBS plus, s.r.o. |
68,40 |
04.09.2023 |
 |
FA72_2023_223050782 |
3.7.2023 |
LIVONEC SK s.r.o., Ivanská cesta 19, Bratislava |
180,00 |
04.09.2023 |
 |
FA71_2023_2500773521 |
28.06.2023 |
Východoslovenská vodárenská spoločnosť a.s. |
960,34 |
04.09.2023 |
 |
FA70_2023_1602023 |
22.6.2023 |
BOHASEL - Ing. Peter Bugoš |
|
04.09.2023 |
 |
FA69_2023_8329192575 |
9.6.2023 |
Slovak Telekom a.s. |
42,62 |
04.09.2023 |
 |
FA68_2023_1052331299 |
9.6.2023 |
MAGNA ENERGIA. a.s. |
65,20 |
04.09.2023 |
 |
FA67_032023 |
6.6.2023 |
Školská jedáleň |
189,57 |
04.09.2023 |
 |
FA66_2023_0170378570 |
5.6.2023 |
ANTIK Telecom s.r.o. |
17,92 |
04.09.2023 |
 |
FA65_2023_1012340335 |
5.6.2023 |
MAGNA ENERGIA. a.s. |
199,32 |
04.09.2023 |
 |
FA64_2023_8766030453 |
2.6.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
04.09.2023 |
 |
FA63_2023_8766030452 |
2.6.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
04.09.2023 |
 |
FA62_2023_KE9230695 |
02.06.2023 |
ESPIK Group s.r.o. |
40,80 |
04.09.2023 |
 |
FA61_2023_FV230276 |
01.06.2023 |
KV2M Trade s.r.o. |
120,00 |
04.09.2023 |
 |
FA60_2023_2023050 |
29.05.2023 |
Tomáš Halász - T.REX Kominárstvo |
34,32 |
04.09.2023 |
 |
FA59_2023_KE9230695 |
25.05.2023 |
ESPIK Group s.r.o. |
40,80 |
04.09.2023 |
 |
FA58_2023_2023105 |
19.05.2023 |
PhDr. Marta Samova - MASA |
434,64 |
04.09.2023 |
 |
FA57_2023_2023103 |
19.05.2023 |
PhDr. Marta Samova - MASA |
305,18 |
04.09.2023 |
 |
FA56_2023_8327420157 |
9.5.2023 |
Slovak Telekom a.s. |
42,62 |
31.07.2023 |
 |
FA55_2023_0170378570 |
9.5.2023 |
ANTIK Telecom s.r.o. |
17,92 |
31.07.2023 |
 |
FA54_2023_1012334858 |
9.5.2023 |
MAGNA ENERGIA. a.s. |
229,60 |
31.07.2023 |
 |
FA53_2023_1052321698 |
9.5.2023 |
MAGNA ENERGIA. a.s. |
86,09 |
31.07.2023 |
 |
FA52_2023_8601529228 |
3.5.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
31.07.2023 |
 |
FA51_2023_8601529227 |
3.5.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
31.07.2023 |
 |
FA50_2023_5720075484 |
24.4.2023 |
Generali Poisťovňa, a.s. |
33,00 |
31.07.2023 |
 |
FA49_2023_022023 |
24.4.2023 |
Školská jedáleň |
60,52 |
31.07.2023 |
 |
FA48_2023_012023 |
24.4.2023 |
Školská jedáleň |
22,90 |
31.07.2023 |
 |
FA45_FA46_FA47_2023 |
18.04.2023 |
MESTO KOŠICE |
1757,80 |
31.07.2023 |
 |
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 |
Číslo |
Dátum |
Dodávateľ |
Suma |
Dátum zverejnenia |
link |
OBJ17_1/2300017 |
6.7.2023 |
TESCO STORES, a.s. |
1300,00 |
04.09.2023 |
 |
OBJ16_1/2300016 |
28.06.2023 |
PhDr. Marta Samova - MASA |
114,80 |
04.09.2023 |
 |
OBJ15_1/2300015 |
28.06.2023 |
ASANARATES s.r.o. |
42,00 |
04.09.2023 |
 |
OBJ14_1/2300014 |
09.06.2023 |
BOHASEL - Ing. Peter Bugoš |
150,00 |
04.09.2023 |
 |
OBJ13_1/202300013 |
29.05:2023 |
KV2M Trade s.r.o. |
120,00 |
04.09.2023 |
 |
OBJ12_1/2300012 |
26.05.2023 |
Tomáš Halász - T.REX Kominárstvo |
34,32 |
04.09.2023 |
 |
OBJ11_1/2300011 |
18.05.2023 |
PhDr. Marta Samova - MASA |
450,00 |
04.09.2023 |
 |
OBJ10_1/2300010 |
18.05.2023 |
PhDr. Marta Samova - MASA |
310,00 |
04.09.2023 |
 |
OBJ8_1/2300008 |
22.03.3023 |
THERMICAL, s.r.o. |
690,00 EUR |
04.09.2023 |
 |
OBJ7_1/2300007 |
19.03.0203 |
OZ Edusteps |
140.00 EUR |
04.09.2023 |
 |
OBJ1/2300006 |
22.02.2023 |
PhDr. Marta Samova - MASA |
530,00 |
22.03.2023 |
 |
Zmluvy |
Číslo |
Dátum uzatvorenia |
Dodávateľ |
Suma |
Dátum zverejnenia |
súbor |