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Zverejňovanie zmlúv, objednávok a faktúr Materská škola za rok 2021 |
Faktúry |
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| Číslo | Dátum doručenia | Dodávateľ | Suma | Dátum zverejnenia | link |
| FA123_2021_8620241179 | 04.08.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 28.08.2021 |  |
| FA122_2021_0096271163 | 04.08.2021 | ANTIK Telecom s.r.o. | 17,92 | 28.08.2021 | |
| FA121_2021_1012148117 | 04.08.2021 | MAGNA ENERGIA. a.s. | 88,30 | 28.08.2021 | |
| FA128_2021_1900915001 | 12.08.2021 | Tepelné hospodárstvo spol. s.r.o. | 515,16 | 28.08.2021 | |
| FA127_2021_1052128371 | 11.08.2021 | MAGNA ENERGIA. a.s. | 93,48 | 28.08.2021 | |
| FA126_2021_8288094082 | 10.08.2021 | Slovak Telekom a.s. | 31,91 | 28.08.2021 | |
| FA125_2021_8288007785 | 10.08.2021 | Slovak Telekom a.s. | 77,50 | 28.08.2021 | |
| FA124_2021_9210947 | 10.08.2021 | ESPIK Group s.r.o. | 43,20 | 28.08.2021 | |
| FA120_2021_8412150435 | 04.08.2021 | Solitea Slovensko, a.s | 9,60 | 04.08.2021 | |
| FA119_2021_8432150060 | 02.08.2021 | Solitea Slovensko, a.s | 687,36 | 04.08.2021 | |
| FA118_2021_8286935789 | 30.07.2021 | Slovak Telekom a.s. | 20,50 | 04.08.2021 | |
| FA117_2021_2021201 | 30.07.2021 | PhDr. Marta Samová - MASA | 415,56 | 04.08.2021 | |
| FA111_2021 | 12.07.2021 | Slovak Telekom a.s. | 31,91 | 04.08.2021 | |
| FA112_2021_8286157168 | 12.07.2021 | Slovak Telekom a.s. | 75,76 | 03.08.2021 | |
| FA110_2021_9210793 | 09.07.2021 | ESPIK Group s.r.o. | 54,00 | 03.08.2021 | |
| FA109_2021_21013773 | 09.07.2021 | ILLE-Papier-Service SK s.r.o. | 224,47 | 03.08.2021 | |
| FA108_2021_4232021 | 06.07.2021 | CUBS plus, s.r.o. | 68,40 | 03.08.2021 | |
| FA107_2021_1012142519 | 06.07.2021 | MAGNA ENERGIA. a.s. | 88,30 | 03.08.2021 | |
| FA105_2021_221050829 | 06.07.2021 | LIVONEC SK, s.r.o. so sídlom Ivanská Cesta 19, Bratislava | 180,00 | 02.08.2021 | |
| FA104_2021_8140893726 | 02.07.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 02.08.2021 | |
| FA103_2021_0096271163 | 02.07.2021 | ANTIK Telecom s.r.o. | 17,92 | 02.08.2021 | |
| FA102_2021 | 02.07.2021 | Slovak Telekom a.s. | 20,50 | 02.08.2021 | |
| FA101_2021_10210006 | 29.06.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 37,05 | 23.07.2021 | |
| FA100_2021_9500035213 | 29.06.2021 | Poradca podnikateľa , spol. s.r.o. | 165,00 | 22.07.2021 | |
| FA99_2021_2021164 | 18.6.2021 | PhDr. Marta Samová - MASA | 112,47 | 22.07.2021 | |
| FA98_2021_210371 | 18.06.2021 | RAMCom s.r.o. | 398,90 | 22.07.2021 | |
| FA97_2021_210379 | 18.06.2021 | RAMCom s.r.o. | 91,56 | 22.07.2021 | |
| FA96_2021_2021154 | 15.06.2021 | PhDr. Marta Samová - MASA | 362,17 | 22.07.2021 | |
| FA95_2021_1900915001 | 11.06.2021 | Tepelné hospodárstvo spol. s.r.o. | 620,90 | 21.07.2021 | |
| FA94_2021_23240621 | 10.06.2021 | Regionálne vydelávacie centrum Košice | 185,00 | 21.07.2021 | |
| FA93_2021_1052117294 | 08.06.2021 | MAGNA ENERGIA. a.s. | 115,94 | 20.07.2021 | |
| FA92_2021_9210625 | 08.06.2021 | ESPIK Group s.r.o. | 43,20 | 20.07.2021 | |
| FA91_2021_8284401925 | 08.06.2021 | Slovak Telekom a.s. | 31,91 | 20.07.2021 | |
| FA89_2021_0096271163 | 04.06.2021 | ANTIK Telecom s.r.o. | 17,92 | 19.07.2021 | |
| FA88_2021_2100070 | 03.06.2021 | Nábytok Luna s.r.o. | 191,00 | 19.07.2021 | |
| FA87_2021_8794198150 | 01.06.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 19.07.2021 | |
| FA86_2021_2100560 | 01.06.2021 | EKOTEC spol. s.r.o. | 165,60 | 18.07.2021 | |
| FA85_2021_2021138 | 01.06.2021 | PhDr. Marta Samová - MASA | 78,60 | 18.07.2021 | |
| FA84_2021_1012136414 | 01.06.2021 | MAGNA ENERGIA. a.s. | 88,30 | 18.07.2021 | |
| FA83_2021_23240621 | 01.06.2021 | Regionálne vydelávacie centrum Košice | 185,00 | 18.07.2021 | |
| FA82_2021_8283243070 | 01.06.2021 | Slovak Telekom a.s. | 20,50 | 18.07.2021 | |
| FA81_2021_10210005 | 28.05.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 28,88 | 28.06.2021 | |
| FA80_2021_3421088830 | 26.05.2021 | Mesto Košice | 1601,60 | 28.06.2021 | |
| FA79_2021_1900915001 | 18.05.2021 | Tepelné hospodárstvo spol. s.r.o. | 1019,17 | 28.06.2021 | |
| FA78_2021_2500317479 | 19.05.2021 | Východoslovenská vodárenská spoločnosť a.s. | 614,10 | 28.06.2021 | |
| FA77_2021_21009466 | 13.05.2021 | ILLE-Papier-Service SK s.r.o. | 224,62 | 28.06.2021 | |
| FA76_2021_1052114420 | 12.05.2021 | MAGNA ENERGIA. a.s. | 114,04 | 28.06.2021 | |
| FA75_2021_8282461991 | 12.05.2021 | Slovak Telekom a.s. | 75,31 | 28.06.2021 | |
| FA74_2021_8282556718 | 12.05.2021 | Slovak Telekom a.s. | 31,91 | 28.06.2021 | |
| FA73_2021_5590035712 | 07.05.2021 | IVES Košice | 119,50 | 17.05.2021 | |
| FA72_2021_9210471 | 10.05.2021 | ESPIK Group s.r.o. | 43,20 | 17.05.2021 | |
| FA71_2021_0096271163 | 10.05.2021 | ANTIK Telecom s.r.o. | 17,92 | 17.05.2021 | |
| FA70_2021_8629846761 | 05.05.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 17.05.2021 | |
| FA69_2021_2021112 | 05.05.2021 | PhDr. Marta Samová - MASA | 382,15 | 17.05.2021 | |
| FA68_2021_2021010 | 03.05.2021 | LENERX, s.r.o. | 182,53 | 17.05.2021 | |
| FA67_2021_1012131215 | 03.05.2021 | MAGNA ENERGIA. a.s. | 88,30 | 17.05.2021 | |
| FA66_2021_8281396445 | 29.04.2021 | Slovak Telekom a.s. | 20,50 | 17.05.2021 | |
| FA65_2021_9121000552 | 28.04.2021 | ASC Applied Software Consultants s.r.o. | 199,00 | 17.05.2021 | |
| FA64_2021_10210004 | 28.04.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 28,50 | 17.05.2021 | |
| FA63_2021_5720075222 | 28.04.2021 | Generali Slovensko poisťovňa, a.s. | 33,00 | 17.05.2021 | |
| FA62_2021_99210631 | 26.04.2021 | ESPIK Group s.r.o. | 31,20 | 17.05.2021 | |
| FA53_2021_21000002 | 06.04.2021 | JPsoftware s.r.o. | 52,00 | 17.05.2021 | |
| FA51_2021_0096271163 | 01.04.2021 | ANTIK Telecom s.r.o. | 17,92 | 17.05.2021 | |
| FA52_2021_221050288 | 01.04.2021 | LIVONEC SK, s.r.o. so sídlom Ivanská Cesta 19, Bratislava | 180,00 | 17.05.2021 | |
| FA50_2021_521306177 | 01.04.2021 | Slovenská legálna metrológia, n.o. | 50,64 | 17.05.2021 | |
| FA49_2021_8279552778 | Slovak Telekom a.s. | 20,50 | 17.05.2021 | |
|
| FA48_2021_2406105445 | 29.03.2021 | Generali Slovensko poisťovňa, a.s. | 200,71 | 17.05.2021 | |
| FA42_2021_1091500133 | 23.03.2021 | Tepelné hospodárstvo spol. s.r.o. | -178,15 | 17.05.2021 | |
| FA61_2021_1052108747 | 14.04.2021 | MAGNA ENERGIA. a.s. | 107,98 | 03.05.2021 | |
| FA60_2021_1900915001 | 14.04.2021 | Tepelné hospodárstvo spol. s.r.o. | 1200,46 | 03.05.2021 | |
| FA59_2021_9210340 | 14.04.2021 | ESPIK Group s.r.o. | 54,00 | 03.05.2021 | |
| FA58_2021_8130801746 | 08.04.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 03.05.2021 | |
| FA57_2021_8280715566 | 08.04.2021 | Slovak Telekom a.s. | 31,91 | 03.05.2021 | |
| FA56_2021_8280634447 | 08.04.2021 | Slovak Telekom a.s. | 75,31 | 03.05.2021 | |
| FA55_2021_1012125857 | 08.04.2021 | MAGNA ENERGIA. a.s. | 88,30 | 03.05.2021 | |
| FA54_2021_1522021 | 03.05.2021 | CUBS plus, s.r.o. | 68,40 | 03.05.2021 | |
| FA47_2021_210170 | 29.03.2021 | RAMCom s.r.o. | 52,20 | 09.04.2021 | |
| FA46_2021_202103024 | 29.03.2021 | Consult OFICE s.r.o. | 98,00 | 09.04.2021 | |
| FA45_2021_20210479 | 29.03.2021 | Disig a.s. | 86,40 | 09.04.2021 | |
| FA44_2021_10210003 | 29.03.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 13,49 | 09.04.2021 | |
| FA43_2021_210168 | 23.03.2021 | RAMCom s.r.o. | 43,20 | 09.04.2021 | |
| FA41_2021_21005374 | 18.03.2021 | ILLE-Papier-Service SK s.r.o. | 224,62 | 24.03.2021 | |
| FA40_2021_1018151 | 15.03.2021 | FORTUNA LIBRI a.s. | 33,54 | 24.03.2021 | |
| FA39_2021_9210202 | 17.03.2021 | ESPIK Group s.r.o. | 43,20 | 24.03.2021 | |
| FA37_2021_9 | 15.03.2021 | GASREV s.r.o. | 400,00 | 24.03.2021 | |
| FA36_2021_1900915001 | 15.03.2021 | Tepelné hospodárstvo spol. s.r.o. | 1328,17 | 23.03.2021 | |
| FA35_2021_210138 | 15.03.2021 | RAMCom s.r.o. | 72,00 | 23.03.2021 | |
| FA32_2021_6 | 03.03.2021 | GASREV s.r.o. | 300,00 | 23.03.2021 | |
| FA38_2021_1052105337 | 10.03.2021 | MAGNA ENERGIA. a.s. | 33,17 | 22.03.2021 | |
| FA34_2021_8278872677 | 10.03.2021 | Slovak Telekom a.s. | 31,91 | 22.03.2021 | |
| FA33_2021_8278781815 | 10.03.2021 | Slovak Telekom a.s. | 75,31 | 22.03.2021 | |
| FA31_2021_1012120116 | 03.03.2021 | MAGNA ENERGIA. a.s. | 88,30 | 22.03.2021 | |
| FA30_2021_8765261485 | 03.03.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 22.03.2021 | |
| FA29_2021_0096271163 | 03.03.2021 | ANTIK Telecom s.r.o. | 17,92 | 22.03.2021 | |
| FA28_2021_8277703379 | 01.02.2021 | Slovak Telekom a.s. | 25,49 | 22.03.2021 | |
| FA27_2021_10210002 | 25.02.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 15,01 | 15.03.2021 | |
| FA26_2021_1900915001 | 22.02.2021 | Tepelné hospodárstvo spol. s.r.o. | 1207,32 | 15.03.2021 | |
| FA25_2021_9210093 | 15.02.2021 | ESPIK Group s.r.o. | 21,60 | 15.03.2021 | |
| FA24_2021_1052100492 | 15.02.2021 | MAGNA ENERGIA. a.s. | 10,12 | 15.03.2021 | |
| FA23_2021_8277022167 | 09.12.2021 | Slovak Telekom a.s. | 31,91 | 15.03.2021 | |
| FA22_2021_8276939754 | 10.02.2021 | Slovak Telekom a.s. | 75,31 | 15.03.2021 | |
| FA21_2021_1012114718 | 05.02.2021 | MAGNA ENERGIA. a.s. | 88,30 | 15.03.2021 | |
| FA20_2021_1012114719 | 05.02.2021 | MAGNA ENERGIA. a.s. | 50,63 | 15.03.2021 | |
| FA19_2021_0096271163 | 05.02.2021 | ANTIK Telecom s.r.o. | 17,92 | 15.03.2021 | |
| FA18_2021_8130747312 | 05.02.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 15.03.2021 | |
| FA17_2021_8275843636 | 01.12.2021 | Slovak Telekom a.s. | 25,49 | 15.03.2021 | |
| FA16_2021_5590034941 | 28.01.2021 | IVES Košice | 83,65 | 15.02.2021 | |
| FA15_2021_0096271163 | 15.11.2020 | ANTIK Telecom s.r.o. | 17,92 | 15.02.2021 | |
| FA14_2021_10210001 | 28.01.2021 | Školská jedáleň Jarná 4, Košice-Staré mesto | 13,30 | 15.02.2021 | |
| FA13_2021_21001337 | 15.01.2021 | ILLE-Papier-Service SK s.r.o. | 224,47 | 15.02.2021 | |
| FA12_2021_0096271163 | 15.01.2021 | ANTIK Telecom s.r.o. | 17,92 | 15.02.2021 | |
| FA11_2021_1900915001 | 14.01.2021 | Tepelné hospodárstvo spol. s.r.o. | 1209,08 | 15.02.2021 | |
| FA10_2021_1012101623 | 15.01.2021 | Slovenský plynárenský priemysel, a..s. | 94,52 | 14.02.2021 | |
| FA9_2021_8417162302 | 20.01.2021 | Slovenský plynárenský priemysel, a..s. | -91,36 | 14.02.2021 | |
| FA8_2021_1052048832 | 20.01.2021 | MAGNA ENERGIA. a.s. | 30,66 | 14.02.2021 | |
| FA7_2021_8697492326 | 20.01.2021 | Slovenský plynárenský priemysel, a..s. | 25,00 | 14.02.2021 | |
| FA6_2021_1012101624 | 15.01.2021 | MAGNA ENERGIA. a.s. | 66,16 | 14.02.2021 | |
| FA5_2021_1052043335 | 15.01.2021 | MAGNA ENERGIA. a.s. | -57,12 | 14.02.2021 | |
| FA4_2021_8275081975 | 14.01.2021 | Slovak Telekom a.s. | 75,31 | 14.02.2021 | |
| FA3_2021_8275160983 | 14.01.2021 | Slovak Telekom a.s. | 31,91 | 14.02.2021 | |
| FA2_2021_4202051 | 11.01.2021 | ESPIK Group s.r.o. | 32,40 | 14.02.2021 | |
| FA1_2021_8273979108 | 11.01.2021 | Slovak Telekom a.s. | 20,50 | 14.02.2021 | |
| FA189_2020_10200012 | 22.12.2020 | Školská jedáleň Jarná 4, Košice-Staré mesto | 24,89 | 10.02.2021 | |
| FA188_2020_200539 | 21.12.2020 | PhDr. Marta Samová - MASA | 140,00 | 10.02.2021 | |
| FA187_2020_200538 | 21.12.2020 | PhDr. Marta Samová - MASA | 200,00 | 10.02.2021 | |
| FA186_2020_200537 | 21.12.2020 | PhDr. Marta Samová - MASA | 180,00 | 10.02.2021 | |
| FA185_2020_200536 | 21.12.2020 | PhDr. Marta Samová - MASA | 350,00 | 10.02.2021 | |
| FA160_2020_SR20027580 | 26.11.2020 | ILLE-Papier-Service SK s.r.o. | 225,74 | 01.01.2021 | |
| FA184_2020_200868 | 18.12.2020 | RAMCom s.r.o. | 81,00 | 01.01.2021 | |
| FA183_2020_22109060 | 17.12.2020 | NOMIland s.r.o. | 134,90 | 01.01.2021 | |
| FA171_2020_4201906 | 04.12.2020 | ESPIK Group s.r.o. | 43,20 | 01.01.2021 | |
| FA170_2020_8110727732 | 04.12.2020 | Slovenský plynárenský priemysel, a..s. | 34,00 | 01.01.2021 | |
| FA169_2020_1012064892 | 04.12.2020 | MAGNA ENERGIA. a.s. | 66,16 | 01.01.2021 | |
| FA168_2020_1012064891 | 04.12.2020 | MAGNA ENERGIA. a.s. | 94,52 | 01.01.2021 | |
| FA167_2020_9532020 | 04.12.2020 | CUBS plus, s.r.o. | 68,40 | 01.01.2021 | |
| FA165_2020_0096271163 | 07.12.2020 | ANTIK Telecom s.r.o. | 17,92 | 01.01.2021 | |
| FA164_2020_8412101277 | 27.11.2020 | VEMA, s.r.o. | 215,04 | 01.01.2021 | |
| FA161_2020_8272114840 | 26.11.2020 | Slovak Telekom a.s. | 20,50 | 01.01.2021 | |
Objednávky |
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| Číslo | Dátum | Dodávateľ | Suma | Dátum zverejnenia | link |
| OBJ32_2021 | 03.08.2021 | Solitea Slovensko, a.s | 9,60 | 04.08.2021 | |
| OBJ31_2021 | 28.07.2021 | Solitea Slovensko, a.s | 687,36 | 04.08.2021 | |
| OBJ30_2021 | 28.07.2021 | PhDr. Marta Samová - MASA | 415,56 | 04.08.2021 | |
| OBJ28_2021 | 28.06.2021 | Poradca podnikateľa , spol. s.r.o. | 165,00 | 22.07.2021 | |
| OBJ27_2021 | 14.06.2021 | PhDr. Marta Samová - MASA | 112,47 | 22.07.2021 | |
| OBJ25_2021 | 14.06.2021 | RAMCom s.r.o. | 398,90 | 22.07.2021 | |
| OBJ26_2021 | 14.06.2021 | RAMCom s.r.o. | 91,56 | 22.07.2021 | |
| OBJ24_2021 | 11.06.2021 | PhDr. Marta Samová - MASA | 362,17 | 22.07.2021 | |
| OBJ23_2021 | 09.06.2021 | Regionálne vydelávacie centrum Košice | 185,00 | 21.07.2021 | |
| OBJ22_2021 | 02.06.2021 | Nábytok Luna s.r.o. | 191,00 | 19.07.2021 | |
| OBJ21_2021 | 01.06.2021 | EKOTEC spol. s.r.o. | 165,60 | 18.07.2021 | |
| OBJ20_2021 | 31.05.2021 | PhDr. Marta Samová - MASA | 78,60 | 18.07.2021 | |
| OBJ19_2021 | 01.06.2021 | Regionálne vydelávacie centrum Košice | 185,00 | 18.07.2021 | |
| OBJ18_2021 | 11.05.2021 | ILLE-Papier-Service SK s.r.o. | 224,62 | 28.06.2021 | |
| OBJ15_2021 | 29.04.2021 | IVES Košice | 120,00 | 17.05.2021 | |
| OBJ16_2021 | 29.04.2021 | PhDr. Marta Samová - MASA | 382,15 | 17.05.2021 | |
| OBJ17_2021 | 29.04.2021 | LENERX, s.r.o. | 182,53 | 17.05.2021 | |
| OBJ14_2021 | 22.04.2021 | ASC Applied Software Consultants s.r.o. | 199,00 | 17.05.2021 | |
| OBJ13_2021 | 25.03.2021 | JPsoftware s.r.o. | 52,00 | 17.05.2021 | |
| OBJ12_2021 | 25.03.2021 | Slovenská legálna metrológia, n.o. | 50,64 | 17.05.2021 | |
| OBJ9_2021 | 22.03.2021 | RAMCom s.r.o. | 52,20 | 09.04.2021 | |
| OBJ11_2021 | 25.03.2021 | Consult OFICE s.r.o. | 98,00 | 09.04.2021 | |
| OBJ10_2021 | 25.03.2021 | Disig a.s. | 86,40 | 09.04.2021 | |
| OBJ8_2021 | 15.03.2021 | RAMCom s.r.o. | 43,20 | 09.04.2021 | |
| OBJ7_2021 | 17.03.2021 | ILLE-Papier-Service SK s.r.o. | 224,62 | 24.03.2021 | |
| OBJ5_2021 | 05.03.2021 | FORTUNA LIBRI a.s. | 33,54 | 24.03.2021 | |
| OBJ4_2021 | 03.03.2021 | GASREV s.r.o. | 400,00 | 24.03.2021 | |
| OBJ6_2021 | 05.03.2021 | RAMCom s.r.o. | 72,00 | 23.03.2021 | |
| OBJ3_2021 | 01.03.2021 | GASREV s.r.o. | 300,00 | 23.03.2021 | |
| OBJ1_2021 | 18.01.2021 | ILLE-Papier-Service SK s.r.o. | 224,47 | 15.02.2021 | |
| OBJ50_2020 | 18.12.2020 | PhDr. Marta Samová - MASA | 140,00 | 10.02.2021 | |
| OBJ49_2020 | 18.12.2020 | PhDr. Marta Samová - MASA | 180,00 | 10.02.2021 | |
| OBJ48_2020 | 18.12.2020 | PhDr. Marta Samová - MASA | 180,00 | 10.02.2021 | |
| OBJ47_2020 | 18.12.2020 | PhDr. Marta Samová - MASA | 350,00 | 10.02.2021 | |
| OBJ35_2020 | 09.11.2020 | ILLE-Papier-Service SK s.r.o. | 225,74 | 01.01.2021 | |
| OBJ43_2020 | 03.12.2020 | NOMIland s.r.o. | 134,90 | 01.01.2021 | |
Zmluvy |
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| Číslo | Dátum uzatvorenia | Dodávateľ | Suma | Dátum zverejnenia | súbor |
|
Zverejňovanie zmlúv, objednávok a faktúr Školská Jedáleň za rok 2021 |
Faktúry |
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| Číslo | Dátum doručenia | Dodávateľ | Suma | Dátum zverejnenia | link |
| 530117555 | 14.07.2021 | INMEDIA,spol.s r.o. | 74,72 | 15.07.2021 | |
| 2021002798 | 15.07.2021 | FIPEK s.r.o. | 23,32 | 15.07.2021 | |
| 2021002670 | 14.07.2021 | FIPEK s.r.o. | 67,02 | 15.07.2021 | |
| 10212832 | 14.07.2021 | Erik s.r.o. | 29,85 | 15.07.2021 | |
| 2101302125 | 14.07.2021 | ATC - JR s.r.o. | 64,01 | 15.07.2021 | |
| 530117322 | 09.07.2021 | INMEDIA,spol.s r.o. | 64,00 | 15.07.2021 | |
| 12012760 | 07.07.2021 | Erik s.r.o. | 31,02 | 15.07.2021 | |
| 530117185 | 07.07.2021 | INMEDIA,spol.s r.o. | 76,74 | 15.07.2021 | |
| 10212704 | 30.06.2021 | Erik s.r.o. | 59,62 | 15.07.2021 | |
| 507 | 29.06.2021 | VARDAR -expor-import | 44,41 | 15.07.2021 | |
| 530116633 | 28.06.2021 | INMEDIA,spol.s r.o. | 102,26 | 15.07.2021 | |
| 493 | 25.06.2021 | VARDAR -expor-import | 38,16 | 15.07.2021 | |
| 2021002462 | 23.06.2021 | FIPEK s.r.o. | 77,62 | 15.07.2021 | |
| 10212579 | 23.06.2021 | Erik s.r.o. | 34,60 | 15.07.2021 | |
| 481 | 22.06.2021 | VARDAR -expor-import | 52,14 | 15.07.2021 | |
| 530115699 | 21.06.2021 | INMEDIA,spol.s r.o. | 52,05 | 15.07.2021 | |
| 530115630 | 18.06.2021 | INMEDIA,spol.s r.o. | 135,10 | 15.07.2021 | |
| 10212432 | 16.06.2021 | Erik s.r.o. | 63,14 | 15.07.2021 | |
| 530115105 | 15.06.2021 | INMEDIA,spol.s r.o. | 107,99 | 15.07.2021 | |
| 453 | 15.06.2021 | VARDAR -expor-import | 49,23 | 15.07.2021 | |
| 1021002316 | 15.06.2021 | ATC - JR s.r.o. | 72,17 | 15.07.2021 | |
| 436 | 11.06.2021 | VARDAR -expor-import | 37,40 | 15.07.2021 | |
| 530114488 | 10.06.2021 | INMEDIA,spol.s r.o. | 103,04 | 15.07.2021 | |
| 430 | 09.06.2021 | VARDAR -expor-import | 43,76 | 15.07.2021 | |
| 10212305 | 09.06.2021 | Erik s.r.o. | 64,91 | 15.07.2021 | |
| 530113886 | 07.06.2021 | INMEDIA,spol.s r.o. | 119,20 | 15.07.2021 | |
| 530113844 | 04.06.2021 | INMEDIA,spol.s r.o. | 95,54 | 15.07.2021 | |
| 2021002174 | 04.06.2021 | FIPEK s.r.o. | 47,91 | 15.07.2021 | |
| 530113454 | 02.06.2021 | INMEDIA,spol.s r.o. | 124,14 | 10.06.2021 | |
| 10212143 | 02.06.2021 | Erik s.r.o. | 49,18 | 10.06.2021 | |
| 53,112931 | 31.05.2021 | INMEDIA,spol.s r.o. | 47,30 | 10.06.2021 | |
| 384 | 31.05.2021 | VARDAR -expor-import | 39,78 | 10.06.2021 | |
| 530112649 | 27.05.2021 | INMEDIA,spol.s r.o. | 82,83 | 10.06.2021 | |
| 367 | 27.05.2021 | VARDAR -expor-import | 72,25 | 10.06.2021 | |
| 10212013 | 26.05.2021 | Erik s.r.o. | 51,32 | 10.06.2021 | |
| 2021001980 | 25.05.2021 | FIPEK s.r.o. | 67,47 | 10.06.2021 | |
| 530111960 | 21.05.2021 | INMEDIA,spol.s r.o. | 113,46 | 10.06.2021 | |
| 2101301376 | 19.05.2021 | ATC - JR s.r.o. | 116,80 | 10.06.2021 | |
| 102118876 | 19.05.2021 | Erik s.r.o. | 61,51 | 10.06.2021 | |
| 530111409 | 18.05.2021 | INMEDIA,spol.s r.o. | 61,51 | 19.05.2021 | |
| 20210018837 | 14.05.2021 | FIPEK s.r.o. | 20,03 | 19.05.2021 | |
| 318 | 14.05.2021 | VARDAR -expor-import | 48,86 | 19.05.2021 | |
| 53011068 | 12.05.2021 | INMEDIA,spol.s r.o. | 67,84 | 19.05.2021 | |
| 10211725 | 12.05.2021 | Erik s.r.o. | 61,60 | 19.05.2021 | |
| 308 | 11.05.2021 | VARDAR -expor-import | 64,23 | 19.05.2021 | |
| 530110320 | 10.05.2021 | INMEDIA,spol.s r.o. | 74,39 | 19.05.2021 | |
| 530109313 | 03.05.2021 | INMEDIA,spol.s r.o. | 132,29 | 19.05.2021 | |
| 530109085 | 30.04.2021 | INMEDIA,spol.s r.o. | 44,99 | 19.05.2021 | |
| 2021001582 | 29.04.2021 | FIPEK s.r.o. | 109,71 | 19.05.2021 | |
| 259 | 28.04.2021 | VARDAR -expor-import | 55,06 | 19.05.2021 | |
| 10211457 | 28.04.2021 | Erik s.r.o. | 43,98 | 19.05.2021 | |
| 530108642 | 27.04.2021 | INMEDIA,spol.s r.o. | 103,15 | 19.05.2021 | |
| 530108203 | 23.04.2021 | INMEDIA,spol.s r.o. | 44,88 | 19.05.2021 | |
| 240 | 23.04.2021 | VARDAR -expor-import | 15,48 | 19.05.2021 | |
| 530108272 | 23.04.2021 | INMEDIA,spol.s r.o. | 35,69 | 19.05.2021 | |
| 202100523 | 23.04.2021 | FIPEK s.r.o. | 52,25 | 19.05.2021 | |
| 530107960 | 21.04.2021 | INMEDIA,spol.s r.o. | 170,76 | 19.05.2021 | |
| 10211323 | 21.04.2021 | Erik s.r.o. | 44,00 | 19.05.2021 | |
| 236 | 20.04.2021 | VARDAR -expor-import | 93,24 | 19.05.2021 | |
| 530107211 | 15.04.2021 | INMEDIA,spol.s r.o. | 47,74 | 19.05.2021 | |
| 530107074 | 14.04.2021 | INMEDIA,spol.s r.o. | 144,49 | 15.04.2021 | |
| 10211211 | 14.04.2021 | Erik s.r.o. | 58,15 | 15.04.2021 | |
| 530106800 | 12.04.2021 | ATC - JR s.r.o. | 124,21 | 15.04.2021 | |
| 530106419 | 08.04.2021 | INMEDIA,spol.s r.o. | 125,73 | 15.04.2021 | |
| 196 | 08.04.2021 | VARDAR -expor-import | 37,10 | 15.04.2021 | |
| 10211080 | 07.04.2021 | Erik s.r.o. | 17,71 | 15.04.2021 | |
| 2021001131 | 29.03.2021 | ATC - JR s.r.o. | 9,87 | 15.04.2021 | |
| 202101086 | 29.03.2021 | FIPEK s.r.o. | 19,12 | 15.04.2021 | |
| 10210943 | 24.03.2021 | Erik s.r.o. | 24,75 | 15.04.2021 | |
| 560105632 | 24.03.2021 | INMEDIA,spol.s r.o. | 105,93 | 15.04.2021 | |
| 530104812 | 18.03.2021 | INMEDIA,spol.s r.o. | 69,63 | 15.04.2021 | |
| 10210843 | 17.03.2021 | Erik s.r.o. | 15,18 | 17.03.2021 | |
| 140 | 16.03.2021 | VARDAR -expor-import | 37,34 | 17.03.2021 | |
| 2021000945 | 16.03.2021 | FIPEK s.r.o. | 19,98 | 17.03.2021 | |
| 530104445 | 12.03.2021 | INMEDIA,spol.s r.o. | 70,20 | 17.03.2021 | |
| 10210741 | 10.03.2021 | Erik s.r.o. | 19,73 | 17.03.2021 | |
| 530103909 | 08.03.2021 | INMEDIA,spol.s r.o. | 40,37 | 17.03.2021 | |
| 530103665 | 03.03.2021 | INMEDIA,spol.s r.o. | 78,38 | 17.03.2021 | |
| 10210615 | 03.03.2021 | Erik s.r.o. | 27,67 | 17.03.2021 | |
| 98 | 03.03.2021 | VARDAR -expor-import | 38,11 | 17.03.2021 | |
| 530103173 | 25.02.2021 | INMEDIA,spol.s r.o. | 65,24 | 17.03.2021 | |
| 530102915 | 19.02.2021 | INMEDIA,spol.s r.o. | 84,88 | 17.03.2021 | |
| 10210460 | 17.02.2021 | Erik s.r.o. | 18,94 | 17.03.2021 | |
| 10210385 | 10.02.2021 | Erik s.r.o. | 18,70 | 17.03.2021 | |
| 530101589 | 10.02.2021 | INMEDIA,spol.s r.o. | 130,55 | 17.03.2021 | |
| 48 | 05.02.2021 | VARDAR -expor-import | 35,55 | 08.02.2021 | |
| 10210310 | 03.02.2021 | Erik s.r.o. | 22,52 | 08.02.2021 | |
| 530101589 | 02.02.2021 | INMEDIA,spol.s r.o. | 80,56 | 08.02.2021 | |
| 10210210 | 27.01.2021 | Erik s.r.o. | 14,37 | 08.02.2021 | |
| 10210147 | 20.01.2021 | Erik s.r.o. | 19,60 | 08.02.2021 | |
| 430100804 | 20.01.2021 | INMEDIA,spol.s r.o. | 80,29 | 08.02.2021 | |
| 12 | 14.01.2021 | VARDAR -expor-import | 27,23 | 08.02.2021 | |
| 530100428 | 13.01.2021 | INMEDIA,spol.s r.o. | 83,09 | 08.02.2021 | |
| 530100441 | 13.01.2021 | INMEDIA,spol.s r.o. | 87,43 | 08.02.2021 | |
| 10210055 | 13.01.2021 | Erik s.r.o. | 12,65 | 08.02.2021 | |
| 202005205 | 22.12.2020 | FIPEK s.r.o. | 83,71 | 12.01.2021 | |
| 724 | 18.12.2020 | VARDAR -expor-import | 16,64 | 12.01.2021 | |
| 2020003114 | 16.12.2020 | FIPEK s.r.o. | 56,30 | 12.01.2021 | |
| 10203881 | 16.12.2020 | Erik s.r.o. | 57,66 | 12.01.2021 | |
| 530030298 | 16.12.2020 | INMEDIA,spol.s r.o. | 124,37 | 12.01.2021 | |
| 530022775 | 10.12.2020 | INMEDIA,spol.s r.o. | 76,59 | 12.01.2021 | |
| 530029591 | 09.12.2020 | INMEDIA,spol.s r.o. | 24,58 | 12.01.2021 | |
| 10203750 | 09.12.2020 | Erik s.r.o. | 55,84 | 12.01.2021 | |
| 530029407 | 07.12.2020 | INMEDIA,spol.s r.o. | 88,91 | 12.01.2021 | |
| 678 | 04.12.2020 | VARDAR -expor-import | 17,22 | 12.01.2021 | |
| 53002943 | 03.12.2020 | INMEDIA,spol.s r.o. | 117,42 | 12.01.2021 | |
| 673 | 02.12.2020 | VARDAR -expor-import | 56,00 | 12.01.2021 | |
| 2020004975 | 03.12.2020 | FIPEK s.r.o. | 65,70 | 12.01.2021 | |
| 10203605 | 02.12.2020 | Erik s.r.o. | 31,77 | 12.01.2021 | |
| 672 | 02.12.2020 | VARDAR -expor-import | 56,00 | 12.01.2021 | |
Objednávky |
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| Číslo | Dátum | Dodávateľ | Suma | Dátum zverejnenia | link |
Zmluvy |
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| Číslo | Dátum uzatvorenia | Dodávateľ | Suma | Dátum zverejnenia | súbor |
