Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| FA26920220109 | Obec Vyšná Kamenica Vyšná Kamenica 39 |
00324906 | odber pitnej vody | 404,26 vrátane DPH |
VZN r. 2015 | 31.03.2022 | 05.04.2022 | 3.5.2022 | |
| FA26920220430 | Sklo-porcelán Poltár Jarmočná 2, Košice |
32512261 | nákup kuchynských potrieb | 500,00 vrátane DPH |
AB/141/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220429 | Sklo-porcelán Poltár Jarmočná 2, Košice |
32512261 | nákup kuchynských potrieb | 500,00 vrátane DPH |
AB/142/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220442 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519150 | nákup posteľ. prádla vš. SUS | 930,00 vrátane DPH |
AB/151/2022 | 28.12.2022 | 29.12.2022 | 30.12.2022 | |
| FA26920220432 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519150 | nákup posteľ. prádla Byster | 392,90 vrátane DPH |
AB/139/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220431 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519150 | nákup posteľ. prádla Košice | 358,32 vrátane DPH |
AB/138/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220076 | Vladimír Jurko-JURTEX Lomonosovova 36, Košice |
32519150 | intrierové vybavenie | 124,80 vrátane DPH |
AB/20/2022 | 24.02.2022 | 25.02.2022 | 2.3.2022 | |
| FA26920220043 | Vladimír Jurko-JURTEX Lomonosovova 36, Košice |
32519150 | nákup prac.oblečenia | 118,58 vrátane DPH |
AB/12/2022 | 26.01.2022 | 27.01.2022 | 3.2.2022 | |
| FA26920220433 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519151 | nákup posteľ. prádla Valaliky | 392,90 vrátane DPH |
AB/140/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220434 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519152 | nákup posteľ. prádla Vyš.Kam. | 392,90 vrátane DPH |
AB/137/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220435 | V.Jurko - JURTEX Lomonosova 36, Košice |
32519153 | nákup posteľ. prádla Niž..Kam. | 392,90 vrátane DPH |
AB/136/2022 | 20.12.2022 | 22.12.2022 | 30.12.2022 | |
| FA26920220150 | Ing. Jana Jedináková Letná 45, Košice |
35541695 | projektová dokumentácia VK | 500,00 vrátane DPH |
AB/10/2022 | 25.04.2022 | 06.05.2022 | 2.6.2022 | |
| FA26920220420 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet Košice, 12/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 12.12.2022 | 13.12.2022 | 30.12.2022 | |
| FA26920220373 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet Košice, 11/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 09.11.2022 | 16.11.2022 | 30.11.2022 | |
| FA26920220328 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet Košice, 10/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 11.10.2022 | 14.10.2022 | 24.10.2022 | |
| FA26920220288 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 9/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 12.09.2022 | 16.09.2022 | 5.10.2022 | |
| FA26920220262 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 8/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 09.08.2022 | 12.08.2022 | 9.9.2022 | |
| FA26920220232 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 7/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 11.07.2022 | 14.07.2022 | 3.8.2022 | |
| FA26920220196 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 6/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 10.06.2022 | 14.06.2022 | 11.7.2022 | |
| FA26920220169 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE5/22 | 18,50 vrátane DPH |
39606/21-KE_RP0414 | 11.05.2022 | 13.05.2022 | 2.6.2022 | |
| FA26920220137 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 4/22 | 16,48 vrátane DPH |
39606/21-KE_RP0414 | 13.04.2022 | 19.04.2022 | 3.5.2022 | |
| FA26920220099 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 3/22 | 16,48 vrátane DPH |
39606/21-KE_RP_0414 | 10.03.2022 | 21.03.2022 | 4.4.2022 | |
| FA26920220068 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 2/22 | 16,48 vrátane DPH |
39606/21-KE_RP_0414 | 10.02.2022 | 14.02.2022 | 2.3.2022 | |
| FA26920220034 | SWAN, a.s. Landererova12, Bratislava |
35680202 | internet KE 1/22 | 16,48 vrátane DPH |
39606/21-KE_RP_0414 | 13.01.2022 | 14.01.2021 | 3.2.2022 | |
| FA26920220397 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 11/2022 | 205,03 vrátane DPH |
RD 596/2022-M-ODP | 05.12.2022 | 08.12.2022 | 30.12.2022 | |
| FA26920220384 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup príslušenstva k MT | 39,98 vrátane DPH |
AB/123/2022 | 21.11.2022 | 24.11.2022 | 30.11.2022 | |
| FA26920220349 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 10/2022 | 205,03 vrátane DPH |
RD 596/2022-M-ODP | 03.11.2022 | 15.11.2022 | 30.11.2022 | |
| FA26920220303 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 8/2022 | 205,03 vrátane DPH |
RD 596/2022-M-ODP | 03.10.2022 | 12.10.2022 | 24.10.2022 | |
| FA26920220270 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 8/2022 | 205,03 vrátane DPH |
RD 596/2022-M-ODP | 05.09.2022 | 06.09.2022 | 5.10.2022 | |
| FA26920220252 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup NUVO Bluetooth | 19,99 vrátane DPH |
AB/67/2022 | 08.08.2022 | 10.08.2022 | 9.9.2022 | |
| FA26920220243 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 7/2022 | 205,03 vrátane DPH |
RD 596/2022-M-ODP | 03.08.2022 | 10.08.2022 | 9.9.2022 | |
| FA26920220209 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 6/2022 | 223,54 vrátane DPH |
RD 596/2022-M-ODP | 04.07.2022 | 07.07.2022 | 3.8.2022 | |
| FA26920220202 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup MT AB | 13,55 vrátane DPH |
RD596/2022-M-ODP | 17.06.2022 | 22.06.2022 | 11.7.2022 | |
| FA26920220201 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup MT NPDEI | 13,55 vrátane DPH |
RD596/2022-M-ODP | 17.06.2022 | 22.06.2022 | 11.7.2022 | |
| FA26920220200 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup prísluš.k MT | 77,96 vrátane DPH |
AB/60/2022 | 17.06.2022 | 22.06.2022 | 11.7.2022 | |
| FA26920220179 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 5/2022 | 187,51 vrátane DPH |
RD 596/2022-M-ODP | 03.06.2022 | 07.06.2022 | 11.7.2022 | |
| FA26920220167 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup prísluš.k MT | 36,98 vrátane DPH |
AB/52/2022 | 10.05.2022 | 13.05.2022 | 2.6.2022 | |
| FA26920220146 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.AB, NPDEI 4/2022 | 195,51 vrátane DPH |
RD 596/2022-M-ODP | 03.05.2022 | 06.05.2022 | 2.6.2022 | |
| FA26920220136 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup MT | 90,25 vrátane DPH |
A15426291 | 11.04.2022 | 19.04.2022 | 3.5.2022 | |
| FA26920220123 | ORANGE Slovensko a.s. Metodova 8, Bratislava |
35697270 | nákup prísluš.k MT | 38,98 vrátane DPH |
AB/39/2022 | 04.04.2022 | 12.04.2022 | 3.5.2022 |