| OBJ-20211483 |
|
Dezinfekciu električiek - COVID |
Sanita a technika, s.r.o. |
Matice slovenskej 5/612, 08301 Sabinov |
46461388 |
282.14 EUR |
|
| OBJ-20211438 |
|
Tonery |
JURIGA, spol. s r.o. |
Gercenova 3, 85101 Bratislava |
31344194 |
296.00 EUR |
|
| OBJ-20211471 |
|
Ovocie-zelenina |
J.TRANS TRADE,s.r.o. |
Jarmočná 2, 04001 Košice |
36172219 |
308.90 EUR |
|
| OBJ-20211470 |
|
Mäso |
MASO J+L, s.r.o. |
Herlianska 20, 04014 Košice |
36569194 |
139.23 EUR |
|
| OBJ-20211468 |
|
Mrazený tovar |
RYBA Košice spol. s r.o. |
Južná trieda 54, 04001 Košice |
17147522 |
251.98 EUR |
|
| OBJ-20211467 |
|
Mrazený tovar |
RYBA Košice spol. s r.o. |
Južná trieda 54, 04001 Košice |
17147522 |
120.00 EUR |
|
| OBJ-20211448 |
|
Mrazený tovar |
EASTFOOD, s.r.o. |
Južná trieda 78, 04001 Košice |
45702942 |
166.24 EUR |
|
| OBJ-20211442 |
|
Mäso |
MASO J+L, s.r.o. |
Herlianska 20, 04014 Košice |
36569194 |
246.94 EUR |
|
| OBJ-20211441 |
|
Ovocie-zelenina |
J.TRANS TRADE,s.r.o. |
Jarmočná 2, 04001 Košice |
36172219 |
148.13 EUR |
|
| OBJ-20211403 |
|
Potraviny |
LABAŠ s.r.o. |
Textilná 1, 04012 Košice |
36183181 |
540.82 EUR |
|
| OBJ-20211404 |
|
Potraviny |
ATC - JR, s.r.o. |
Vsetínska cesta 766, 02001 Púchov |
35760532 |
337.96 EUR |
|
| OBJ-20211402 |
|
Mäso |
MASO J+L, s.r.o. |
Herlianska 20, 04014 Košice |
36569194 |
213.00 EUR |
|
| OBJ-20211392 |
|
n.d. na autobusy SOLARIS |
Steeling, s.r.o. |
Plzeňská 8/1843, 04011 Košice-Západ |
31720943 |
1222.50 EUR |
|
| EKS-20211249 |
|
n.d. na autobusy CITELIS- podvozok |
VT-HADICE & PLAST s.r.o. |
Stavbárov 1, 07101 Michalovce |
36574791 |
555.00 EUR |
|
| EKS-20211291 |
|
n.d. na autobusy SOR - hnacie ústrojenstvo |
VT-HADICE & PLAST s.r.o. |
Stavbárov 1, 07101 Michalovce |
36574791 |
645.00 EUR |
|
| EKS-20211253 |
|
n.d. na autobusy SOR - podvozok |
TAMAS MM s.r.o. |
Ukrajinská 13, 04018 Košice-Krásna nad Hornádom |
44422211 |
1285.00 EUR |
|
| EKS-20211223 |
|
n.d. na autobusy SOLARIS - podvozok |
Inter Cars Slovenská republika s.r.o. |
Ivánska cesta 2, 82104 Bratislava |
35938111 |
920.00 EUR |
|
| OBJ-20211363 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
28576.00 EUR |
|
| OBJ-20211408 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
28576.00 EUR |
|
| OBJ-20211364 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
22325.00 EUR |
|
| OBJ-20211382 |
|
Objednávka PHM - ADBLUE |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
896.50 EUR |
|
| OBJ-20211427 |
|
Prezutie vozidla vozidla Škoda Octavia KE 944 ID |
AUTOSPOL VLASATÝ, spol. s r. o. |
Prešovská cesta 69, 04022 Košice |
31706495 |
30.00 EUR |
|
| OBJ-20211430 |
|
n.d. na električky VARIO |
PRAGOIMEX a.s. |
Pod náspem 795/12, 19005 Praha 9 |
15888100 |
1183.00 EUR |
|
| EKS-20211283 |
|
n.d. na autobusy SOR - hnacie ústrojenstvo EBN |
Steeling, s.r.o. |
Plzeňská 8/1843, 04011 Košice-Západ |
31720943 |
155.00 EUR |
|
| EKS-20211290 |
|
n.d. na autobusy SOR - podvozok |
Steeling, s.r.o. |
Plzeňská 8/1843, 04011 Košice-Západ |
31720943 |
3278.00 EUR |
|
