|
VO0190/26
|
Kantorka, n.o. |
18.8.2026 |
138,00 EUR s DPH |
|
VO0187/26
|
Pavol Revay |
17.8.2026 |
100,00 EUR s DPH |
|
VO0186/26
|
Jozef Šimora PCHE-montáže |
17.8.2026 |
5 564,77 EUR s DPH |
|
VO0189/26
|
HABALA s.r.o. |
17.8.2026 |
100,00 EUR s DPH |
|
VO0188/26
|
ELDREX s.r.o. |
17.8.2026 |
1 279,20 EUR s DPH |
|
VO0185/26
|
Verlag Dashofer, vydavateľstvo s.r.o. |
12.8.2026 |
290,00 EUR s DPH |
|
VO0184/26
|
Roman Mesiarik - REVTECH |
10.8.2026 |
188,00 EUR s DPH |
|
VO0183/26
|
Helena Gulišová-Impérium |
10.8.2026 |
120,00 EUR s DPH |
|
VO0162/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
30.7.2026 |
564,68 EUR s DPH |
|
VO0181/26
|
vevaku.sk |
27.7.2026 |
165,84 EUR s DPH |
|
VO0179/26
|
Terézia Valovičová |
24.7.2026 |
120,00 EUR s DPH |
|
VO0178/26
|
Andrea Sarková - CezInternet.sk |
24.7.2026 |
271,00 EUR s DPH |
|
VO0177/26
|
DAVS s.r.o. |
23.7.2026 |
237,60 EUR s DPH |
|
VO0175/26
|
Creative studio |
23.7.2026 |
949,20 EUR s DPH |
|
VO0176/26
|
RONOPA s.r.o. |
23.7.2026 |
147,06 EUR s DPH |
|
VO0173/26
|
Richard Šrobár- Littera |
21.7.2026 |
6 646,50 EUR s DPH |
|
VO0171/26
|
AQUA - TERM SERVIS s.r.o. |
20.7.2026 |
478,72 EUR s DPH |
|
VO0172/26
|
AQUA - TERM SERVIS s.r.o. |
20.7.2026 |
149,81 EUR s DPH |
|
VO0180/26
|
Mesto Prievidza |
20.7.2026 |
20,00 EUR s DPH |
|
VO0174/26
|
SPIN s.r.o., Prievidza |
20.7.2026 |
180,00 EUR s DPH |
|
VO0182/26
|
UNIMAT spol. s r.o. |
10.7.2026 |
270,00 EUR s DPH |
|
VO0169/26
|
Change Computer s.r.o. |
09.7.2026 |
342,00 EUR s DPH |
|
VO0170/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
09.7.2026 |
1 319,00 EUR s DPH |
|
VO0168/26
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
03.7.2026 |
1 524,28 EUR s DPH |
|
VO0167/26
|
QMAX, s.r.o. |
03.7.2026 |
20,00 EUR s DPH |
|
VO0166/26
|
Ľubica Zvalová |
03.7.2026 |
4,90 EUR s DPH |
|
VO0164/26
|
Ľudovít Vavrinec |
02.7.2026 |
193,00 EUR s DPH |
|
VO0165/26
|
DIEGO Prievidza |
02.7.2026 |
360,94 EUR s DPH |
|
VO0163/26
|
Ľubica Zvalová |
02.7.2026 |
24,50 EUR s DPH |
|
VO0157/26
|
Romana Bakusová - BAROMA |
02.7.2026 |
1 954,00 EUR s DPH |
|
VO0161/26
|
ART TV Elektro s.r.o. |
01.7.2026 |
385,63 EUR s DPH |
|
VO0160/26
|
UNIMAT spol. s r.o. |
25.6.2026 |
274,73 EUR s DPH |
|
VO0158/26
|
Creative studio |
24.6.2026 |
299,00 EUR s DPH |
|
VO0159/26
|
BOJNICKÝ DVOR |
24.6.2026 |
2 175,00 EUR s DPH |
|
VO0155/26
|
TERRAIN, s. r. o. |
23.6.2026 |
74,60 EUR s DPH |
|
VO0156/26
|
DEXIS Slovakia, pobočka Prievidza |
23.6.2026 |
26,60 EUR s DPH |
|
VO0154/26
|
Terézia Valovičová |
18.6.2026 |
353,20 EUR s DPH |
|
VO0150/26
|
B-commerce Group s.r.o. |
16.6.2026 |
297,00 EUR s DPH |
|
VO0151/26
|
LEMAS, spol. s r.o. |
16.6.2026 |
11 998,52 EUR s DPH |
|
VO0152/26
|
Tibor Wiesner |
16.6.2026 |
11 930,55 EUR s DPH |
|
VO0149/26
|
Green Wave Recycling s.r.o. |
16.6.2026 |
48,80 EUR s DPH |
|
VO0147/26
|
ELPRO - Ladislav Imrece |
12.6.2026 |
1 860,00 EUR s DPH |
|
VO0148/26
|
Zdenko Letavay - ELAX |
12.6.2026 |
1 963,00 EUR s DPH |
|
VO0145/26
|
AQUA - TERM SERVIS s.r.o. |
11.6.2026 |
1 909,75 EUR s DPH |
|
VO0146/26
|
AQUA - TERM SERVIS s.r.o. |
11.6.2026 |
1 737,40 EUR s DPH |
|
VO0144/26
|
Petit Press, a.s. divízia týždenníkov, o.z. |
10.6.2026 |
86,10 EUR s DPH |
|
VO0153/26
|
ORVA color s.r.o. |
10.6.2026 |
71,80 EUR s DPH |
|
VO0143/26
|
Uhoľné sklady a.s. |
10.6.2026 |
110,05 EUR s DPH |
|
VO0141/26
|
Posuvné brány s. r. o. |
08.6.2026 |
801,22 EUR s DPH |
|
VO0139/26
|
Stores inSPORTline SK, s. r. o. |
08.6.2026 |
1 620,00 EUR s DPH |