|
VO0100/26
|
STAVEBNINY BaR spol. s r.o. |
29.4.2026 |
42,50 EUR s DPH |
|
VO0101/26
|
Creative studio |
29.4.2026 |
1 020,00 EUR s DPH |
|
VO0097/26
|
Ing. Marek Drexler |
28.4.2026 |
200,00 EUR s DPH |
|
VO0095/26
|
Lekaren st.mesto |
27.4.2026 |
300,00 EUR s DPH |
|
VO0096/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
27.4.2026 |
236,80 EUR s DPH |
|
VO0098/26
|
DEXIS Slovakia, pobočka Prievidza |
27.4.2026 |
35,47 EUR s DPH |
|
VO0099/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
27.4.2026 |
861,00 EUR s DPH |
|
VO0092/26
|
Poradca podnikateľa, spol. s r.o. |
22.4.2026 |
265,68 EUR s DPH |
|
VO0093/26
|
SPEDOS - Slovensko, spol. s r.o. |
22.4.2026 |
584,25 EUR s DPH |
|
VO0090/26
|
CRYSTAL CONSULTING, s.r.o. |
20.4.2026 |
246,00 EUR s DPH |
|
VO0091/26
|
PETERSON TECHNIK, s.r.o. |
16.4.2026 |
344,40 EUR s DPH |
|
VO0094/26
|
SPIN s.r.o., Prievidza |
15.4.2026 |
180,00 EUR s DPH |
|
VO0086/26
|
Terézia Valovičová |
15.4.2026 |
269,00 EUR s DPH |
|
VO0087/26
|
SIAD Slovakia, spol. s r.o. |
15.4.2026 |
350,00 EUR s DPH |
|
VO0088/26
|
B2B Partner s.r.o. |
15.4.2026 |
87,33 EUR s DPH |
|
VO0084/26
|
FAST PLUS, spol. s r.o. |
14.4.2026 |
30,00 EUR s DPH |
|
VO0082/26
|
Regionálne vzdelávacie centrum Prešov |
13.4.2026 |
45,00 EUR s DPH |
|
VO0083/26
|
UNIMAT spol. s r.o. |
13.4.2026 |
200,00 EUR s DPH |
|
VO0081/26
|
QMAX, s.r.o. |
10.4.2026 |
20,00 EUR s DPH |
|
VO0080/26
|
SIAD Slovakia, spol. s r.o. |
09.4.2026 |
450,00 EUR s DPH |
|
VO0077/26
|
Romana Bakusová - BAROMA |
02.4.2026 |
1 639,00 EUR s DPH |
|
VO0079/26
|
Terézia Valovičová |
01.4.2026 |
180,00 EUR s DPH |
|
VO0078/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
31.3.2026 |
3 013,50 EUR s DPH |
|
VO0085/26
|
CATERING KOREC, Jedáleň Sv. Floriána |
30.3.2026 |
1 725,00 EUR s DPH |
|
VO0075/26
|
Alza.sk |
26.3.2026 |
642,00 EUR s DPH |
|
VO0076/26
|
Terézia Valovičová |
26.3.2026 |
193,00 EUR s DPH |
|
VO0074/26
|
Creative studio |
24.3.2026 |
110,70 EUR s DPH |
|
VO0073/26
|
Marian Ďurina DERKO Prievidza |
23.3.2026 |
282,90 EUR s DPH |
|
VO0072/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
20.3.2026 |
118,74 EUR s DPH |
|
VO0071/26
|
Milan Tarina - Špeciál Art |
18.3.2026 |
500,00 EUR s DPH |
|
VO0070/26
|
SIAD Slovakia, spol. s r.o. |
17.3.2026 |
26,70 EUR s DPH |
|
VO0069/26
|
Michal Kurbel-KOVOMK |
16.3.2026 |
5 100,00 EUR s DPH |
|
VO0068/26
|
ARTTV v.o.s. Veľkoobchod |
13.3.2026 |
1 061,28 EUR s DPH |
|
VO0066/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
12.3.2026 |
1 722,00 EUR s DPH |
|
VO0067/26
|
VEREX-ELTO, a.s. |
12.3.2026 |
5 386,99 EUR s DPH |
|
VO0065/26
|
Michal Kurbel-KOVOMK |
12.3.2026 |
691,14 EUR s DPH |
|
VO0062/26
|
BOZPO, s.r.o. |
10.3.2026 |
83,50 EUR s DPH |
|
VO0061/26
|
AutoDEAL s. r. o. |
10.3.2026 |
155,34 EUR s DPH |
|
VO0064/26
|
Terézia Valovičová |
10.3.2026 |
954,00 EUR s DPH |
|
VO0058/26
|
ELPRO - Ladislav Imrece |
04.3.2026 |
320,00 EUR s DPH |
|
VO0059/26
|
DEXIS Slovakia, pobočka Prievidza |
04.3.2026 |
1 787,04 EUR s DPH |
|
VO0089/26
|
ELPRO - Ladislav Imrece |
04.3.2026 |
150,00 EUR s DPH |
|
VO0060/26
|
Romana Bakusová - BAROMA |
03.3.2026 |
859,20 EUR s DPH |
|
VO0057/26
|
ARTTV v.o.s. Veľkoobchod |
03.3.2026 |
135,49 EUR s DPH |
|
VO0056/26
|
Zdenko Letavay - ELAX |
03.3.2026 |
270,00 EUR s DPH |
|
VO0063/26
|
AVECAN SLOVAKIA, s.r.o. |
02.3.2026 |
251,40 EUR s DPH |
|
VO0046/26
|
Romana Bakusová - BAROMA |
02.3.2026 |
1 151,00 EUR s DPH |
|
VO0050/26
|
H2O PRO SWIM |
02.3.2026 |
12 000,00 EUR s DPH |
|
VO0051/26
|
UNIMAT spol. s r.o. |
02.3.2026 |
1 806,25 EUR s DPH |
|
VO0052/26
|
ORVA color s.r.o. |
02.3.2026 |
954,61 EUR s DPH |