Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0242/24 |
MERKURY MARKET SLOVAKIA, s.r.o. |
01.10.2024 |
902,00 EUR s DPH |
VO0235/24 |
ART TV Elektro s.r.o. |
25.9.2024 |
80,00 EUR s DPH |
VO0236/24 |
ORVA color s.r.o. |
25.9.2024 |
150,00 EUR s DPH |
VO0232/24 |
MGTOF s. r. o. |
23.9.2024 |
280,00 EUR s DPH |
VO0233/24 |
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
23.9.2024 |
2 450,00 EUR s DPH |
VO0229/24 |
HABALA s.r.o. |
20.9.2024 |
100,00 EUR s DPH |
VO0237/24 |
Dr.Josef Raabe Slovensko, s.r.o. |
20.9.2024 |
149,00 EUR s DPH |
VO0230/24 |
ORVA color s.r.o. |
20.9.2024 |
422,00 EUR s DPH |
VO0238/24 |
DPP Briatka,s.r.o. |
19.9.2024 |
600,00 EUR s DPH |
VO0227/24 |
KINEKUS - ŠK SPEKTRUM, s.r.o. |
18.9.2024 |
30,00 EUR s DPH |
VO0228/24 |
Romana Bakusová - BAROMA |
18.9.2024 |
3 300,00 EUR s DPH |
VO0234/24 |
ELEKTROPROJEKCIA, Ing. Pavel Sedlák |
18.9.2024 |
250,00 EUR s DPH |
VO0224/24 |
INTERIÉR INVEST, s.r.o. |
17.9.2024 |
1 260,00 EUR s DPH |
VO0225/24 |
HABALA s.r.o. |
17.9.2024 |
200,00 EUR s DPH |
VO0223/24 |
ORVA color s.r.o. |
17.9.2024 |
115,00 EUR s DPH |
VO0231/24 |
Terézia Valovičová |
16.9.2024 |
65,28 EUR s DPH |
VO0221/24 |
Creative studio |
13.9.2024 |
975,00 EUR s DPH |
VO0220/24 |
KINEKUS - ŠK SPEKTRUM, s.r.o. |
13.9.2024 |
50,00 EUR s DPH |
VO0226/24 |
Europe Night Trains Slovakia s. r. o. |
13.9.2024 |
2 100,00 EUR s DPH |
VO0222/24 |
Romana Bakusová - BAROMA |
11.9.2024 |
291,95 EUR s DPH |
VO0216/24 |
SPIN s.r.o., Prievidza |
10.9.2024 |
150,00 EUR s DPH |
VO0214/24 |
UNI JAS Jozef Slávik |
10.9.2024 |
520,00 EUR s DPH |
VO0215/24 |
MERKURY MARKET SLOVAKIA, s.r.o. |
10.9.2024 |
699,69 EUR s DPH |
VO0217/24 |
ELPRO - Ladislav Imrece |
10.9.2024 |
150,00 EUR s DPH |
VO0213/24 |
Change Computer s.r.o. |
09.9.2024 |
1 245,00 EUR s DPH |
VO0219/24 |
DIEGO Prievidza |
09.9.2024 |
180,00 EUR s DPH |
VO0210/24 |
ARTTV v.o.s. Veľkoobchod |
05.9.2024 |
154,00 EUR s DPH |
VO0207/24 |
DIEGO Prievidza |
05.9.2024 |
100,00 EUR s DPH |
VO0211/24 |
Romana Bakusová - BAROMA |
05.9.2024 |
971,60 EUR s DPH |
VO0206/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
04.9.2024 |
72,00 EUR s DPH |
VO0212/24 |
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
03.9.2024 |
2 700,00 EUR s DPH |
VO0208/24 |
Verlag Dashofer, vydavateľstvo s.r.o. |
28.8.2024 |
170,00 EUR s DPH |
VO0218/24 |
EL Label s.r.o. |
22.8.2024 |
1 200,00 EUR s DPH |
VO0199/24 |
UNIMAT spol. s r.o. |
20.8.2024 |
34,50 EUR s DPH |
VO0209/24 |
Creative studio |
20.8.2024 |
2 605,20 EUR s DPH |
VO0201/24 |
ELDREX s.r.o. |
20.8.2024 |
1 038,00 EUR s DPH |
VO0202/24 |
Kreativ print s.r.o. |
20.8.2024 |
300,00 EUR s DPH |
VO0203/24 |
Akadémia Consulting, s.r.o. |
20.8.2024 |
302,00 EUR s DPH |
VO0204/24 |
MERKURY MARKET SLOVAKIA, s.r.o. |
20.8.2024 |
670,00 EUR s DPH |
VO0198/24 |
Roman Mesiarik - REVTECH |
19.8.2024 |
181,25 EUR s DPH |
VO0197/24 |
AQUA - TERM SERVIS s.r.o. |
16.8.2024 |
3 141,78 EUR s DPH |
VO0200/24 |
ART TV Elektro s.r.o. |
16.8.2024 |
57,46 EUR s DPH |
VO0196/24 |
Ľudovít Vavrinec |
16.8.2024 |
2 975,60 EUR s DPH |
VO0195/24 |
ORVA color s.r.o. |
15.8.2024 |
188,00 EUR s DPH |
VO0191/24 |
Revay Pavol PhDr. |
12.8.2024 |
100,00 EUR s DPH |
VO0192/24 |
Ozonius s.r.o. |
09.8.2024 |
331,20 EUR s DPH |
VO0193/24 |
BOZPO, s.r.o. |
07.8.2024 |
69,70 EUR s DPH |
VO0194/24 |
Helena Gulišová-Impérium |
07.8.2024 |
100,00 EUR s DPH |
VO0190/24 |
Marian Ďurina DERKO Prievidza |
06.8.2024 |
180,00 EUR s DPH |
VO0188/24 |
Creative studio |
01.8.2024 |
540,00 EUR s DPH |