|
VO0187/24
|
Igor Majdan APKO-st.majst |
30.7.2024 |
130,00 EUR s DPH |
|
VO0185/24
|
DIEGO Prievidza |
25.7.2024 |
7 475,00 EUR s DPH |
|
VO0189/24
|
Kreativ print s.r.o. |
23.7.2024 |
500,00 EUR s DPH |
|
VO0184/24
|
NELL KAPITAL |
16.7.2024 |
2 880,00 EUR s DPH |
|
VO0179/24
|
Ľubica Zvalová |
04.7.2024 |
98,00 EUR s DPH |
|
VO0180/24
|
M N spol. s.r.o. |
04.7.2024 |
270,00 EUR s DPH |
|
VO0178/24
|
preskoly.sk |
04.7.2024 |
9 539,67 EUR s DPH |
|
VO0177/24
|
ZSNP RECYKLING, s.r.o. |
03.7.2024 |
1 042,15 EUR s DPH |
|
VO0181/24
|
ORVA color s.r.o. |
02.7.2024 |
151,65 EUR s DPH |
|
VO0183/24
|
ASC Applied Software Consultants, s.r.o. |
01.7.2024 |
160,00 EUR s DPH |
|
VO0176/24
|
HECHT SK, spol.sr.o. |
26.6.2024 |
260,00 EUR s DPH |
|
VO0174/24
|
Romana Bakusová - BAROMA |
25.6.2024 |
1 755,60 EUR s DPH |
|
VO0182/24
|
DVOR s. r. o. |
25.6.2024 |
1 562,00 EUR s DPH |
|
VO0205/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
20.6.2024 |
4 440,00 EUR s DPH |
|
VO0175/24
|
DPP Briatka,s.r.o. |
19.6.2024 |
600,00 EUR s DPH |
|
VO0172/24
|
EL Label s.r.o. |
14.6.2024 |
2 943,00 EUR s DPH |
|
VO0173/24
|
Websupport s.r.o. |
13.6.2024 |
58,00 EUR s DPH |
|
VO0171/24
|
JUPPI, s.r.o. |
11.6.2024 |
1 850,00 EUR s DPH |
|
VO0168/24
|
Change Computer s.r.o. |
07.6.2024 |
2 258,00 EUR s DPH |
|
VO0170/24
|
Change Computer s.r.o. |
07.6.2024 |
128,00 EUR s DPH |
|
VO0167/24
|
Regionálne vzdelávacie centrum Košice |
06.6.2024 |
42,00 EUR s DPH |
|
VO0166/24
|
OKAY Slovakia, s.r.o. |
04.6.2024 |
60,00 EUR s DPH |
|
VO0169/24
|
ASC Applied Software Consultants, s.r.o. |
03.6.2024 |
699,00 EUR s DPH |
|
VO0164/24
|
INTER CARS |
03.6.2024 |
30,00 EUR s DPH |
|
VO0165/24
|
Regionálne vzdelávacie centrum Košice |
03.6.2024 |
95,00 EUR s DPH |
|
VO0163/24
|
ARTTV v.o.s. Veľkoobchod |
30.5.2024 |
85,00 EUR s DPH |
|
VO0160/24
|
ELDREX s.r.o. |
28.5.2024 |
75,00 EUR s DPH |
|
VO0162/24
|
ELEKTROPROJEKCIA, Ing. Pavel Sedlák |
28.5.2024 |
200,00 EUR s DPH |
|
VO0159/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
|
VO0161/24
|
Agentúra vzdelávania - AgV s. r. o. |
27.5.2024 |
49,00 EUR s DPH |
|
VO0153/24
|
IGAPD s.r.o. |
23.5.2024 |
406,00 EUR s DPH |
|
VO0154/24
|
DEXIS Slovakia, pobočka Prievidza |
23.5.2024 |
224,96 EUR s DPH |
|
VO0151/24
|
Romana Bakusová - BAROMA |
22.5.2024 |
878,60 EUR s DPH |
|
VO0150/24
|
OBI Slovakia s.r.o. |
21.5.2024 |
300,00 EUR s DPH |
|
VO0149/24
|
Nezisková organizácia VESNA |
21.5.2024 |
39,94 EUR s DPH |
|
VO0155/24
|
ESAB spol. s r. o. |
20.5.2024 |
976,80 EUR s DPH |
|
VO0156/24
|
ESAB spol. s r. o. |
20.5.2024 |
976,80 EUR s DPH |
|
VO0157/24
|
ESAB spol. s r. o. |
20.5.2024 |
1 509,60 EUR s DPH |
|
VO0158/24
|
ESAB spol. s r. o. |
20.5.2024 |
1 316,40 EUR s DPH |
|
VO0147/24
|
ARTTV v.o.s. Veľkoobchod |
20.5.2024 |
1 004,62 EUR s DPH |
|
VO0148/24
|
UNIMAT spol. s r.o. |
16.5.2024 |
917,88 EUR s DPH |
|
VO0146/24
|
Nezisková organizácia VESNA |
14.5.2024 |
39,93 EUR s DPH |
|
VO0152/24
|
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
VO0144/24
|
Zdenko Letavay - ELAX |
10.5.2024 |
865,00 EUR s DPH |
|
VO0145/24
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
10.5.2024 |
320,00 EUR s DPH |
|
VO0143/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
09.5.2024 |
30,00 EUR s DPH |
|
VO0142/24
|
BOZPO, s.r.o. |
07.5.2024 |
114,20 EUR s DPH |
|
VO0139/24
|
Regionálne vzdelávacie centrum Košice |
06.5.2024 |
42,00 EUR s DPH |
|
VO0141/24
|
KOVOMK |
06.5.2024 |
159,79 EUR s DPH |
|
VO0137/24
|
PETERSON TECHNIK, s.r.o. |
02.5.2024 |
248,40 EUR s DPH |