|
VO0309/24
|
ART TV Elektro s.r.o. |
13.12.2024 |
60,00 EUR s DPH |
|
VO0313/24
|
ARTTV v.o.s. Veľkoobchod |
10.12.2024 |
120,00 EUR s DPH |
|
VO0305/24
|
BOJNICKÝ DVOR |
10.12.2024 |
2 095,87 EUR s DPH |
|
VO0306/24
|
ART TV Elektro s.r.o. |
10.12.2024 |
90,00 EUR s DPH |
|
VO0307/24
|
SOS electronic s.r.o. |
10.12.2024 |
432,00 EUR s DPH |
|
VO0308/24
|
SOS electronic s.r.o. |
10.12.2024 |
2 568,00 EUR s DPH |
|
VO0303/24
|
ART TV Elektro s.r.o. |
09.12.2024 |
25,00 EUR s DPH |
|
VO0302/24
|
CORA GASTRO s.r.o. |
06.12.2024 |
260,00 EUR s DPH |
|
VO0301/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
06.12.2024 |
616,00 EUR s DPH |
|
VO0299/24
|
Romana Bakusová - BAROMA |
05.12.2024 |
518,00 EUR s DPH |
|
VO0304/24
|
Augustín Bencel - Auto moto |
05.12.2024 |
222,00 EUR s DPH |
|
VO0296/24
|
Helena Gulišová-Impérium |
02.12.2024 |
100,00 EUR s DPH |
|
VO0298/24
|
Martin Rumanovský - MR Studio |
02.12.2024 |
400,00 EUR s DPH |
|
VO0297/24
|
Change Computer s.r.o. |
29.11.2024 |
142,00 EUR s DPH |
|
VO0294/24
|
Creative studio |
28.11.2024 |
389,53 EUR s DPH |
|
VO0300/24
|
Creative studio |
28.11.2024 |
78,00 EUR s DPH |
|
VO0292/24
|
ORVA color s.r.o. |
27.11.2024 |
225,00 EUR s DPH |
|
VO0291/24
|
BOZPO, s.r.o. |
27.11.2024 |
132,00 EUR s DPH |
|
VO0293/24
|
Mediaprint-Kapa Pressegrosso,a.s. |
26.11.2024 |
15,10 EUR s DPH |
|
VO0295/24
|
ELKO Computers Prievidza, spol. s r.o. |
25.11.2024 |
180,00 EUR s DPH |
|
VO0290/24
|
Internet Mall Slovakia, s.r.o. |
25.11.2024 |
122,90 EUR s DPH |
|
VO0312/24
|
Creative studio |
25.11.2024 |
870,00 EUR s DPH |
|
VO0287/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
22.11.2024 |
120,00 EUR s DPH |
|
VO0286/24
|
Ing. Ján Buchanec BB TRADE |
21.11.2024 |
219,90 EUR s DPH |
|
VO0288/24
|
Creative studio |
21.11.2024 |
725,00 EUR s DPH |
|
VO0289/24
|
UNIMAT spol. s r.o. |
21.11.2024 |
163,73 EUR s DPH |
|
VO0283/24
|
Creative studio |
15.11.2024 |
635,00 EUR s DPH |
|
VO0284/24
|
THEMIS 4 YOU s. r. o. |
15.11.2024 |
380,60 EUR s DPH |
|
VO0281/24
|
Romana Bakusová - BAROMA |
13.11.2024 |
746,60 EUR s DPH |
|
VO0282/24
|
Change Computer s.r.o. |
13.11.2024 |
220,00 EUR s DPH |
|
VO0280/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.11.2024 |
180,00 EUR s DPH |
|
VO0285/24
|
ARTTV v.o.s. Veľkoobchod |
12.11.2024 |
136,00 EUR s DPH |
|
VO0279/24
|
ARTTV v.o.s. Veľkoobchod |
11.11.2024 |
200,40 EUR s DPH |
|
VO0274/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
07.11.2024 |
346,80 EUR s DPH |
|
VO0272/24
|
AutoDEAL s. r. o. |
04.11.2024 |
111,40 EUR s DPH |
|
VO0277/24
|
Cech predajcov a autoservisov SR |
04.11.2024 |
180,00 EUR s DPH |
|
VO0278/24
|
Michal Kurbel-KOVOMK |
04.11.2024 |
182,60 EUR s DPH |
|
VO0273/24
|
Terézia Valovičová |
04.11.2024 |
17,84 EUR s DPH |
|
VO0276/24
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
30.10.2024 |
1 750,00 EUR s DPH |
|
VO0275/24
|
NELL KAPITAL |
25.10.2024 |
1 152,00 EUR s DPH |
|
VO0271/24
|
Regionálne združenie miest a obcí stredného Považia |
25.10.2024 |
46,00 EUR s DPH |
|
VO0269/24
|
MP EVENT s. r. o. |
24.10.2024 |
540,00 EUR s DPH |
|
VO0267/24
|
ELPRO - Ladislav Imrece |
23.10.2024 |
300,00 EUR s DPH |
|
VO0265/24
|
NOVÁ PRÁCA, spol. s r.o. |
22.10.2024 |
420,00 EUR s DPH |
|
VO0261/24
|
IGAPD s.r.o. |
21.10.2024 |
204,40 EUR s DPH |
|
VO0262/24
|
Ing. Vladimír Petriska BORTEX |
21.10.2024 |
82,80 EUR s DPH |
|
VO0263/24
|
Verlag Dashofer, vydavateľstvo s.r.o. |
21.10.2024 |
178,00 EUR s DPH |
|
VO0270/24
|
DPP Briatka,s.r.o. |
18.10.2024 |
440,00 EUR s DPH |
|
VO0260/24
|
Divadlo Jozefa Gregora Tajovského |
18.10.2024 |
225,00 EUR s DPH |
|
VO0264/24
|
Múzeum Slovenského národného povstania |
18.10.2024 |
135,00 EUR s DPH |