|
VO0266/24
|
Ing. Ján Buchanec BB TRADE |
17.10.2024 |
211,80 EUR s DPH |
|
VO0259/24
|
AVECAN SLOVAKIA, s.r.o. |
17.10.2024 |
153,00 EUR s DPH |
|
VO0258/24
|
JADAdesign, s.r.o. |
17.10.2024 |
381,00 EUR s DPH |
|
VO0257/24
|
Regionálne združenie miest a obcí stredného Považia |
16.10.2024 |
23,00 EUR s DPH |
|
VO0255/24
|
AUTOTERC, s.r.o. |
15.10.2024 |
216,00 EUR s DPH |
|
VO0256/24
|
PETERSON TECHNIK, s.r.o. |
15.10.2024 |
71,74 EUR s DPH |
|
VO0253/24
|
Wolters Kluver s r. o. |
14.10.2024 |
246,00 EUR s DPH |
|
VO0254/24
|
Kultúrne a spoločenské stredisko |
14.10.2024 |
240,00 EUR s DPH |
|
VO0252/24
|
Regionálne vzdelávacie centrum Senica |
10.10.2024 |
23,00 EUR s DPH |
|
VO0249/24
|
Nezisková organizácia VESNA |
08.10.2024 |
39,93 EUR s DPH |
|
VO0247/24
|
ART TV Elektro s.r.o. |
08.10.2024 |
100,00 EUR s DPH |
|
VO0248/24
|
Nezisková organizácia VESNA |
08.10.2024 |
39,94 EUR s DPH |
|
VO0246/24
|
UNIMAT spol. s r.o. |
08.10.2024 |
960,00 EUR s DPH |
|
VO0245/24
|
Romana Bakusová - BAROMA |
07.10.2024 |
652,60 EUR s DPH |
|
VO0250/24
|
Change Computer s.r.o. |
07.10.2024 |
200,00 EUR s DPH |
|
VO0244/24
|
ELPRO - Ladislav Imrece |
04.10.2024 |
960,00 EUR s DPH |
|
VO0243/24
|
KINEKUS |
03.10.2024 |
60,00 EUR s DPH |
|
VO0251/24
|
ASC Applied Software Consultants, s.r.o. |
02.10.2024 |
699,00 EUR s DPH |
|
VO0268/24
|
PRVÁ ZVÁRAČSKÁ, a.s. |
02.10.2024 |
294,00 EUR s DPH |
|
VO0240/24
|
ORVA color s.r.o. |
01.10.2024 |
100,00 EUR s DPH |
|
VO0241/24
|
ORVA color s.r.o. |
01.10.2024 |
160,00 EUR s DPH |
|
VO0242/24
|
MERKURY MARKET SLOVAKIA, s.r.o. |
01.10.2024 |
902,00 EUR s DPH |
|
VO0239/24
|
HABALA s.r.o. |
26.9.2024 |
260,00 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 |