|
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 |
|
VO0186/24
|
ARTTV v.o.s. Veľkoobchod |
30.7.2024 |
40,00 EUR s DPH |
|
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 |