|
VO0298/23
|
AUTOTERC, s.r.o. |
13.12.2023 |
1 214,46 EUR s DPH |
|
VO0296/23
|
Uhoľné sklady a.s. |
13.12.2023 |
2 314,50 EUR s DPH |
|
VO0295/23
|
AUTOPELA SLOVAKIA spol. s.r.o. |
13.12.2023 |
1 395,00 EUR s DPH |
|
VO0293/23
|
INSIZE |
08.12.2023 |
2 430,00 EUR s DPH |
|
VO0294/23
|
Terézia Valovičová |
08.12.2023 |
343,30 EUR s DPH |
|
VO0292/23
|
Change Computer s.r.o. |
08.12.2023 |
1 152,00 EUR s DPH |
|
VO0291/23
|
ARTTV v.o.s. Veľkoobchod |
08.12.2023 |
1 619,88 EUR s DPH |
|
VO0299/23
|
Augustín Bencel - Auto moto |
08.12.2023 |
38,46 EUR s DPH |
|
VO0289/23
|
Alza.sk |
08.12.2023 |
81,18 EUR s DPH |
|
VO0290/23
|
Agentúra vzdelávania - AgV s. r. o. |
07.12.2023 |
49,00 EUR s DPH |
|
VO0285/23
|
ARTTV v.o.s. Veľkoobchod |
06.12.2023 |
64,00 EUR s DPH |
|
VO0286/23
|
SAD Prievidza a.s. |
06.12.2023 |
180,00 EUR s DPH |
|
VO0287/23
|
Augustín Bencel - Auto moto |
06.12.2023 |
98,84 EUR s DPH |
|
VO0297/23
|
ARTTV v.o.s. Veľkoobchod |
06.12.2023 |
220,00 EUR s DPH |
|
VO0288/23
|
Verlag Dashofer, vydavateľstvo s.r.o. |
05.12.2023 |
283,80 EUR s DPH |
|
VO0284/23
|
MIVASOFT, spol. s r.o. |
30.11.2023 |
1 486,80 EUR s DPH |
|
VO0281/23
|
UNIMAT spol. s r.o. |
30.11.2023 |
87,36 EUR s DPH |
|
VO0282/23
|
Romana Bakusová - BAROMA |
30.11.2023 |
688,00 EUR s DPH |
|
VO0280/23
|
UNIMAT spol. s r.o. |
29.11.2023 |
801,60 EUR s DPH |
|
VO0278/23
|
UNIMAT spol. s r.o. |
28.11.2023 |
100,00 EUR s DPH |
|
VO0279/23
|
Romana Bakusová - BAROMA |
28.11.2023 |
2 231,60 EUR s DPH |
|
VO0277/23
|
KINEKUS |
27.11.2023 |
130,00 EUR s DPH |
|
VO0283/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
27.11.2023 |
310,80 EUR s DPH |
|
VO0276/23
|
Romana Bakusová - BAROMA |
24.11.2023 |
34,65 EUR s DPH |
|
VO0275/23
|
BOZPO, s.r.o. |
23.11.2023 |
347,52 EUR s DPH |
|
VO0274/23
|
STAVEBNINY BaR spol. s r.o. |
22.11.2023 |
342,02 EUR s DPH |
|
VO0272/23
|
Mediaprint-Kapa Pressegrosso,a.s. |
20.11.2023 |
17,40 EUR s DPH |
|
VO0273/23
|
Alza.sk |
20.11.2023 |
83,00 EUR s DPH |
|
VO0271/23
|
Creative studio |
16.11.2023 |
2 421,92 EUR s DPH |
|
VO0269/23
|
Romana Bakusová - BAROMA |
15.11.2023 |
635,50 EUR s DPH |
|
VO0270/23
|
UNIMAT spol. s r.o. |
14.11.2023 |
180,00 EUR s DPH |
|
VO0266/23
|
Lekaren st.mesto |
10.11.2023 |
600,00 EUR s DPH |
|
VO0263/23
|
Terézia Valovičová |
10.11.2023 |
4 017,10 EUR s DPH |
|
VO0267/23
|
Romana Bakusová - BAROMA |
09.11.2023 |
96,50 EUR s DPH |
|
VO0260/23
|
BOZPO, s.r.o. |
09.11.2023 |
249,25 EUR s DPH |
|
VO0302/23
|
Cech predajcov a autoservisov SR |
08.11.2023 |
180,00 EUR s DPH |
|
VO0256/23
|
Sklenárstvo a rámovanie obrazov, Zuzana Sečianska |
08.11.2023 |
420,00 EUR s DPH |
|
VO0254/23
|
MOBELIX |
08.11.2023 |
1 340,00 EUR s DPH |
|
VO0255/23
|
ARTTV v.o.s. Veľkoobchod |
08.11.2023 |
315,00 EUR s DPH |
|
VO0264/23
|
UNIMAT spol. s r.o. |
08.11.2023 |
170,00 EUR s DPH |
|
VO0265/23
|
Igor Majdan APKO-st.majst |
08.11.2023 |
165,00 EUR s DPH |
|
VO0257/23
|
Peter Bezuška |
08.11.2023 |
500,00 EUR s DPH |
|
VO0258/23
|
KINEKUS |
08.11.2023 |
40,00 EUR s DPH |
|
VO0259/23
|
LK Consulting SK s. r. o. |
08.11.2023 |
180,00 EUR s DPH |
|
VO0261/23
|
Change Computer s.r.o. |
08.11.2023 |
329,00 EUR s DPH |
|
VO0262/23
|
StreamIT s.r.o. |
08.11.2023 |
810,00 EUR s DPH |
|
VO0253/23
|
BOZPO, s.r.o. |
07.11.2023 |
30,00 EUR s DPH |
|
VO0251/23
|
UNIMAT spol. s r.o. |
06.11.2023 |
135,00 EUR s DPH |
|
VO0252/23
|
UNIMAT spol. s r.o. |
06.11.2023 |
1 500,00 EUR s DPH |
|
VO0250/23
|
Asociácia správcov registratúry |
06.11.2023 |
130,00 EUR s DPH |