|
VO0098/23
|
ARTTV v.o.s. Veľkoobchod |
25.4.2023 |
207,86 EUR s DPH |
|
VO0092/23
|
Zdenko Letavay - ELAX |
25.4.2023 |
3 561,00 EUR s DPH |
|
VO0093/23
|
Simplysport.sk |
25.4.2023 |
1 200,00 EUR s DPH |
|
VO0094/23
|
R-GOL.sk |
25.4.2023 |
620,00 EUR s DPH |
|
VO0095/23
|
Internet Mall Slovakia, s.r.o. |
25.4.2023 |
508,00 EUR s DPH |
|
VO0097/23
|
Alza.sk |
25.4.2023 |
1 395,00 EUR s DPH |
|
VO0096/23
|
inSPORTline.sk |
25.4.2023 |
1 370,00 EUR s DPH |
|
VO0090/23
|
Abigail RENT |
20.4.2023 |
360,00 EUR s DPH |
|
VO0088/23
|
BOZPO, s.r.o. |
20.4.2023 |
60,00 EUR s DPH |
|
VO0086/23
|
M N spol. s.r.o. |
19.4.2023 |
108,00 EUR s DPH |
|
VO0087/23
|
Poradca podnikateľa, spol. s r.o. |
19.4.2023 |
204,00 EUR s DPH |
|
VO0084/23
|
PRO100 software s.r.o. |
17.4.2023 |
1 948,00 EUR s DPH |
|
VO0083/23
|
Change Computer s.r.o. |
17.4.2023 |
1 712,00 EUR s DPH |
|
VO0085/23
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
17.4.2023 |
4 370,23 EUR s DPH |
|
VO0091/23
|
UNIMAT spol. s r.o. |
17.4.2023 |
204,71 EUR s DPH |
|
VO0089/23
|
Romana Bakusová - BAROMA |
13.4.2023 |
69,10 EUR s DPH |
|
VO0082/23
|
MSO - Klimatizácie, s.r.o. |
05.4.2023 |
870,50 EUR s DPH |
|
VO0080/23
|
Akadémia Consulting, s.r.o. |
04.4.2023 |
105,00 EUR s DPH |
|
VO0078/23
|
Ľubica Zvalová |
03.4.2023 |
28,00 EUR s DPH |
|
VO0079/23
|
ARTTV v.o.s. Veľkoobchod |
03.4.2023 |
686,52 EUR s DPH |
|
VO0081/23
|
DEXIS Slovakia, pobočka Prievidza |
03.4.2023 |
64,00 EUR s DPH |
|
VO0076/23
|
Ing. Michal Stoličný - GESET |
30.3.2023 |
900,00 EUR s DPH |
|
VO0077/23
|
IGAPD s.r.o. |
30.3.2023 |
176,50 EUR s DPH |
|
VO0073/23
|
Stredná odborná škola obchodu a služieb |
28.3.2023 |
900,00 EUR s DPH |
|
VO0075/23
|
CERNANOVA s.r.o. |
28.3.2023 |
421,20 EUR s DPH |
|
VO0074/23
|
BEMONDI |
27.3.2023 |
4 822,00 EUR s DPH |
|
VO0072/23
|
ELPRO - Ladislav Imrece |
27.3.2023 |
700,00 EUR s DPH |
|
VO0069/23
|
Mountfield SK, s.r.o. |
24.3.2023 |
630,00 EUR s DPH |
|
VO0070/23
|
Ing. Marek Drexler |
24.3.2023 |
160,00 EUR s DPH |
|
VO0068/23
|
Romana Bakusová - BAROMA |
23.3.2023 |
497,00 EUR s DPH |
|
VO0065/23
|
Creative studio |
23.3.2023 |
104,00 EUR s DPH |
|
VO0066/23
|
Spojená škola |
23.3.2023 |
240,00 EUR s DPH |
|
VO0067/23
|
PM TEAM, s.r.o. |
23.3.2023 |
1 399,96 EUR s DPH |
|
VO0071/23
|
Vzdelávacie a regeneračné centrum, s.r.o. |
21.3.2023 |
6 032,00 EUR s DPH |
|
VO0064/23
|
ARTTV v.o.s. Veľkoobchod |
16.3.2023 |
19,20 EUR s DPH |
|
VO0059/23
|
KINEKUS |
15.3.2023 |
76,00 EUR s DPH |
|
VO0060/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
15.3.2023 |
118,00 EUR s DPH |
|
VO0062/23
|
Deratizácia Cibulová s.r.o. |
15.3.2023 |
496,80 EUR s DPH |
|
VO0063/23
|
ALVE SLOVAKIA s.r.o |
15.3.2023 |
972,71 EUR s DPH |
|
VO0058/23
|
ORVA color s.r.o. |
14.3.2023 |
44,00 EUR s DPH |
|
VO0061/23
|
Akadémia Consulting, s.r.o. |
13.3.2023 |
305,00 EUR s DPH |
|
VO0057/23
|
Augustín Bencel - Auto moto |
10.3.2023 |
235,08 EUR s DPH |
|
VO0056/23
|
INTER CARS |
09.3.2023 |
166,00 EUR s DPH |
|
VO0055/23
|
ORVA color s.r.o. |
07.3.2023 |
35,00 EUR s DPH |
|
VO0054/23
|
Romana Bakusová - BAROMA |
03.3.2023 |
1 209,00 EUR s DPH |
|
VO0053/23
|
BEMONDI |
01.3.2023 |
5 791,00 EUR s DPH |
|
VO0052/23
|
MVK mont, s.r.o. |
24.2.2023 |
3 220,50 EUR s DPH |
|
VO0051/23
|
BOZPO, s.r.o. |
23.2.2023 |
14,40 EUR s DPH |
|
VO0050/23
|
SIAD Slovakia, spol. s r.o. |
23.2.2023 |
258,40 EUR s DPH |
|
VO0048/23
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
22.2.2023 |
1 155,00 EUR s DPH |