|
VO0169/23
|
DIEGO Prievidza |
10.8.2023 |
831,00 EUR s DPH |
|
VO0170/23
|
ARTTV v.o.s. Veľkoobchod |
10.8.2023 |
1 270,80 EUR s DPH |
|
VO0171/23
|
ARTTV v.o.s. Veľkoobchod |
10.8.2023 |
20,00 EUR s DPH |
|
VO0167/23
|
Pavol Revay |
08.8.2023 |
80,00 EUR s DPH |
|
VO0168/23
|
QMAX, s.r.o. |
08.8.2023 |
220,00 EUR s DPH |
|
VO0166/23
|
ORVA color s.r.o. |
03.8.2023 |
102,00 EUR s DPH |
|
VO0164/23
|
DIEGO Prievidza |
02.8.2023 |
780,00 EUR s DPH |
|
VO0165/23
|
MERKURY SHOP |
02.8.2023 |
60,00 EUR s DPH |
|
VO0162/23
|
EXPOL PEDAGOGIKA s.r.o. |
27.7.2023 |
4 596,00 EUR s DPH |
|
VO0163/23
|
Poradca podnikateľa, spol. s r.o. |
27.7.2023 |
348,00 EUR s DPH |
|
VO0161/23
|
ARTTV v.o.s. Veľkoobchod |
20.7.2023 |
47,00 EUR s DPH |
|
VO0159/23
|
DIEGO Prievidza |
19.7.2023 |
780,00 EUR s DPH |
|
VO0160/23
|
Revimont - DG |
19.7.2023 |
1 089,60 EUR s DPH |
|
VO0158/23
|
Ľubica Zvalová |
17.7.2023 |
60,00 EUR s DPH |
|
VO0156/23
|
Change Computer s.r.o. |
12.7.2023 |
60,00 EUR s DPH |
|
VO0155/23
|
ASC Applied Software Consultants, s.r.o. |
06.7.2023 |
160,00 EUR s DPH |
|
VO0153/23
|
Nezisková organizácia RECYKLOHRY |
03.7.2023 |
50,00 EUR s DPH |
|
VO0154/23
|
ŠEVT a.s. |
03.7.2023 |
348,20 EUR s DPH |
|
VO0151/23
|
EXPOL PEDAGOGIKA s.r.o. |
28.6.2023 |
2 856,00 EUR s DPH |
|
VO0152/23
|
Richard Šrobár- Littera |
28.6.2023 |
184,00 EUR s DPH |
|
VO0149/23
|
OKAY Slovakia, s.r.o. |
27.6.2023 |
250,00 EUR s DPH |
|
VO0150/23
|
Romana Bakusová - BAROMA |
27.6.2023 |
1 113,00 EUR s DPH |
|
VO0157/23
|
DVOR s. r. o. |
26.6.2023 |
1 550,00 EUR s DPH |
|
VO0148/23
|
Change Computer s.r.o. |
23.6.2023 |
924,00 EUR s DPH |
|
VO0144/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
19.6.2023 |
30,00 EUR s DPH |
|
VO0145/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
19.6.2023 |
107,00 EUR s DPH |
|
VO0146/23
|
Websupport s.r.o. |
16.6.2023 |
57,46 EUR s DPH |
|
VO0147/23
|
ASC Applied Software Consultants, s.r.o. |
16.6.2023 |
699,00 EUR s DPH |
|
VO0142/23
|
Poradca podnikateľa, spol. s r.o. |
14.6.2023 |
72,00 EUR s DPH |
|
VO0143/23
|
ELPRO - Ladislav Imrece |
13.6.2023 |
937,00 EUR s DPH |
|
VO0141/23
|
INTER CARS |
12.6.2023 |
34,36 EUR s DPH |
|
VO0140/23
|
Romana Bakusová - BAROMA |
09.6.2023 |
497,60 EUR s DPH |
|
VO0139/23
|
KOVOMK |
08.6.2023 |
33,62 EUR s DPH |
|
VO0136/23
|
ORVA color s.r.o. |
07.6.2023 |
65,88 EUR s DPH |
|
VO0137/23
|
ORVA color s.r.o. |
07.6.2023 |
45,35 EUR s DPH |
|
VO0134/23
|
STAVEBNINY BaR spol. s r.o. |
05.6.2023 |
64,00 EUR s DPH |
|
VO0135/23
|
UNIMAT spol. s r.o. |
05.6.2023 |
57,00 EUR s DPH |
|
VO0132/23
|
DPP Briatka,s.r.o. |
01.6.2023 |
680,00 EUR s DPH |
|
VO0127/23
|
UNIMAT spol. s r.o. |
30.5.2023 |
2 510,64 EUR s DPH |
|
VO0128/23
|
GLOBÁL, spol. s r.o. |
30.5.2023 |
350,00 EUR s DPH |
|
VO0138/23
|
Igor Majdan APKO-st.majst |
30.5.2023 |
135,00 EUR s DPH |
|
VO0133/23
|
BEMONDI |
30.5.2023 |
655,00 EUR s DPH |
|
VO0124/23
|
Igor Majdan APKO-st.majst |
30.5.2023 |
115,00 EUR s DPH |
|
VO0125/23
|
Alena Chudobová TOP-TEXT |
30.5.2023 |
75,00 EUR s DPH |
|
VO0126/23
|
Revimont - DG |
30.5.2023 |
880,80 EUR s DPH |
|
VO0131/23
|
EU Mobility Sverige |
30.5.2023 |
17 624,00 EUR s DPH |
|
VO0129/23
|
Pro-Tech Shop, s.r.o. |
30.5.2023 |
81,00 EUR s DPH |
|
VO0130/23
|
UNIMAT spol. s r.o. |
30.5.2023 |
228,00 EUR s DPH |
|
VO0121/23
|
AUTOPELA SLOVAKIA spol. s.r.o. |
25.5.2023 |
35,12 EUR s DPH |
|
VO0122/23
|
BORTEX, s.r.o. |
25.5.2023 |
82,80 EUR s DPH |