|
VO0120/23
|
BOZPO, s.r.o. |
25.5.2023 |
115,86 EUR s DPH |
|
VO0119/23
|
Rastislav Smolec - elektroinštalácie |
24.5.2023 |
739,20 EUR s DPH |
|
VO0118/23
|
Ľubomír Šujan - Záhradníctvo Šujan |
23.5.2023 |
123,32 EUR s DPH |
|
VO0117/23
|
UNISPOJ, s.r.o. |
22.5.2023 |
10,00 EUR s DPH |
|
VO0123/23
|
ASC Applied Software Consultants, s.r.o. |
19.5.2023 |
177,00 EUR s DPH |
|
VO0114/23
|
OBI Slovakia s.r.o. |
18.5.2023 |
80,00 EUR s DPH |
|
VO0115/23
|
ARTTV v.o.s. Veľkoobchod |
18.5.2023 |
190,00 EUR s DPH |
|
VO0113/23
|
Poradca podnikateľa, spol. s r.o. |
17.5.2023 |
168,00 EUR s DPH |
|
VO0112/23
|
Radovan Mišiak |
16.5.2023 |
88,80 EUR s DPH |
|
VO0111/23
|
DEXIS Slovakia, pobočka Prievidza |
15.5.2023 |
108,33 EUR s DPH |
|
VO0109/23
|
2U spol. s r.o. |
09.5.2023 |
34,00 EUR s DPH |
|
VO0108/23
|
Radovan Mišiak |
09.5.2023 |
283,00 EUR s DPH |
|
VO0110/23
|
Michal Kurbel-KOVOMK |
09.5.2023 |
232,10 EUR s DPH |
|
VO0116/23
|
Uhoľné sklady a.s. |
05.5.2023 |
65,00 EUR s DPH |
|
VO0105/23
|
SELOS, s.r.o. |
05.5.2023 |
250,00 EUR s DPH |
|
VO0106/23
|
PETERSON TECHNIK, s.r.o. |
05.5.2023 |
248,40 EUR s DPH |
|
VO0107/23
|
INTER CARS |
05.5.2023 |
654,15 EUR s DPH |
|
VO0104/23
|
Michal Kurbel-KOVOMK |
04.5.2023 |
37,26 EUR s DPH |
|
VO0102/23
|
BOZPO, s.r.o. |
03.5.2023 |
360,00 EUR s DPH |
|
VO0099/23
|
Spojená škola |
02.5.2023 |
900,00 EUR s DPH |
|
VO0100/23
|
Romana Bakusová - BAROMA |
02.5.2023 |
514,00 EUR s DPH |
|
VO0101/23
|
2 U spol. s.r.o. |
02.5.2023 |
211,00 EUR s DPH |
|
VO0103/23
|
Uhoľné sklady a.s. |
02.5.2023 |
373,70 EUR s DPH |
|
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 |