|
VO0044/23
|
QMAX, s.r.o. |
17.2.2023 |
90,00 EUR s DPH |
|
VO0039/23
|
UNISPOJ, s.r.o. |
17.2.2023 |
40,00 EUR s DPH |
|
VO0038/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
16.2.2023 |
900,00 EUR s DPH |
|
VO0037/23
|
ELDREX s.r.o. |
15.2.2023 |
94,80 EUR s DPH |
|
VO0035/23
|
CNC expert spol. s r.o. |
14.2.2023 |
187,32 EUR s DPH |
|
VO0036/23
|
M N spol. s.r.o. |
14.2.2023 |
97,20 EUR s DPH |
|
VO0034/23
|
Juraj Ďurina |
13.2.2023 |
1 600,00 EUR s DPH |
|
VO0033/23
|
MERKURY MARKET SLOVAKIA, s.r.o. |
10.2.2023 |
69,95 EUR s DPH |
|
VO0028/23
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
09.2.2023 |
98,00 EUR s DPH |
|
VO0029/23
|
Conrad Elektronic Česká republika, s.r.o. |
09.2.2023 |
160,00 EUR s DPH |
|
VO0032/23
|
ARTTV v.o.s. Veľkoobchod |
08.2.2023 |
361,60 EUR s DPH |
|
VO0030/23
|
STAVEBNINY BaR spol. s r.o. |
08.2.2023 |
415,80 EUR s DPH |
|
VO0027/23
|
MERKURY MARKET SLOVAKIA, s.r.o. |
07.2.2023 |
107,00 EUR s DPH |
|
VO0031/23
|
SLOVENSKÝ ELEKTROTECHNICKÝ ZVAZ-KOMORA ELEKTROTECHNIKOV SLOVENSKA |
07.2.2023 |
105,00 EUR s DPH |
|
VO0026/23
|
SAD Prievidza a.s. |
06.2.2023 |
350,00 EUR s DPH |
|
VO0025/23
|
STAVEBNINY BaR spol. s r.o. |
02.2.2023 |
24,00 EUR s DPH |
|
VO0021/23
|
GLOBÁL, spol. s r.o. |
30.1.2023 |
486,00 EUR s DPH |
|
VO0019/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
27.1.2023 |
42,00 EUR s DPH |
|
VO0020/23
|
ARTTV v.o.s. Veľkoobchod |
27.1.2023 |
102,17 EUR s DPH |
|
VO0024/23
|
JEZET Reklamná agentúra s.r.o. |
26.1.2023 |
48,00 EUR s DPH |
|
VO0017/23
|
ŠEVT a.s. /Myhive Tower 1/ |
25.1.2023 |
18,00 EUR s DPH |
|
VO0015/23
|
JEZET Reklamná agentúra s.r.o. |
25.1.2023 |
960,00 EUR s DPH |
|
VO0016/23
|
ORVA color s.r.o. |
25.1.2023 |
90,00 EUR s DPH |
|
VO0018/23
|
Mgr. Jozef Hepner |
24.1.2023 |
40,00 EUR s DPH |
|
VO0014/23
|
URBIS-predaj a servis sro |
24.1.2023 |
240,00 EUR s DPH |
|
VO0012/23
|
ORVA color s.r.o. |
23.1.2023 |
166,00 EUR s DPH |
|
VO0022/23
|
Asseco Solutions, a.s. |
23.1.2023 |
71,70 EUR s DPH |
|
VO0011/23
|
UNIMAT spol. s r.o. |
20.1.2023 |
60,00 EUR s DPH |
|
VO0008/23
|
Mgr. Matúš Bakyta |
20.1.2023 |
505,00 EUR s DPH |
|
VO0009/23
|
Igor Majdan APKO-st.majst |
20.1.2023 |
189,00 EUR s DPH |
|
VO0010/23
|
ARTTV v.o.s. Veľkoobchod |
20.1.2023 |
80,00 EUR s DPH |
|
VO0006/23
|
ORVA color s.r.o. |
19.1.2023 |
157,00 EUR s DPH |
|
VO0007/23
|
Marian Ďurina DERKO Prievidza |
19.1.2023 |
180,00 EUR s DPH |
|
VO0004/23
|
KOMENSKY |
13.1.2023 |
227,04 EUR s DPH |
|
VO0005/23
|
DEXIS Slovakia, pobočka Prievidza |
13.1.2023 |
208,80 EUR s DPH |
|
VO0013/23
|
Cech predajcov a autoservisov SR |
13.1.2023 |
360,00 EUR s DPH |
|
VO0003/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.1.2023 |
30,00 EUR s DPH |
|
VO0002/23
|
UNI JAS Jozef Slávik |
10.1.2023 |
480,00 EUR s DPH |
|
VO0023/23
|
STAVEBNINY BaR spol. s r.o. |
10.1.2023 |
7,50 EUR s DPH |
|
VO0001/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
05.1.2023 |
35,00 EUR s DPH |
|
VO0236/22
|
CATERING KOREC, Jedáleň Sv. Floriána |
21.12.2022 |
1 035,00 EUR s DPH |
|
VO0228/22
|
Romana Bakusová - BAROMA |
21.12.2022 |
1 037,70 EUR s DPH |
|
VO0242/22
|
DEXIS Slovakia, pobočka Prievidza |
21.12.2022 |
395,60 EUR s DPH |
|
VO0238/22
|
B-B MONTAGEN s.r.o. |
20.12.2022 |
2 283,68 EUR s DPH |
|
VO0241/22
|
Alena Chudobová TOP-TEXT |
20.12.2022 |
160,00 EUR s DPH |
|
VO0235/22
|
ARTTV v.o.s. Veľkoobchod |
19.12.2022 |
578,00 EUR s DPH |
|
VO0232/22
|
OKAY Slovakia, s.r.o. |
16.12.2022 |
1 140,00 EUR s DPH |
|
VO0234/22
|
Change Computer s.r.o. |
16.12.2022 |
270,00 EUR s DPH |
|
VO0233/22
|
ARTTV v.o.s. Veľkoobchod |
16.12.2022 |
265,50 EUR s DPH |
|
VO0231/22
|
Alena Chudobová TOP-TEXT |
16.12.2022 |
125,00 EUR s DPH |