|
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 |
|
VO0049/23
|
TME Slovakia, s. r. o. |
22.2.2023 |
40,00 EUR s DPH |
|
VO0047/23
|
UNIMAT spol. s r.o. |
21.2.2023 |
148,90 EUR s DPH |
|
VO0046/23
|
Ing. Alfréd Choleva - CHANGE COMPUTER |
20.2.2023 |
566,00 EUR s DPH |
|
VO0045/23
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
20.2.2023 |
55,00 EUR s DPH |
|
VO0040/23
|
SEZ - KES |
17.2.2023 |
120,00 EUR s DPH |
|
VO0041/23
|
ORVA color s.r.o. |
17.2.2023 |
20,00 EUR s DPH |
|
VO0042/23
|
SLOVAKTUAL s.r.o.. |
17.2.2023 |
70,00 EUR s DPH |
|
VO0043/23
|
Romana Bakusová - BAROMA |
17.2.2023 |
529,50 EUR s DPH |
|
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 |