|
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 |
|
VO0229/22
|
PEFAR, s.r.o. |
15.12.2022 |
80,74 EUR s DPH |
|
VO0230/22
|
Michal Kurbel-KOVOMK |
15.12.2022 |
597,46 EUR s DPH |
|
VO0224/22
|
CNC expert spol. s r.o. |
14.12.2022 |
299,34 EUR s DPH |
|
VO0225/22
|
REO AMOS SLOVAKIA s.r.o. |
14.12.2022 |
225,00 EUR s DPH |
|
VO0226/22
|
KINEKUS |
14.12.2022 |
90,00 EUR s DPH |
|
VO0218/22
|
BEMONDI |
12.12.2022 |
7 391,00 EUR s DPH |
|
VO0219/22
|
BEMONDI |
12.12.2022 |
885,00 EUR s DPH |
|
VO0221/22
|
Fit - B , s.r.o. |
12.12.2022 |
1 699,50 EUR s DPH |
|
VO0220/22
|
UNIMAT spol. s r.o. |
09.12.2022 |
31,50 EUR s DPH |
|
VO0222/22
|
Change Computer s.r.o. |
09.12.2022 |
79,00 EUR s DPH |
|
VO0223/22
|
Change Computer s.r.o. |
09.12.2022 |
962,00 EUR s DPH |
|
VO0217/22
|
ARTTV v.o.s. Veľkoobchod |
09.12.2022 |
90,93 EUR s DPH |
|
VO0237/22
|
Hepner Jozef,Mgr. |
09.12.2022 |
316,30 EUR s DPH |
|
VO0239/22
|
BIKE PEAK |
09.12.2022 |
1 695,00 EUR s DPH |
|
VO0240/22
|
BIKE PEAK |
09.12.2022 |
1 695,00 EUR s DPH |
|
VO0215/22
|
STAVEBNINY BaR spol. s r.o. |
08.12.2022 |
35,40 EUR s DPH |
|
VO0216/22
|
W HOTEL |
06.12.2022 |
659,20 EUR s DPH |
|
VO0206/22
|
Helena Gulišová-Impérium |
05.12.2022 |
100,00 EUR s DPH |
|
VO0208/22
|
Up Déjeuner, s.r.o. |
05.12.2022 |
576,00 EUR s DPH |