|
VO0061/22
|
CERNANOVA s.r.o. |
26.4.2022 |
385,20 EUR s DPH |
|
VO0059/22
|
M N spol. s.r.o. |
26.4.2022 |
1 399,20 EUR s DPH |
|
VO0060/22
|
ELEKTROMASMART |
26.4.2022 |
4 342,39 EUR s DPH |
|
VO0063/22
|
Uhoľné sklady a.s. |
26.4.2022 |
212,10 EUR s DPH |
|
VO0068/22
|
AG NÁRADIE - AGRODEAL, s.r.o. |
26.4.2022 |
956,77 EUR s DPH |
|
VO0057/22
|
ORVA color s.r.o. |
25.4.2022 |
163,00 EUR s DPH |
|
VO0058/22
|
AGRO Centrum - Ing. Anna Šipeková |
25.4.2022 |
75,00 EUR s DPH |
|
VO0056/22
|
Wolters Kluver s r. o. |
21.4.2022 |
125,00 EUR s DPH |
|
VO0055/22
|
Augustín Bencel - Auto moto |
21.4.2022 |
26,38 EUR s DPH |
|
VO0052/22
|
Akadémia Consulting, s.r.o. |
20.4.2022 |
250,00 EUR s DPH |
|
VO0053/22
|
Alza. sk Bratislava 2 |
20.4.2022 |
108,00 EUR s DPH |
|
VO0054/22
|
SMC Priemyselná automatizácia s.r.o. |
20.4.2022 |
348,00 EUR s DPH |
|
VO0050/22
|
CIB a.s. |
13.4.2022 |
72,00 EUR s DPH |
|
VO0048/22
|
Up Déjeuner, s.r.o. |
12.4.2022 |
4 500,00 EUR s DPH |
|
VO0049/22
|
Romana Bakusová - BAROMA |
12.4.2022 |
739,50 EUR s DPH |
|
VO0045/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.4.2022 |
66,00 EUR s DPH |
|
VO0042/22
|
Augustín Bencel - Auto moto |
07.4.2022 |
58,68 EUR s DPH |
|
VO0047/22
|
Nakladateľstvo FORUM s.r.o. |
07.4.2022 |
143,00 EUR s DPH |
|
VO0041/22
|
Mobelix, pobočka Prievidza |
07.4.2022 |
180,00 EUR s DPH |
|
VO0044/22
|
Change Computer s.r.o. |
05.4.2022 |
59,00 EUR s DPH |
|
VO0043/22
|
ARTTV v.o.s. Veľkoobchod |
05.4.2022 |
285,50 EUR s DPH |
|
VO0040/22
|
PETERSON TECHNIK, s.r.o. |
04.4.2022 |
78,04 EUR s DPH |
|
VO0046/22
|
ARTTV v.o.s. Veľkoobchod |
30.3.2022 |
999,12 EUR s DPH |
|
VO0039/22
|
M N spol. s.r.o. |
21.3.2022 |
996,80 EUR s DPH |
|
VO0038/22
|
IGAPD s.r.o. |
17.3.2022 |
41,00 EUR s DPH |
|
VO0036/22
|
SIGNAL CENTRUM BB |
15.3.2022 |
331,20 EUR s DPH |
|
VO0037/22
|
UNIMAT spol. s r.o. |
15.3.2022 |
418,20 EUR s DPH |
|
VO0051/22
|
SIGNAL CENTRUM BB |
15.3.2022 |
36,00 EUR s DPH |
|
VO0032/22
|
Alena Chudobová TOP-TEXT |
02.3.2022 |
62,00 EUR s DPH |
|
VO0033/22
|
Orva s.r.o. |
02.3.2022 |
128,05 EUR s DPH |
|
VO0030/22
|
UNI-JAS , s.r.o. |
01.3.2022 |
400,00 EUR s DPH |
|
VO0031/22
|
PhDr.Gabriela Spišáková - Majster Papier |
01.3.2022 |
376,60 EUR s DPH |
|
VO0034/22
|
KOMENSKY VIRAL, s.r.o. |
28.2.2022 |
9,00 EUR s DPH |
|
VO0027/22
|
Helena Gulišová-Impérium |
22.2.2022 |
100,00 EUR s DPH |
|
VO0028/22
|
Augustín Bencel - Auto moto |
22.2.2022 |
221,24 EUR s DPH |
|
VO0025/22
|
IGAPD s.r.o. |
15.2.2022 |
76,68 EUR s DPH |
|
VO0023/22
|
CERNANOVA s.r.o. |
15.2.2022 |
266,40 EUR s DPH |
|
VO0024/22
|
Než zazvoní, s.r.o. |
14.2.2022 |
88,21 EUR s DPH |
|
VO0035/22
|
YETI, s.r.o. |
11.2.2022 |
1 540,00 EUR s DPH |
|
VO0022/22
|
DEXIS Slovakia, pobočka Prievidza |
11.2.2022 |
50,60 EUR s DPH |
|
VO0021/22
|
BOZPO, s.r.o. |
10.2.2022 |
61,10 EUR s DPH |
|
VO0020/22
|
Rastislav Smolec - elektroinštalácie |
10.2.2022 |
436,00 EUR s DPH |
|
VO0019/22
|
Pilulka.sk a.s. |
09.2.2022 |
89,50 EUR s DPH |
|
VO0015/22
|
HBP Baňa Nováky, Ing. Latkoczy |
07.2.2022 |
150,00 EUR s DPH |
|
VO0016/22
|
KOVOMK |
07.2.2022 |
132,60 EUR s DPH |
|
VO0017/22
|
PBGAS, s.r.o. |
07.2.2022 |
571,00 EUR s DPH |
|
VO0026/22
|
BUS DOPRAVA s.r.o. |
04.2.2022 |
950,00 EUR s DPH |
|
VO0012/22
|
Marian Ďurina DERKO Prievidza |
02.2.2022 |
180,00 EUR s DPH |
|
VO0013/22
|
Disig, a.s. |
02.2.2022 |
324,00 EUR s DPH |
|
VO0014/22
|
BROS Computing, s.r.o. |
02.2.2022 |
486,00 EUR s DPH |