|
VO0122/21
|
ARTTV v.o.s. Veľkoobchod |
18.8.2021 |
5,00 EUR s DPH |
|
VO0121/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
17.8.2021 |
60,00 EUR s DPH |
|
VO0119/21
|
ARTTV v.o.s. Veľkoobchod |
13.8.2021 |
42,00 EUR s DPH |
|
VO0117/21
|
IMPOL TRADE s.r.o. |
09.8.2021 |
105,00 EUR s DPH |
|
VO0118/21
|
Orva s.r.o. |
09.8.2021 |
210,00 EUR s DPH |
|
VO0115/21
|
Uhoľné sklady a.s. |
09.8.2021 |
425,00 EUR s DPH |
|
VO0116/21
|
ARTTV v.o.s. Veľkoobchod |
09.8.2021 |
210,00 EUR s DPH |
|
VO0114/21
|
ARTTV v.o.s. Veľkoobchod |
09.8.2021 |
40,60 EUR s DPH |
|
VO0120/21
|
CERNANOVA s.r.o. |
09.8.2021 |
218,40 EUR s DPH |
|
VO0113/21
|
Technické služby mesta Prievidza s.r.o. |
05.8.2021 |
40,00 EUR s DPH |
|
VO0112/21
|
Orva s.r.o. |
04.8.2021 |
32,00 EUR s DPH |
|
VO0111/21
|
DIEGO Prievidza |
02.8.2021 |
382,63 EUR s DPH |
|
VO0107/21
|
Ľubica Zvalová |
29.7.2021 |
50,00 EUR s DPH |
|
VO0108/21
|
Zdenko Letavay - ELAX |
29.7.2021 |
280,00 EUR s DPH |
|
VO0109/21
|
ELPRO - Ladislav Imrece |
29.7.2021 |
1 558,60 EUR s DPH |
|
VO0110/21
|
AQUA - TERM SERVIS s.r.o. |
29.7.2021 |
627,10 EUR s DPH |
|
VO0104/21
|
Alena Chudobová TOP-TEXT |
27.7.2021 |
50,00 EUR s DPH |
|
VO0105/21
|
LADISLAV VASKO SKLONA |
27.7.2021 |
100,00 EUR s DPH |
|
VO0106/21
|
Orva s.r.o. |
27.7.2021 |
110,00 EUR s DPH |
|
VO0102/21
|
DIEGO Prievidza |
23.7.2021 |
500,00 EUR s DPH |
|
VO0101/21
|
Asseco Solutions, a.s. |
22.7.2021 |
143,40 EUR s DPH |
|
VO0100/21
|
Change Computer s.r.o. |
13.7.2021 |
387,00 EUR s DPH |
|
VO0099/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
12.7.2021 |
46,80 EUR s DPH |
|
VO0098/21
|
Marian Ďurina DERKO Prievidza |
09.7.2021 |
158,40 EUR s DPH |
|
VO0091/21
|
ORVA color s.r.o. |
08.7.2021 |
186,00 EUR s DPH |
|
VO0095/21
|
Majster Papier |
08.7.2021 |
385,90 EUR s DPH |
|
VO0096/21
|
Ľubica Zvalová |
08.7.2021 |
65,80 EUR s DPH |
|
VO0097/21
|
Roman Mesiarik - REVTECH |
08.7.2021 |
162,90 EUR s DPH |
|
VO0103/21
|
Change Computer s.r.o. |
07.7.2021 |
995,00 EUR s DPH |
|
VO0094/21
|
ARTTV v.o.s. Veľkoobchod |
07.7.2021 |
153,25 EUR s DPH |
|
VO0088/21
|
AQUA - TERM SERVIS s.r.o. |
28.6.2021 |
262,64 EUR s DPH |
|
VO0089/21
|
OPAlight, SK s.r.o. |
28.6.2021 |
180,00 EUR s DPH |
|
VO0090/21
|
OPAlight, SK s.r.o. |
28.6.2021 |
60,00 EUR s DPH |
|
VO0130/21
|
Richard Šrobár- Littera |
25.6.2021 |
420,00 EUR s DPH |
|
VO0092/21
|
SIAD Slovakia, spol. s r.o. |
25.6.2021 |
166,30 EUR s DPH |
|
VO0093/21
|
PRVÁ ZVÁRAČSKÁ, a.s. |
25.6.2021 |
216,60 EUR s DPH |
|
VO0087/21
|
M N spol. s.r.o. |
22.6.2021 |
125,00 EUR s DPH |
|
VO0085/21
|
Uhoľné sklady a.s. |
17.6.2021 |
70,00 EUR s DPH |
|
VO0086/21
|
MEGASHOP SK, s.r.o. |
17.6.2021 |
30,00 EUR s DPH |
|
VO0084/21
|
ŠEVT a.s. |
09.6.2021 |
587,34 EUR s DPH |
|
VO0083/21
|
Dexis Slovakia, pobočka Prievidza |
09.6.2021 |
42,00 EUR s DPH |
|
VO0082/21
|
ARTTV v.o.s. Veľkoobchod |
08.6.2021 |
242,39 EUR s DPH |
|
VO0081/21
|
UNIMAT spol. s r.o. |
08.6.2021 |
195,00 EUR s DPH |
|
VO0080/21
|
Ondrej SOKOL - revízny technik |
04.6.2021 |
180,00 EUR s DPH |
|
VO0079/21
|
ASC Applied Software Consultants, s.r.o. |
04.6.2021 |
559,00 EUR s DPH |
|
VO0078/21
|
Ľubica Zvalová |
03.6.2021 |
12,50 EUR s DPH |
|
VO0076/21
|
Up Slovensko, s.r.o. |
02.6.2021 |
3 830,00 EUR s DPH |
|
VO0077/21
|
UNIMAT spol. s r.o. |
02.6.2021 |
60,00 EUR s DPH |
|
VO0075/21
|
Igor Majdan APKO-st.majst |
01.6.2021 |
50,00 EUR s DPH |
|
VO0074/21
|
GM Electronic Slovakia spol. s r.o. |
28.5.2021 |
60,00 EUR s DPH |