|
VO0143/21
|
BOUKAL s.r.o. |
16.9.2021 |
270,00 EUR s DPH |
|
VO0144/21
|
Helena Gulišová-Impérium |
16.9.2021 |
200,00 EUR s DPH |
|
VO0142/21
|
Dr.Josef Raabe Slovensko, s.r.o. |
10.9.2021 |
119,00 EUR s DPH |
|
VO0141/21
|
Uhoľné sklady a.s. |
10.9.2021 |
60,00 EUR s DPH |
|
VO0137/21
|
GOLD MÓDA s.r.o. |
09.9.2021 |
14,60 EUR s DPH |
|
VO0138/21
|
Romana Bakusová - BAROMA |
09.9.2021 |
115,20 EUR s DPH |
|
VO0139/21
|
IGAPD s.r.o. |
09.9.2021 |
325,06 EUR s DPH |
|
VO0140/21
|
PB GAS |
09.9.2021 |
399,99 EUR s DPH |
|
VO0134/21
|
M N spol. s.r.o. |
07.9.2021 |
925,00 EUR s DPH |
|
VO0152/21
|
Elektroprojekcia Ing. Pavel Sedlák |
07.9.2021 |
150,00 EUR s DPH |
|
VO0132/21
|
M N spol. s.r.o. |
06.9.2021 |
96,00 EUR s DPH |
|
VO0133/21
|
PhDr.Gabriela Spišáková - Majster Papier |
03.9.2021 |
225,40 EUR s DPH |
|
VO0131/21
|
STAVEBNINY BaR spol. s r.o. |
03.9.2021 |
474,00 EUR s DPH |
|
VO0135/21
|
Uhoľné sklady a.s. |
03.9.2021 |
147,28 EUR s DPH |
|
VO0136/21
|
ORVA color s.r.o. |
03.9.2021 |
55,62 EUR s DPH |
|
VO0127/21
|
Romana Bakusová - BAROMA |
02.9.2021 |
48,00 EUR s DPH |
|
VO0128/21
|
DIEGO Prievidza |
02.9.2021 |
372,00 EUR s DPH |
|
VO0129/21
|
Ing. Dušan Baranec N.B.D. |
02.9.2021 |
540,00 EUR s DPH |
|
VO0126/21
|
ELDREX s.r.o. |
26.8.2021 |
1 191,00 EUR s DPH |
|
VO0125/21
|
UNI-JAS , s.r.o. |
25.8.2021 |
440,00 EUR s DPH |
|
VO0145/21
|
SPIN s.r.o., Prievidza |
23.8.2021 |
1 619,52 EUR s DPH |
|
VO0124/21
|
Terézia Valovičová - CERTUS |
23.8.2021 |
445,00 EUR s DPH |
|
VO0123/21
|
Tectake s.r.o. |
18.8.2021 |
140,00 EUR s DPH |
|
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 |