|
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 |
|
VO0072/21
|
T+T, a.s. |
25.5.2021 |
700,00 EUR s DPH |
|
VO0068/21
|
MEGASHOP SK, s.r.o. |
19.5.2021 |
110,00 EUR s DPH |
|
VO0069/21
|
IGAPD s.r.o. |
19.5.2021 |
110,00 EUR s DPH |
|
VO0070/21
|
Igor Majdan APKO-st.majst |
19.5.2021 |
25,00 EUR s DPH |
|
VO0071/21
|
UNIMAT spol. s r.o. |
19.5.2021 |
120,00 EUR s DPH |
|
VO0073/21
|
Igor Majdan APKO-st.majst |
19.5.2021 |
26,00 EUR s DPH |
|
VO0067/21
|
Agro, s. r. o. |
13.5.2021 |
45,00 EUR s DPH |
|
VO0066/21
|
Augustín Bencel - Auto moto |
10.5.2021 |
30,50 EUR s DPH |
|
VO0064/21
|
Dexis Slovakia, pobočka Prievidza |
06.5.2021 |
84,90 EUR s DPH |
|
VO0063/21
|
SOS electronic s.r.o. |
06.5.2021 |
14,50 EUR s DPH |
|
VO0061/21
|
F-MONT František FILIP |
06.5.2021 |
675,00 EUR s DPH |
|
VO0062/21
|
F-MONT František FILIP |
06.5.2021 |
160,00 EUR s DPH |
|
VO0060/21
|
ORVA color s.r.o. |
03.5.2021 |
163,30 EUR s DPH |
|
VO0059/21
|
UNISPOJ, s.r.o. |
29.4.2021 |
18,06 EUR s DPH |
|
VO0058/21
|
ALCETUS,s.r.o. |
27.4.2021 |
180,00 EUR s DPH |
|
VO0057/21
|
ORVA color s.r.o. |
22.4.2021 |
32,10 EUR s DPH |
|
VO0056/21
|
MACHINERY GROUP , s.r.o. |
21.4.2021 |
327,12 EUR s DPH |
|
VO0054/21
|
UNI-JAS , s.r.o. |
19.4.2021 |
360,00 EUR s DPH |
|
VO0055/21
|
ORVA color s.r.o. |
19.4.2021 |
37,80 EUR s DPH |
|
VO0051/21
|
Rastislav Smolec - elektroinštalácie |
15.4.2021 |
369,00 EUR s DPH |
|
VO0052/21
|
Rastislav Smolec - elektroinštalácie |
15.4.2021 |
1 685,17 EUR s DPH |
|
VO0065/21
|
SIAD Slovakia, spol. s r.o. |
14.4.2021 |
631,38 EUR s DPH |
|
VO0048/21
|
ELPRO - Ladislav Imrece |
06.4.2021 |
480,00 EUR s DPH |
|
VO0049/21
|
SIAD Slovakia, spol. s r.o. |
29.3.2021 |
530,72 EUR s DPH |
|
VO0050/21
|
DOXX - Stravné lístky, spol. s r.o |
29.3.2021 |
3 830,00 EUR s DPH |
|
VO0047/21
|
UNIMAT spol. s r.o. |
29.3.2021 |
50,00 EUR s DPH |
|
VO0045/21
|
Romana Bakusová - BAROMA |
25.3.2021 |
703,00 EUR s DPH |