|
VO0002/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
02.1.2020 |
249,00 EUR s DPH |
|
VO0242/19
|
C P service, s.r.o. |
16.12.2019 |
532,00 EUR s DPH |
|
VO0241/19
|
Romana Bakusová - BAROMA |
12.12.2019 |
322,00 EUR s DPH |
|
VO0238/19
|
CORA Ing.Jozef Šifra |
11.12.2019 |
50,00 EUR s DPH |
|
VO0239/19
|
Ľubica Zvalová |
11.12.2019 |
17,50 EUR s DPH |
|
VO0240/19
|
Romana Bakusová - BAROMA |
11.12.2019 |
102,70 EUR s DPH |
|
VO0235/19
|
Romana Bakusová - BAROMA |
09.12.2019 |
443,88 EUR s DPH |
|
VO0236/19
|
Slovenská pošta, a.s. |
06.12.2019 |
13,00 EUR s DPH |
|
VO0244/19
|
BUS DOPRAVA s.r.o. |
05.12.2019 |
175,56 EUR s DPH |
|
VO0231/19
|
SAD Prievidza a.s. |
02.12.2019 |
350,00 EUR s DPH |
|
VO0230/19
|
Dexis Slovakia, pobočka Prievidza |
29.11.2019 |
25,00 EUR s DPH |
|
VO0229/19
|
ARTTV v.o.s. Veľkoobchod |
29.11.2019 |
7,30 EUR s DPH |
|
VO0232/19
|
Augustín Bencel - Auto moto |
28.11.2019 |
538,22 EUR s DPH |
|
VO0227/19
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
21.11.2019 |
210,00 EUR s DPH |
|
VO0228/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
21.11.2019 |
18,33 EUR s DPH |
|
VO0234/19
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
21.11.2019 |
252,00 EUR s DPH |
|
VO0225/19
|
ORVA color s.r.o. |
20.11.2019 |
210,00 EUR s DPH |
|
VO0226/19
|
Dr.Josef Raabe Slovensko, s.r.o. |
20.11.2019 |
20,00 EUR s DPH |
|
VO0233/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.11.2019 |
70,20 EUR s DPH |
|
VO0218/19
|
Alza. sk Bratislava 2 |
18.11.2019 |
627,65 EUR s DPH |
|
VO0219/19
|
ELKO Computers Prievidza, spol. s r.o. |
18.11.2019 |
916,20 EUR s DPH |
|
VO0220/19
|
KINEX Measuring a.s. |
18.11.2019 |
166,79 EUR s DPH |
|
VO0221/19
|
UDERMAN s.r.o. |
18.11.2019 |
131,90 EUR s DPH |
|
VO0222/19
|
AGEM COMPUTERS s.r.o. |
18.11.2019 |
44,40 EUR s DPH |
|
VO0224/19
|
Alza. sk Bratislava 2 |
18.11.2019 |
35,99 EUR s DPH |
|
VO0223/19
|
KOBOTEC TOOLS s.r.o. |
18.11.2019 |
0,00 EUR s DPH |
|
VO0217/19
|
regionPRESS, s.r.o. |
15.11.2019 |
290,64 EUR s DPH |
|
VO0215/19
|
Akadémia Consulting, s.r.o. |
14.11.2019 |
40,00 EUR s DPH |
|
VO0216/19
|
OfficeLand, s.r.o. |
14.11.2019 |
210,00 EUR s DPH |
|
VO0209/19
|
IGAPD s.r.o. |
12.11.2019 |
263,12 EUR s DPH |
|
VO0210/19
|
IGAPD s.r.o. |
12.11.2019 |
239,50 EUR s DPH |
|
VO0211/19
|
Romana Bakusová - BAROMA |
12.11.2019 |
79,70 EUR s DPH |
|
VO0212/19
|
KONTAKT Koš s.r.o. |
12.11.2019 |
27,50 EUR s DPH |
|
VO0213/19
|
M N spol. s.r.o. |
12.11.2019 |
696,00 EUR s DPH |
|
VO0214/19
|
M N spol. s.r.o. |
12.11.2019 |
441,84 EUR s DPH |
|
VO0204/19
|
UNIMAT spol. s r.o. |
11.11.2019 |
40,00 EUR s DPH |
|
VO0205/19
|
STOBER s.r.o. |
11.11.2019 |
20,00 EUR s DPH |
|
VO0207/19
|
MERKURY MARKET SLOVAKIA, s.r.o. |
11.11.2019 |
158,45 EUR s DPH |
|
VO0208/19
|
Ľubica Zvalová |
11.11.2019 |
13,00 EUR s DPH |
|
VO0201/19
|
Dexis Slovakia, pobočka Prievidza |
08.11.2019 |
178,80 EUR s DPH |
|
VO0202/19
|
BUĆINA WOOD s.r.o. |
08.11.2019 |
300,00 EUR s DPH |
|
VO0203/19
|
ARTTV v.o.s. Veľkoobchod |
08.11.2019 |
105,00 EUR s DPH |
|
VO0196/19
|
Romana Bakusová - BAROMA |
04.11.2019 |
443,88 EUR s DPH |
|
VO0197/19
|
ELKO Computers Prievidza, spol. s r.o. |
04.11.2019 |
1 212,00 EUR s DPH |
|
VO0199/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
04.11.2019 |
240,00 EUR s DPH |
|
VO0200/19
|
ADMIN NET SECURITY s.r.o. |
04.11.2019 |
122,50 EUR s DPH |
|
VO0206/19
|
ASOŠS |
31.10.2019 |
30,00 EUR s DPH |
|
VO0195/19
|
MEGASHOP SK, s.r.o. |
29.10.2019 |
30,00 EUR s DPH |
|
VO0198/19
|
Mediaprint-Kapa Pressegrosso,a.s. |
25.10.2019 |
14,40 EUR s DPH |
|
VO0194/19
|
Marian Ďurina DERKO Prievidza |
25.10.2019 |
130,00 EUR s DPH |