|
VO0177/20
|
Romana Bakusová - BAROMA |
07.12.2020 |
15,00 EUR s DPH |
|
VO0174/20
|
Orva s.r.o. |
01.12.2020 |
20,00 EUR s DPH |
|
VO0173/20
|
MERKURY MARKET SLOVAKIA, s.r.o. |
27.11.2020 |
49,00 EUR s DPH |
|
VO0170/20
|
MERKURY MARKET SLOVAKIA, s.r.o. |
25.11.2020 |
80,00 EUR s DPH |
|
VO0171/20
|
Daffer spol.s.r.o. |
25.11.2020 |
252,50 EUR s DPH |
|
VO0172/20
|
HUTIRA Slovakia, s.r.o. |
25.11.2020 |
55,00 EUR s DPH |
|
VO0169/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
24.11.2020 |
249,00 EUR s DPH |
|
VO0167/20
|
Orva s.r.o. |
24.11.2020 |
141,00 EUR s DPH |
|
VO0168/20
|
Ľubica Zvalová |
24.11.2020 |
12,50 EUR s DPH |
|
VO0165/20
|
UNIMAT spol. s r.o. |
20.11.2020 |
202,00 EUR s DPH |
|
VO0166/20
|
MEGASHOP SK, s.r.o. |
20.11.2020 |
242,00 EUR s DPH |
|
VO0163/20
|
DOXX - Stravné lístky, spol. s r.o |
18.11.2020 |
4 442,80 EUR s DPH |
|
VO0162/20
|
UNIMAT spol. s r.o. |
12.11.2020 |
116,80 EUR s DPH |
|
VO0161/20
|
OPAlight, SK s.r.o. |
11.11.2020 |
1 490,00 EUR s DPH |
|
VO0159/20
|
T+T, a.s. |
27.10.2020 |
300,00 EUR s DPH |
|
VO0158/20
|
Igor Majdan APKO-st.majst |
27.10.2020 |
84,00 EUR s DPH |
|
VO0155/20
|
TATRACHEMA |
22.10.2020 |
371,40 EUR s DPH |
|
VO0156/20
|
MEGASHOP SK, s.r.o. |
22.10.2020 |
34,00 EUR s DPH |
|
VO0164/20
|
Mediaprint-Kapa Pressegrosso,a.s. |
21.10.2020 |
14,40 EUR s DPH |
|
VO0153/20
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
20.10.2020 |
520,00 EUR s DPH |
|
VO0154/20
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
20.10.2020 |
612,00 EUR s DPH |
|
VO0152/20
|
ORVA color s.r.o. |
16.10.2020 |
47,00 EUR s DPH |
|
VO0160/20
|
TOPTEX |
15.10.2020 |
50,00 EUR s DPH |
|
VO0151/20
|
Ing. Alfréd Choleva - CHANGE COMPUTER |
15.10.2020 |
470,00 EUR s DPH |
|
VO0148/20
|
DOXX - Stravné lístky, spol. s r.o |
13.10.2020 |
7 660,00 EUR s DPH |
|
VO0149/20
|
Uhoľné sklady a.s. |
13.10.2020 |
70,00 EUR s DPH |
|
VO0150/20
|
MERKURY MARKET SLOVAKIA, s.r.o. |
13.10.2020 |
144,90 EUR s DPH |
|
VO0145/20
|
UNISPOJ, s.r.o. |
09.10.2020 |
6,00 EUR s DPH |
|
VO0146/20
|
ORVA color s.r.o. |
09.10.2020 |
16,00 EUR s DPH |
|
VO0147/20
|
ARTTV v.o.s. Veľkoobchod |
09.10.2020 |
40,00 EUR s DPH |
|
VO0140/20
|
MEGASHOP SK, s.r.o. |
08.10.2020 |
30,00 EUR s DPH |
|
VO0143/20
|
Igor Majdan APKO-st.majst |
08.10.2020 |
50,00 EUR s DPH |
|
VO0144/20
|
Romana Bakusová - BAROMA |
08.10.2020 |
220,55 EUR s DPH |
|
VO0157/20
|
3b, s.r.o. |
08.10.2020 |
50,00 EUR s DPH |
|
VO0141/20
|
ARTTV v.o.s. Veľkoobchod |
07.10.2020 |
700,50 EUR s DPH |
|
VO0142/20
|
IGAPD s.r.o. |
07.10.2020 |
86,00 EUR s DPH |
|
VO0138/20
|
Ondrej SOKOL - revízny technik |
07.10.2020 |
120,00 EUR s DPH |
|
VO0135/20
|
UNIMAT spol. s r.o. |
07.10.2020 |
70,00 EUR s DPH |
|
VO0136/20
|
Dexis Slovakia, pobočka Prievidza |
06.10.2020 |
27,88 EUR s DPH |
|
VO0132/20
|
IGAPD s.r.o. |
05.10.2020 |
137,50 EUR s DPH |
|
VO0133/20
|
UNISPOJ, s.r.o. |
05.10.2020 |
4,92 EUR s DPH |
|
VO0134/20
|
M N spol. s.r.o. |
05.10.2020 |
46,00 EUR s DPH |
|
VO0129/20
|
Roman Mesiarik - REVTECH |
05.10.2020 |
165,00 EUR s DPH |
|
VO0130/20
|
POĽNOMARKET, spol. s r.o. |
05.10.2020 |
338,90 EUR s DPH |
|
VO0137/20
|
Ondrej SOKOL - revízny technik |
02.10.2020 |
1 000,00 EUR s DPH |
|
VO0127/20
|
ORVA color s.r.o. |
01.10.2020 |
15,00 EUR s DPH |
|
VO0128/20
|
L+A Brunner s.r.o. |
01.10.2020 |
10 499,00 EUR s DPH |
|
VO0131/20
|
Ing. Peter Gerši - GC Tech |
01.10.2020 |
8,00 EUR s DPH |
|
VO0139/20
|
Martin Krajčovič, MJ Trade |
30.9.2020 |
250,00 EUR s DPH |
|
VO0124/20
|
UNI JAS Jozef Slávik |
30.9.2020 |
460,00 EUR s DPH |