|
VO0141/19
|
EZOP - Kníhkupectvo |
27.8.2019 |
498,00 EUR s DPH |
|
VO0142/19
|
AERIAL s.r.o. |
27.8.2019 |
77,60 EUR s DPH |
|
VO0143/19
|
SOS electronic s.r.o. |
27.8.2019 |
384,00 EUR s DPH |
|
VO0147/19
|
ISSO, s.r.o. |
27.8.2019 |
419,00 EUR s DPH |
|
VO0148/19
|
ISSO, s.r.o. |
27.8.2019 |
762,00 EUR s DPH |
|
VO0133/19
|
A N S |
22.8.2019 |
57,00 EUR s DPH |
|
VO0132/19
|
TURANCAR Nitra - Viliam Turan |
19.8.2019 |
500,00 EUR s DPH |
|
VO0159/19
|
CART PRINT, s. r. o. |
17.8.2019 |
728,50 EUR s DPH |
|
VO0130/19
|
ORVA color s.r.o. |
12.8.2019 |
60,00 EUR s DPH |
|
VO0131/19
|
Ľubica Zvalová |
09.8.2019 |
9,00 EUR s DPH |
|
VO0129/19
|
Up Slovensko, s.r.o. |
02.8.2019 |
5 745,00 EUR s DPH |
|
VO0128/19
|
MEGASHOP SK, s.r.o. |
01.8.2019 |
24,00 EUR s DPH |
|
VO0125/19
|
UNIMAT spol. s r.o. |
25.7.2019 |
75,00 EUR s DPH |
|
VO0126/19
|
POĽNOMARKET, spol. s r.o. |
25.7.2019 |
24,00 EUR s DPH |
|
VO0127/19
|
POĽNOMARKET, spol. s r.o. |
25.7.2019 |
18,00 EUR s DPH |
|
VO0121/2019
|
SPIN s.r.o., Prievidza |
18.7.2019 |
8 811,60 EUR s DPH |
|
VO0123/2019
|
ARTTV v.o.s. Veľkoobchod |
18.7.2019 |
20,00 EUR s DPH |
|
VO0122/2019
|
Up Slovensko, s.r.o. |
18.7.2019 |
5 208,80 EUR s DPH |
|
VO0124/19
|
ARTTV v.o.s. Veľkoobchod |
16.7.2019 |
60,00 EUR s DPH |
|
VO0120/19
|
SELOS, s.r.o. |
12.7.2019 |
28 560,00 EUR s DPH |
|
VO0115/19
|
ELKO Computers Prievidza, spol. s r.o. |
04.7.2019 |
4 899,00 EUR s DPH |
|
VO0119/19
|
Ľubica Zvalová |
04.7.2019 |
185,00 EUR s DPH |
|
VO0117/19
|
Romana Bakusová - BAROMA |
01.7.2019 |
1 083,20 EUR s DPH |
|
VO0118/19
|
Ľubica Zvalová |
01.7.2019 |
24,50 EUR s DPH |
|
VO0111/19
|
ORVA color s.r.o. |
27.6.2019 |
268,00 EUR s DPH |
|
VO0116/19
|
ARTTV v.o.s. Veľkoobchod |
27.6.2019 |
196,00 EUR s DPH |
|
VO0112/19
|
Igor Majdan APKO-st.majst |
24.6.2019 |
59,00 EUR s DPH |
|
VO0113/19
|
ARTTV v.o.s. Veľkoobchod |
24.6.2019 |
70,00 EUR s DPH |
|
VO0114/19
|
UNIMAT spol. s r.o. |
24.6.2019 |
66,00 EUR s DPH |
|
VO0110/19
|
Laser servis |
19.6.2019 |
8 388,00 EUR s DPH |
|
VO0108/19
|
Ľubica Zvalová |
17.6.2019 |
15,00 EUR s DPH |
|
VO0107/19
|
Autokomplexx s.r.o. |
14.6.2019 |
280,00 EUR s DPH |
|
VO0106/19
|
Augustín Bencel - Auto moto |
06.6.2019 |
116,00 EUR s DPH |
|
VO0104/19
|
ARTTV v.o.s. Veľkoobchod |
05.6.2019 |
600,00 EUR s DPH |
|
VO0109/19
|
Distribúcia SPP |
05.6.2019 |
120,00 EUR s DPH |
|
VO0105/19
|
ORVA color s.r.o. |
04.6.2019 |
343,66 EUR s DPH |
|
VO0101/19
|
Romana Bakusová - BAROMA |
03.6.2019 |
54,40 EUR s DPH |
|
VO0103/19
|
Igor Majdan APKO-st.majst |
03.6.2019 |
8,33 EUR s DPH |
|
VO0102/19
|
Workie s.r.o. |
31.5.2019 |
38,46 EUR s DPH |
|
VO0097/19
|
Technické služby mesta Prievidza s.r.o. |
28.5.2019 |
36,00 EUR s DPH |
|
VO0098/19
|
Romana Bakusová - BAROMA |
28.5.2019 |
473,20 EUR s DPH |
|
VO0100/19
|
ASC Applied Software Consultants, s.r.o. |
28.5.2019 |
479,00 EUR s DPH |
|
VO0099/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
24.5.2019 |
70,20 EUR s DPH |
|
VO0095/19
|
Dexis Slovakia, pobočka Prievidza |
23.5.2019 |
20,00 EUR s DPH |
|
VO0094/19
|
POĽNOMARKET, spol. s r.o. |
23.5.2019 |
49,50 EUR s DPH |
|
VO0096/19
|
ORVA color s.r.o. |
23.5.2019 |
20,30 EUR s DPH |
|
VO0092/19
|
UNIMAT spol. s r.o. |
22.5.2019 |
20,00 EUR s DPH |
|
VO0093/19
|
Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK |
22.5.2019 |
96,00 EUR s DPH |
|
VO0091/19
|
SIAD Slovakia, spol. s r.o. |
21.5.2019 |
228,30 EUR s DPH |
|
VO0090/19
|
CERTUS P. Svitok - SDI |
20.5.2019 |
14,00 EUR s DPH |