|
VO0075/20
|
Technické služby mesta Prievidza s.r.o. |
23.6.2020 |
40,00 EUR s DPH |
|
VO0071/20
|
Romana Bakusová - BAROMA |
22.6.2020 |
25,00 EUR s DPH |
|
VO0073/20
|
Agro, s. r. o. |
22.6.2020 |
78,00 EUR s DPH |
|
VO0070/20
|
Ľubica Zvalová |
17.6.2020 |
110,00 EUR s DPH |
|
VO0072/20
|
Martin Krajčovič, MJ Trade |
15.6.2020 |
156,00 EUR s DPH |
|
VO0066/20
|
Tatrachema VD |
10.6.2020 |
879,52 EUR s DPH |
|
VO0067/20
|
Romana Bakusová - BAROMA |
10.6.2020 |
30,00 EUR s DPH |
|
VO0065/20
|
MEGASHOP SK, s.r.o. |
09.6.2020 |
60,00 EUR s DPH |
|
VO0081/20
|
MEGASHOP SK, s.r.o. |
09.6.2020 |
80,00 EUR s DPH |
|
VO0064/20
|
SKY ELEKTRO |
08.6.2020 |
20,00 EUR s DPH |
|
VO0063/20
|
Agentúra Vzdelávania |
05.6.2020 |
90,00 EUR s DPH |
|
VO0061/20
|
MEGASHOP SK, s.r.o. |
04.6.2020 |
50,00 EUR s DPH |
|
VO0062/20
|
Romana Bakusová - BAROMA |
04.6.2020 |
30,00 EUR s DPH |
|
VO0060/20
|
ASC Applied Software Consultants, s.r.o. |
29.5.2020 |
479,00 EUR s DPH |
|
VO0069/20
|
ARTTV v.o.s. Veľkoobchod |
29.5.2020 |
60,00 EUR s DPH |
|
VO0057/20
|
Igor Majdan APKO-st.majst |
27.5.2020 |
110,00 EUR s DPH |
|
VO0058/20
|
SPIN s.r.o., Prievidza |
27.5.2020 |
55,00 EUR s DPH |
|
VO0056/20
|
SLOVAKTUAL s.r.o.. |
26.5.2020 |
150,00 EUR s DPH |
|
VO0068/20
|
PRVÁ ZVÁRAČSKÁ, a.s. |
25.5.2020 |
319,20 EUR s DPH |
|
VO0055/20
|
Ľubica Zvalová |
21.5.2020 |
13,00 EUR s DPH |
|
VO0054/20
|
ARTTV v.o.s. Veľkoobchod |
19.5.2020 |
54,00 EUR s DPH |
|
VO0059/20
|
MEGASHOP SK, s.r.o. |
14.5.2020 |
62,00 EUR s DPH |
|
VO0052/20
|
ORVA color s.r.o. |
14.5.2020 |
20,00 EUR s DPH |
|
VO0053/20
|
MEGASHOP SK, s.r.o. |
14.5.2020 |
60,00 EUR s DPH |
|
VO0051/20
|
Marian Ďurina DERKO Prievidza |
05.5.2020 |
130,00 EUR s DPH |
|
VO0050/20
|
Martin Krajčovič, MJ Trade |
24.4.2020 |
434,00 EUR s DPH |
|
VO0049/20
|
Up Slovensko, s.r.o. |
23.4.2020 |
9 575,00 EUR s DPH |
|
VO0048/20
|
Morez Group, a.s. |
20.4.2020 |
180,00 EUR s DPH |
|
VO0047/20
|
Poradca podnikateľa, spol. s r.o. |
17.4.2020 |
165,00 EUR s DPH |
|
VO0045/20
|
L+A BRUNNER s.r.o. |
03.4.2020 |
6 690,00 EUR s DPH |
|
VO0046/20
|
BOZPO, s.r.o. |
03.4.2020 |
17,95 EUR s DPH |
|
VO0044/20
|
Romana Bakusová - BAROMA |
02.4.2020 |
544,80 EUR s DPH |
|
VO0040/20
|
Alza.sk |
09.3.2020 |
1 610,58 EUR s DPH |
|
VO0042/20
|
SIAD Slovakia, spol. s r.o. |
09.3.2020 |
491,40 EUR s DPH |
|
VO0039/20
|
Up Slovensko, s.r.o. |
04.3.2020 |
7 660,00 EUR s DPH |
|
VO0041/20
|
Globál s.r.o. |
03.3.2020 |
306,00 EUR s DPH |
|
VO0037/20
|
Alena Chudobová TOP-TEXT |
03.3.2020 |
50,00 EUR s DPH |
|
VO0038/20
|
BOZPO, s.r.o. |
03.3.2020 |
205,00 EUR s DPH |
|
VO0035/20
|
Helena Gulišová-Impérium |
02.3.2020 |
70,00 EUR s DPH |
|
VO0036/20
|
Romana Bakusová - BAROMA |
02.3.2020 |
421,80 EUR s DPH |
|
VO0034/20
|
Ľubica Zvalová |
27.2.2020 |
16,50 EUR s DPH |
|
VO0032/20
|
T+T, a.s. |
25.2.2020 |
350,00 EUR s DPH |
|
VO0033/20
|
Ing. Ervín Hronkovič - Vykurovacia |
25.2.2020 |
180,00 EUR s DPH |
|
VO0030/20
|
Okenné štúdio Ján Melicherčík |
20.2.2020 |
75,00 EUR s DPH |
|
VO0031/20
|
UNIMAT spol. s r.o. |
20.2.2020 |
60,00 EUR s DPH |
|
VO0028/20
|
Lucia Hucíková - Školáčik Majo |
19.2.2020 |
240,00 EUR s DPH |
|
VO0026/20
|
M N spol. s.r.o. |
17.2.2020 |
11,20 EUR s DPH |
|
VO0027/20
|
UNISPOJ, s.r.o. |
17.2.2020 |
8,00 EUR s DPH |
|
VO0024/20
|
ARTTV v.o.s. Veľkoobchod |
12.2.2020 |
46,00 EUR s DPH |
|
VO0025/20
|
KP - REKOS, Martin Lipták |
12.2.2020 |
400,00 EUR s DPH |