|
VO0045/19
|
UNIMAT spol. s r.o. |
25.2.2019 |
45,00 EUR s DPH |
|
VO0039/19
|
OIL SLOVAKIA, spol. s r.o. |
22.2.2019 |
616,00 EUR s DPH |
|
VO0036/19
|
UNIMAT spol. s r.o. |
21.2.2019 |
280,00 EUR s DPH |
|
VO0035/19
|
Ľubica Zvalová |
19.2.2019 |
22,50 EUR s DPH |
|
VO0031/19
|
Dexis Slovakia, pobočka Prievidza |
18.2.2019 |
61,60 EUR s DPH |
|
VO0023/19
|
T+T, a.s. |
18.2.2019 |
300,00 EUR s DPH |
|
VO0024/19
|
SIAD Slovakia, spol. s r.o. |
18.2.2019 |
335,06 EUR s DPH |
|
VO0026/19
|
POĽNOMARKET, spol. s r.o. |
18.2.2019 |
191,65 EUR s DPH |
|
VO0027/19
|
ORVA color s.r.o. |
18.2.2019 |
405,46 EUR s DPH |
|
VO0028/19
|
Marián Rendek AUTO AKR ELEKTRA |
18.2.2019 |
118,00 EUR s DPH |
|
VO0029/19
|
Romana Bakusová - BAROMA |
18.2.2019 |
333,68 EUR s DPH |
|
VO0030/19
|
IGAPD s.r.o. |
18.2.2019 |
250,00 EUR s DPH |
|
VO0032/19
|
Marián Rendek AUTO AKR ELEKTRA |
18.2.2019 |
6,75 EUR s DPH |
|
VO0033/19
|
Igor Majdan APKO-st.majst |
18.2.2019 |
30,00 EUR s DPH |
|
VO0034/19
|
Igor Majdan APKO-st.majst |
18.2.2019 |
45,00 EUR s DPH |
|
VO0022/19
|
GOLD MÓDA s.r.o. |
14.2.2019 |
48,55 EUR s DPH |
|
VO0025/19
|
PETERSON TECHNIK, s.r.o. |
13.2.2019 |
199,16 EUR s DPH |
|
VO0043/19
|
Mária Kuriaková |
07.2.2019 |
4 320,00 EUR s DPH |
|
VO0019/19
|
Up Slovensko, s.r.o. |
01.2.2019 |
5 400,00 EUR s DPH |
|
VO0021/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.1.2019 |
109,20 EUR s DPH |
|
VO0016/19
|
Dexis Slovakia, pobočka Prievidza |
28.1.2019 |
8,70 EUR s DPH |
|
VO0017/19
|
POĽNOMARKET, spol. s r.o. |
28.1.2019 |
30,00 EUR s DPH |
|
VO0018/19
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
28.1.2019 |
200,00 EUR s DPH |
|
VO0014/19
|
CORA Ing.Jozef Šifra |
22.1.2019 |
83,60 EUR s DPH |
|
VO0013/19
|
Romana Bakusová - BAROMA |
21.1.2019 |
466,20 EUR s DPH |
|
VO0015/19
|
Alena Chudobová TOP-TEXT |
21.1.2019 |
40,00 EUR s DPH |
|
VO0010/19
|
Dexis Slovakia, pobočka Prievidza |
18.1.2019 |
26,00 EUR s DPH |
|
VO0011/19
|
TESNENIA - SEAL Servis |
18.1.2019 |
13,92 EUR s DPH |
|
VO0012/19
|
Igor Majdan APKO-st.majst |
18.1.2019 |
106,00 EUR s DPH |
|
VO0009/19
|
Ľubica Zvalová |
17.1.2019 |
49,00 EUR s DPH |
|
VO0008/19
|
ARTTV v.o.s. Veľkoobchod |
14.1.2019 |
42,00 EUR s DPH |
|
VO0006/19
|
Marián Rendek AUTO AKR ELEKTRA |
11.1.2019 |
65,52 EUR s DPH |
|
VO0007/19
|
Cech predajcov a autoservisov SR |
11.1.2019 |
70,00 EUR s DPH |
|
VO0005/19
|
POĽNOMARKET, spol. s r.o. |
10.1.2019 |
66,00 EUR s DPH |
|
VO0004/19
|
Romana Bakusová - BAROMA |
09.1.2019 |
84,00 EUR s DPH |
|
VO0001/19
|
Up Slovensko, s.r.o. |
08.1.2019 |
3 600,00 EUR s DPH |
|
VO0002/19
|
Lahôdky DANIELA, s.r.o. |
08.1.2019 |
79,20 EUR s DPH |
|
VO0003/19
|
Pavel Urminský-PEKÁREŇ SAMUEL |
08.1.2019 |
79,90 EUR s DPH |
|
VO0303/18
|
ORCHIDEA PD s.r.o. |
21.12.2018 |
1 750,00 EUR s DPH |
|
VO0302/18
|
UNIMAT spol. s r.o. |
19.12.2018 |
23,00 EUR s DPH |
|
VO0300/18
|
ARTTV v.o.s. Veľkoobchod |
18.12.2018 |
1 755,00 EUR s DPH |
|
VO0297/18
|
ARTTV v.o.s. Veľkoobchod |
17.12.2018 |
3,00 EUR s DPH |
|
VO0298/18
|
Daffer spol.s.r.o. |
17.12.2018 |
129,60 EUR s DPH |
|
VO0299/18
|
SIAD Slovakia, spol. s r.o. |
17.12.2018 |
278,74 EUR s DPH |
|
VO0296/18
|
Ľubica Zvalová |
12.12.2018 |
18,00 EUR s DPH |
|
VO0293/18
|
RM Gastro-JAZ s.r.o |
11.12.2018 |
94,00 EUR s DPH |
|
VO0289/18
|
SEZAM |
10.12.2018 |
60,00 EUR s DPH |
|
VO0290/18
|
MSO - Klimatizácie, s.r.o. |
10.12.2018 |
9 568,37 EUR s DPH |
|
VO0291/18
|
Romana Bakusová - BAROMA |
10.12.2018 |
44,00 EUR s DPH |
|
VO0295/18
|
ARTTV v.o.s. Veľkoobchod |
10.12.2018 |
156,12 EUR s DPH |