|
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 |
|
VO0191/19
|
ORVA color s.r.o. |
22.10.2019 |
44,00 EUR s DPH |
|
VO0192/19
|
Up Slovensko, s.r.o. |
22.10.2019 |
5 362,00 EUR s DPH |
|
VO0193/19
|
Helena Gulišová-Impérium |
22.10.2019 |
140,00 EUR s DPH |
|
VO0190/19
|
UNIMAT spol. s r.o. |
15.10.2019 |
201,00 EUR s DPH |
|
VO0189/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
08.10.2019 |
231,00 EUR s DPH |
|
VO0185/19
|
Ľubica Zvalová |
08.10.2019 |
17,00 EUR s DPH |
|
VO0181/19
|
Uhoľné sklady a.s. |
04.10.2019 |
895,00 EUR s DPH |
|
VO0180/19
|
OFFICE DEPOT s.r.o. |
04.10.2019 |
145,50 EUR s DPH |
|
VO0178/19
|
POĽNOMARKET, spol. s r.o. |
03.10.2019 |
70,92 EUR s DPH |
|
VO0179/19
|
ORVA color s.r.o. |
03.10.2019 |
49,50 EUR s DPH |
|
VO0177/19
|
Igor Majdan APKO-st.majst |
02.10.2019 |
30,00 EUR s DPH |
|
VO0183/19
|
CERNANOVA s.r.o. |
02.10.2019 |
256,00 EUR s DPH |
|
VO0171/19
|
POĽNOMARKET, spol. s r.o. |
01.10.2019 |
69,50 EUR s DPH |
|
VO0172/19
|
Dexis Slovakia, pobočka Prievidza |
01.10.2019 |
61,60 EUR s DPH |
|
VO0173/19
|
Dexis Slovakia, pobočka Prievidza |
01.10.2019 |
178,46 EUR s DPH |
|
VO0165/19
|
Roman Mesiarik - REVTECH |
01.10.2019 |
160,00 EUR s DPH |
|
VO0167/19
|
MONIQ, s.r.o., Lekáreň Dr.Max |
01.10.2019 |
70,00 EUR s DPH |
|
VO0168/19
|
Helena Gulišová-Impérium |
01.10.2019 |
70,00 EUR s DPH |
|
VO0169/19
|
Romana Bakusová - BAROMA |
01.10.2019 |
457,88 EUR s DPH |
|
VO0170/19
|
ORVA color s.r.o. |
01.10.2019 |
220,00 EUR s DPH |
|
VO0174/19
|
BUĆINA WOOD s.r.o. |
01.10.2019 |
600,00 EUR s DPH |
|
VO0175/19
|
UNISPOJ, s.r.o. |
01.10.2019 |
18,00 EUR s DPH |
|
VO0184/19
|
EXPO CENTER a.s. |
30.9.2019 |
400,00 EUR s DPH |
|
VO0166/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
27.9.2019 |
70,20 EUR s DPH |
|
VO0164/19
|
UNIMAT spol. s r.o. |
24.9.2019 |
160,00 EUR s DPH |
|
VO0163/19
|
Trendwood twd s.r.o. |
23.9.2019 |
17,63 EUR s DPH |
|
VO0162/19
|
Igor Majdan APKO-st.majst |
18.9.2019 |
36,40 EUR s DPH |