|
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 |
|
VO0089/19
|
Vzdelávacia agentúra- JUDr. Bedlovičová |
16.5.2019 |
105,00 EUR s DPH |
|
VO0086/19
|
Ing. Vladimír Petriska BORTEX |
14.5.2019 |
1 568,00 EUR s DPH |
|
VO0087/19
|
HAMACH s.r.o., Ing. Peter Lackovič |
14.5.2019 |
468,00 EUR s DPH |
|
VO0088/19
|
Ľubica Zvalová |
14.5.2019 |
23,50 EUR s DPH |
|
VO0084/19
|
DE-S-PE, s.r.o. |
07.5.2019 |
350,00 EUR s DPH |
|
VO0082/19
|
UNIMAT spol. s r.o. |
03.5.2019 |
100,00 EUR s DPH |
|
VO0083/19
|
ARTTV v.o.s. Veľkoobchod |
03.5.2019 |
240,00 EUR s DPH |
|
VO0081/19
|
Romana Bakusová - BAROMA |
02.5.2019 |
83,00 EUR s DPH |
|
VO0076/19
|
STAVEBNINY BaR spol. s r.o. |
30.4.2019 |
6,00 EUR s DPH |
|
VO0077/19
|
MEGASHOP SK, s.r.o. |
30.4.2019 |
15,00 EUR s DPH |
|
VO0078/19
|
CHEMPRO v.o.s. |
30.4.2019 |
165,00 EUR s DPH |
|
VO0079/19
|
TESNENIA - SEAL Servis |
30.4.2019 |
16,00 EUR s DPH |
|
VO0080/19
|
Poradca podnikateľa, spol. s r.o. |
30.4.2019 |
117,00 EUR s DPH |
|
VO0075/19
|
Romana Bakusová - BAROMA |
29.4.2019 |
473,20 EUR s DPH |
|
VO0073/19
|
Asociácia správcov registratúry |
26.4.2019 |
78,00 EUR s DPH |
|
VO0074/19
|
Up Slovensko, s.r.o. |
25.4.2019 |
7 200,00 EUR s DPH |
|
VO0072/19
|
ASF FENIX SECURITY s.r.o. |
23.4.2019 |
42,00 EUR s DPH |
|
VO0071/19
|
Ľubica Zvalová |
15.4.2019 |
14,50 EUR s DPH |
|
VO0070/19
|
Dexis Slovakia, pobočka Prievidza |
09.4.2019 |
285,72 EUR s DPH |
|
VO0069/19
|
M + N s.r.o. |
09.4.2019 |
525,00 EUR s DPH |
|
VO0085/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
09.4.2019 |
298,80 EUR s DPH |
|
VO0068/19
|
Alena Chudobová TOP-TEXT |
08.4.2019 |
50,00 EUR s DPH |
|
VO0065/19
|
UNIMAT spol. s r.o. |
05.4.2019 |
107,00 EUR s DPH |
|
VO0066/19
|
ARTTV v.o.s. Veľkoobchod |
05.4.2019 |
276,65 EUR s DPH |
|
VO0067/19
|
ARTTV v.o.s. Veľkoobchod |
05.4.2019 |
335,76 EUR s DPH |
|
VO0064/19
|
M + N |
04.4.2019 |
20,00 EUR s DPH |
|
VO0060/19
|
Romana Bakusová - BAROMA |
03.4.2019 |
478,20 EUR s DPH |