|
VO0061/19
|
POĽNOMARKET, spol. s r.o. |
03.4.2019 |
65,00 EUR s DPH |
|
VO0062/19
|
UNIMAT spol. s r.o. |
03.4.2019 |
40,00 EUR s DPH |
|
VO0063/19
|
ARTTV v.o.s. Veľkoobchod |
03.4.2019 |
15,00 EUR s DPH |
|
VO0059/19
|
Romana Bakusová - BAROMA |
02.4.2019 |
69,40 EUR s DPH |
|
VO0058/19
|
SCHNEIDER-SLOVENSKO vzduchotechnika s.r.o. |
29.3.2019 |
30,00 EUR s DPH |
|
VO0057/19
|
GLOBÁL, spol. s r.o. |
27.3.2019 |
210,00 EUR s DPH |
|
VO0055/19
|
CORA Ing.Jozef Šifra |
26.3.2019 |
42,00 EUR s DPH |
|
VO0056/19
|
UNIMAT spol. s r.o. |
26.3.2019 |
20,00 EUR s DPH |
|
VO0051/19
|
JADAdesign, s.r.o. |
21.3.2019 |
100,00 EUR s DPH |
|
VO0052/19
|
Ondrej SOKOL - revízny technik |
21.3.2019 |
105,00 EUR s DPH |
|
VO0053/19
|
Ondrej SOKOL - revízny technik |
21.3.2019 |
175,00 EUR s DPH |
|
VO0054/19
|
Ondrej SOKOL - revízny technik |
21.3.2019 |
1 000,00 EUR s DPH |
|
VO0050/19
|
Ľubica Zvalová |
20.3.2019 |
14,50 EUR s DPH |
|
VO0048/19
|
MEDIA/ST, s.r.o. |
18.3.2019 |
25,00 EUR s DPH |
|
VO0049/19
|
UNIMAT spol. s r.o. |
18.3.2019 |
1 042,00 EUR s DPH |
|
VO0046/19
|
CERNANOVA s.r.o. |
14.3.2019 |
694,00 EUR s DPH |
|
VO0047/19
|
ARTTV v.o.s. Veľkoobchod |
08.3.2019 |
122,43 EUR s DPH |
|
VO0044/19
|
Romana Bakusová - BAROMA |
04.3.2019 |
472,00 EUR s DPH |
|
VO0042/19
|
ORVA color s.r.o. |
28.2.2019 |
192,86 EUR s DPH |
|
VO0040/19
|
Pomocník.sk |
27.2.2019 |
230,00 EUR s DPH |
|
VO0041/19
|
VIDAP s.r.o. |
27.2.2019 |
360,00 EUR s DPH |
|
VO0037/19
|
Romana Bakusová - BAROMA |
25.2.2019 |
111,50 EUR s DPH |
|
VO0038/19
|
UNIMAT spol. s r.o. |
25.2.2019 |
15,00 EUR s DPH |
|
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 |