|
VO0120/18
|
DOXX - Stravné lístky, spol. s r.o |
30.5.2018 |
2,60 EUR s DPH |
|
VO0119/18
|
SLS - TECHNACO, s.r.o. |
29.5.2018 |
611,96 EUR s DPH |
|
VO0118/18
|
Romana Bakusová - BAROMA |
25.5.2018 |
6,20 EUR s DPH |
|
VO0117/18
|
Globál s.r.o. |
24.5.2018 |
228,00 EUR s DPH |
|
VO0116/18
|
UNIMAT spol. s r.o. |
23.5.2018 |
140,00 EUR s DPH |
|
VO0115/18
|
Romana Bakusová - BAROMA |
22.5.2018 |
114,90 EUR s DPH |
|
VO0113/18
|
ORVA color s.r.o. |
21.5.2018 |
24,00 EUR s DPH |
|
VO0114/18
|
ARTTV v.o.s. Veľkoobchod |
21.5.2018 |
69,50 EUR s DPH |
|
VO0124/18
|
NCH SLOVAKIA |
17.5.2018 |
238,99 EUR s DPH |
|
VO0125/2018
|
NCH SLOVAKIA |
17.5.2018 |
238,99 EUR s DPH |
|
VO0110/18
|
UNIMAT spol. s r.o. |
16.5.2018 |
70,00 EUR s DPH |
|
VO0111/18
|
ORVA color s.r.o. |
16.5.2018 |
95,00 EUR s DPH |
|
VO0112/18
|
ASC Applied Software Consultants, s.r.o. |
14.5.2018 |
1 878,00 EUR s DPH |
|
VO0109/18
|
CERTUS P. Svitok - SDI |
11.5.2018 |
11,88 EUR s DPH |
|
VO0106/18
|
Elektročas s.r.o. |
09.5.2018 |
650,00 EUR s DPH |
|
VO0105/18
|
CAMEA SK s.r.o. |
07.5.2018 |
64,50 EUR s DPH |
|
VO0108/18
|
Ondrej SOKOL - revízny technik |
07.5.2018 |
490,00 EUR s DPH |
|
VO0104/18
|
Ľubica Zvalová |
04.5.2018 |
62,00 EUR s DPH |
|
VO0107/18
|
Okenné štúdio Ján Melicherčík |
04.5.2018 |
117,61 EUR s DPH |
|
VO0099/18
|
SIAD Slovakia, spol. s r.o. |
02.5.2018 |
195,66 EUR s DPH |
|
VO0100/18
|
Majster Papier |
02.5.2018 |
815,00 EUR s DPH |
|
VO0102/18
|
Igor Majdan APKO-st.majst |
02.5.2018 |
28,00 EUR s DPH |
|
VO0101/18
|
osobnyudaj.sk, s.r.o. |
30.4.2018 |
566,40 EUR s DPH |
|
VO0098/18
|
JANA, Vita. s.r.o. |
27.4.2018 |
15,00 EUR s DPH |
|
VO0095/18
|
Daffer spol.s.r.o. |
25.4.2018 |
687,00 EUR s DPH |
|
VO0096/18
|
ELKO Computers Prievidza, spol. s r.o. |
25.4.2018 |
45,00 EUR s DPH |
|
VO0097/18
|
ADMIN NET SECURITY s.r.o. |
25.4.2018 |
1 100,00 EUR s DPH |
|
VO0092/18
|
UNIMAT spol. s r.o. |
23.4.2018 |
162,00 EUR s DPH |
|
VO0093/18
|
Romana Bakusová - BAROMA |
23.4.2018 |
71,58 EUR s DPH |
|
VO0094/18
|
HAMACH s.r.o., Ing. Peter Lackovič |
23.4.2018 |
468,00 EUR s DPH |
|
VO0089/18
|
M N spol. s.r.o. |
20.4.2018 |
292,50 EUR s DPH |
|
VO0090/18
|
MEGASHOP SK, s.r.o. |
20.4.2018 |
100,00 EUR s DPH |
|
VO0091/18
|
Vlastimil ŠIŠKA - LESTECH |
20.4.2018 |
50,00 EUR s DPH |
|
VO0088/18
|
Augustín Bencel - Auto moto |
18.4.2018 |
172,82 EUR s DPH |
|
VO0103/18
|
BOZPO, s.r.o. |
18.4.2018 |
270,00 EUR s DPH |
|
VO0087/18
|
Ľubica Zvalová |
17.4.2018 |
78,00 EUR s DPH |
|
VO0085/18
|
Vallens, s.r.o. |
16.4.2018 |
1 180,00 EUR s DPH |
|
VO0086/18
|
ATEL Róbert Štrbák |
16.4.2018 |
159,92 EUR s DPH |
|
VO0081/18
|
SLOVAKTUAL s.r.o.. |
12.4.2018 |
100,00 EUR s DPH |
|
VO0082/18
|
UNIMAT spol. s r.o. |
12.4.2018 |
80,00 EUR s DPH |
|
VO0083/18
|
Alena Chudobová TOP-TEXT |
12.4.2018 |
45,00 EUR s DPH |
|
VO0084/18
|
ORVA color s.r.o. |
12.4.2018 |
70,00 EUR s DPH |
|
VO0079/18
|
STAVEBNINY BaR spol. s r.o. |
11.4.2018 |
960,00 EUR s DPH |
|
VO0080/18
|
STAVEBNINY BaR spol. s r.o. |
11.4.2018 |
155,30 EUR s DPH |
|
VO0076/18
|
Uhoľné sklady a.s. |
10.4.2018 |
60,00 EUR s DPH |
|
VO0077/18
|
MEGASHOP SK, s.r.o. |
10.4.2018 |
36,00 EUR s DPH |
|
VO0074/18
|
Romana Bakusová - BAROMA |
09.4.2018 |
413,00 EUR s DPH |
|
VO0075/18
|
IŠ Plus, s.r.o. |
09.4.2018 |
199,00 EUR s DPH |
|
VO0078/18
|
osobnyudaj.sk, s.r.o. |
09.4.2018 |
59,00 EUR s DPH |
|
VO0068/18
|
ARTTV v.o.s. Veľkoobchod |
05.4.2018 |
104,88 EUR s DPH |