|
VO0162/18
|
MERATEST s.r.o. |
09.8.2018 |
94,50 EUR s DPH |
|
VO0163/18
|
SVK Tech Capital s.r.o. |
09.8.2018 |
271,00 EUR s DPH |
|
VO0165/18
|
HABALA s.r.o. |
09.8.2018 |
31,09 EUR s DPH |
|
VO0160/18
|
Colorex plus, s.r.o. |
08.8.2018 |
60,20 EUR s DPH |
|
VO0149/18
|
ARTTV v.o.s. Veľkoobchod |
10.7.2018 |
35,00 EUR s DPH |
|
VO0150/18
|
LADISLAV VASKO SKLONA |
10.7.2018 |
20,00 EUR s DPH |
|
VO0151/18
|
Ľubica Zvalová |
10.7.2018 |
107,00 EUR s DPH |
|
VO0145/18
|
MEGASHOP SK, s.r.o. |
03.7.2018 |
120,00 EUR s DPH |
|
VO0146/18
|
ŠEVT a.s. |
03.7.2018 |
274,30 EUR s DPH |
|
VO0144/18
|
UNIMAT spol. s r.o. |
02.7.2018 |
222,00 EUR s DPH |
|
VO0147/18
|
Majster Papier |
02.7.2018 |
319,00 EUR s DPH |
|
VO0148/18
|
Majster Papier |
02.7.2018 |
970,30 EUR s DPH |
|
VO0143/18
|
SIAD Slovakia, spol. s r.o. |
29.6.2018 |
280,00 EUR s DPH |
|
VO0141/18
|
Alena Chudobová TOP-TEXT |
26.6.2018 |
40,00 EUR s DPH |
|
VO0138/18
|
POĽNOMARKET, spol. s r.o. |
22.6.2018 |
118,70 EUR s DPH |
|
VO0142/18
|
Vlastimil ŠIŠKA - LESTECH |
20.6.2018 |
150,00 EUR s DPH |
|
VO0132/18
|
ASC Applied Software Consultants, s.r.o. |
19.6.2018 |
399,00 EUR s DPH |
|
VO0133/18
|
ARTTV v.o.s. Veľkoobchod |
19.6.2018 |
22,00 EUR s DPH |
|
VO0134/18
|
ADMIN NET SECURITY s.r.o. |
19.6.2018 |
193,50 EUR s DPH |
|
VO0139/18
|
Marián Rendek AUTO AKR ELEKTRA |
19.6.2018 |
46,75 EUR s DPH |
|
VO0135/18
|
Romana Bakusová - BAROMA |
18.6.2018 |
6,75 EUR s DPH |
|
VO0136/18
|
CORA Ing.Jozef Šifra |
15.6.2018 |
58,80 EUR s DPH |
|
VO0130/18
|
Trendwood twd s.r.o. |
11.6.2018 |
17,63 EUR s DPH |
|
VO0129/18
|
Augustín Bencel - Auto moto |
08.6.2018 |
40,00 EUR s DPH |
|
VO0127/18
|
Ľubica Zvalová |
07.6.2018 |
15,50 EUR s DPH |
|
VO0128/18
|
M + N s.r.o. |
07.6.2018 |
90,00 EUR s DPH |
|
VO0126/18
|
Augustín Bencel - Auto moto |
06.6.2018 |
52,50 EUR s DPH |
|
VO0122/18
|
Technické služby mesta Prievidza s.r.o. |
01.6.2018 |
30,00 EUR s DPH |
|
VO0123/18
|
UNIMAT spol. s r.o. |
01.6.2018 |
240,00 EUR s DPH |
|
VO0121/18
|
MEGASHOP SK, s.r.o. |
31.5.2018 |
124,00 EUR s DPH |
|
VO0131/18
|
Pardon-TO |
30.5.2018 |
26,01 EUR s DPH |
|
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 |