|
VO0229/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
03.9.2025 |
103,57 EUR s DPH |
|
VO0230/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
02.9.2025 |
37,17 EUR s DPH |
|
VO0245/25
|
Dr.Josef Raabe Slovensko, s.r.o. |
01.9.2025 |
149,00 EUR s DPH |
|
VO0225/25
|
Si.To.Ro. s.r.o. |
28.8.2025 |
11 944,47 EUR s DPH |
|
VO0222/25
|
Change Computer s.r.o. |
27.8.2025 |
303,00 EUR s DPH |
|
VO0223/25
|
DEXIS Slovakia, pobočka Prievidza |
25.8.2025 |
18,00 EUR s DPH |
|
VO0224/25
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
25.8.2025 |
3 874,50 EUR s DPH |
|
VO0219/25
|
ELDREX s.r.o. |
22.8.2025 |
1 063,95 EUR s DPH |
|
VO0221/25
|
Change Computer s.r.o. |
22.8.2025 |
256,00 EUR s DPH |
|
VO0218/25
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
22.8.2025 |
2 140,00 EUR s DPH |
|
VO0217/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
22.8.2025 |
170,00 EUR s DPH |
|
VO0220/25
|
Roman Mesiarik - REVTECH |
21.8.2025 |
183,80 EUR s DPH |
|
VO0215/25
|
ELKO Computers Prievidza, spol. s r.o. |
20.8.2025 |
184,50 EUR s DPH |
|
VO0214/25
|
Andrea Sarková - CezInternet.sk |
18.8.2025 |
432,24 EUR s DPH |
|
VO0216/25
|
ASC Applied Software Consultants, s.r.o. |
10.8.2025 |
129,00 EUR s DPH |
|
VO0213/25
|
B2B Partner s.r.o. |
08.8.2025 |
1 095,00 EUR s DPH |
|
VO0210/25
|
ARTTV v.o.s. Veľkoobchod |
01.8.2025 |
60,00 EUR s DPH |
|
VO0211/25
|
ORVA color s.r.o. |
01.8.2025 |
40,00 EUR s DPH |
|
VO0212/25
|
Peter Bezuška |
01.8.2025 |
450,00 EUR s DPH |
|
VO0209/25
|
Creative studio |
30.7.2025 |
2 919,00 EUR s DPH |
|
VO0207/25
|
JStore, s. r. o. |
28.7.2025 |
4 000,00 EUR s DPH |
|
VO0194/25
|
UNIMAT spol. s r.o. |
26.7.2025 |
60,00 EUR s DPH |
|
VO0208/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
25.7.2025 |
114,94 EUR s DPH |
|
VO0204/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
22.7.2025 |
51,15 EUR s DPH |
|
VO0205/25
|
ART TV Elektro s.r.o. |
22.7.2025 |
1 087,44 EUR s DPH |
|
VO0206/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
22.7.2025 |
840,00 EUR s DPH |
|
VO0203/25
|
DOR-SPORT s.r.o. |
14.7.2025 |
710,00 EUR s DPH |
|
VO0198/25
|
BUS DOPRAVA s.r.o. |
09.7.2025 |
1 000,00 EUR s DPH |
|
VO0200/25
|
DOR-SPORT s.r.o. |
09.7.2025 |
664,00 EUR s DPH |
|
VO0201/25
|
Spencer Medical s.r.o. |
09.7.2025 |
1 600,00 EUR s DPH |
|
VO0202/25
|
Spencer Medical s.r.o. |
09.7.2025 |
1 371,00 EUR s DPH |
|
VO0195/25
|
Change Computer s.r.o. |
08.7.2025 |
2 298,00 EUR s DPH |
|
VO0196/25
|
DIEGO Prievidza |
08.7.2025 |
806,30 EUR s DPH |
|
VO0191/25
|
JADAdesign, s.r.o. |
04.7.2025 |
430,00 EUR s DPH |
|
VO0192/25
|
AVECAN SLOVAKIA, s.r.o. |
04.7.2025 |
275,80 EUR s DPH |
|
VO0193/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
04.7.2025 |
69,00 EUR s DPH |
|
VO0188/25
|
Ľubica Zvalová |
03.7.2025 |
47,00 EUR s DPH |
|
VO0189/25
|
2U spol. s r.o. |
03.7.2025 |
120,00 EUR s DPH |
|
VO0187/25
|
STAVEBNINY BaR spol. s r.o. |
02.7.2025 |
80,00 EUR s DPH |
|
VO0185/25
|
preskoly.sk |
01.7.2025 |
4 621,00 EUR s DPH |
|
VO0183/25
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
30.6.2025 |
75,00 EUR s DPH |
|
VO0184/25
|
Change Computer s.r.o. |
30.6.2025 |
65,00 EUR s DPH |
|
VO0199/25
|
Ivan Mundier IMKROV |
30.6.2025 |
1 002,00 EUR s DPH |
|
VO0179/25
|
preskoly.sk |
26.6.2025 |
140,00 EUR s DPH |
|
VO0197/25
|
Deratizácia Cibulová s.r.o. |
26.6.2025 |
531,98 EUR s DPH |
|
VO0180/25
|
Ticketportal SK, s. r. o. |
26.6.2025 |
1 100,00 EUR s DPH |
|
VO0175/25
|
CP Service, s.r.o. |
25.6.2025 |
2 370,00 EUR s DPH |
|
VO0177/25
|
UNIMAT spol. s r.o. |
25.6.2025 |
78,28 EUR s DPH |
|
VO0178/25
|
UNI JAS Jozef Slávik |
25.6.2025 |
800,00 EUR s DPH |
|
VO0190/25
|
AUTOTERC, s.r.o. |
25.6.2025 |
806,14 EUR s DPH |