|
VO0225/15
|
A.M.I.S., spol. s r.o. |
12.8.2015 |
20,00 EUR s DPH |
|
VO0224/15
|
Ing. Ivan Králik - Práčovňa STRED |
11.8.2015 |
112,80 EUR s DPH |
|
VO0221/15
|
Helena Drexlerová TRIDEM |
24.7.2015 |
103,20 EUR s DPH |
|
VO0220/15
|
Brillant Trade s.r.o. |
23.7.2015 |
30,00 EUR s DPH |
|
VO0216/15
|
DOXX - Stravné lístky, spol. s r.o |
20.7.2015 |
2 236,97 EUR s DPH |
|
VO0217/15
|
BILLIK spol. s r.o. |
20.7.2015 |
787,30 EUR s DPH |
|
VO0218/15
|
Jaromír Sobanský SO-LO |
20.7.2015 |
370,43 EUR s DPH |
|
VO0219/15
|
OTIS Výťahy, s.r.o. |
20.7.2015 |
360,00 EUR s DPH |
|
VO0223/15
|
SLS - TECHNACO, s.r.o. |
20.7.2015 |
6 739,00 EUR s DPH |
|
VO0212/15
|
A.M.I.S., spol. s r.o. |
15.7.2015 |
20,00 EUR s DPH |
|
VO0209/15
|
Zoltán Novotný ADMIN NET SECURITY |
14.7.2015 |
45,00 EUR s DPH |
|
VO0211/15
|
Pardon - TO s.r.o. |
14.7.2015 |
28,00 EUR s DPH |
|
VO0205/15
|
POĽNOMARKET, spol. s r.o. |
03.7.2015 |
20,00 EUR s DPH |
|
VO0206/15
|
CERTUS P. Svitok - SDI |
03.7.2015 |
30,00 EUR s DPH |
|
VO0207/15
|
ŠEVT a.s. |
03.7.2015 |
723,75 EUR s DPH |
|
VO0201/15
|
Romana Bakusová - BAROMA |
02.7.2015 |
1 250,00 EUR s DPH |
|
VO0202/15
|
Romana Bakusová - BAROMA |
02.7.2015 |
172,00 EUR s DPH |
|
VO0210/15
|
Mediaprint-Kapa Pressegrosso,a.s. |
02.7.2015 |
45,00 EUR s DPH |
|
VO0200/15
|
UNIMAT spol. s r.o. |
01.7.2015 |
20,00 EUR s DPH |
|
VO0215/15
|
ORVA color s.r.o. |
23.6.2015 |
169,17 EUR s DPH |
|
VO0197/15
|
ASC Applied Software Consultants, s.r.o. |
22.6.2015 |
399,00 EUR s DPH |
|
VO0198/15
|
A N S |
22.6.2015 |
50,00 EUR s DPH |
|
VO0199/15
|
ARTTV v.o.s. Veľkoobchod |
22.6.2015 |
12,00 EUR s DPH |
|
VO0196/15
|
UNIMAT spol. s r.o. |
18.6.2015 |
65,00 EUR s DPH |
|
VO0192/15
|
Pardon - TO s.r.o. |
17.6.2015 |
25,00 EUR s DPH |
|
VO0195/15
|
RACIO EDUCATION SLOVAKIA s.r.o. |
17.6.2015 |
90,00 EUR s DPH |
|
VO0185/15
|
Uhoľné sklady a.s. |
16.6.2015 |
86,00 EUR s DPH |
|
VO0186/15
|
Uhoľné sklady a.s. |
16.6.2015 |
108,00 EUR s DPH |
|
VO0187/15
|
Romana Bakusová - BAROMA |
16.6.2015 |
67,00 EUR s DPH |
|
VO0188/15
|
Romana Bakusová - BAROMA |
16.6.2015 |
448,00 EUR s DPH |
|
VO0189/15
|
Romana Bakusová - BAROMA |
16.6.2015 |
68,00 EUR s DPH |
|
VO0190/15
|
ARTTV v.o.s. Veľkoobchod |
16.6.2015 |
5,00 EUR s DPH |
|
VO0191/15
|
CERTUS P. Svitok - SDI |
16.6.2015 |
11,00 EUR s DPH |
|
VO0203/15
|
LASER servis, spol. s r.o. |
15.6.2015 |
850,00 EUR s DPH |
|
VO0184/15
|
SLS - TECHNACO, s.r.o. |
12.6.2015 |
48,95 EUR s DPH |
|
VO0175/15
|
DMKM, s.r.o. |
11.6.2015 |
225,00 EUR s DPH |
|
VO0176/15
|
IVAN GATIAL - IGA |
11.6.2015 |
387,00 EUR s DPH |
|
VO0177/15
|
DMKM, s.r.o. |
11.6.2015 |
180,00 EUR s DPH |
|
VO0178/15
|
IVAN GATIAL - IGA |
11.6.2015 |
110,58 EUR s DPH |
|
VO0179/15
|
POĽNOMARKET, spol. s r.o. |
11.6.2015 |
201,30 EUR s DPH |
|
VO0180/15
|
POĽNOMARKET, spol. s r.o. |
11.6.2015 |
59,10 EUR s DPH |
|
VO0181/15
|
Augustín Bencel - Auto moto |
11.6.2015 |
53,00 EUR s DPH |
|
VO0182/15
|
UNIMAT spol. s r.o. |
11.6.2015 |
11,00 EUR s DPH |
|
VO0183/15
|
ORVA color s.r.o. |
11.6.2015 |
9,00 EUR s DPH |
|
VO0172/15
|
TEZAS , spol. s r.o. |
02.6.2015 |
300,00 EUR s DPH |
|
VO0173/15
|
SOS electronic s.r.o. |
02.6.2015 |
102,00 EUR s DPH |
|
VO0170/15
|
ARTTV v.o.s. Veľkoobchod |
01.6.2015 |
27,43 EUR s DPH |
|
VO0171/15
|
Ing. Miloš Kováčik - AZET |
01.6.2015 |
26,00 EUR s DPH |
|
VO0166/15
|
Uhoľné sklady a.s. |
29.5.2015 |
225,00 EUR s DPH |
|
VO0167/15
|
Technické služby mesta Prievidza, stredisko Športová hala |
29.5.2015 |
30,00 EUR s DPH |