|
VO0069/16
|
Romana Bakusová - BAROMA |
07.3.2016 |
438,00 EUR s DPH |
|
VO0070/16
|
AKADÉMIA VZDELÁVANIA PRIEVIDZA s.r.o. |
07.3.2016 |
105,00 EUR s DPH |
|
VO0071/16
|
Igor Majdan APKO-st.majst |
07.3.2016 |
35,00 EUR s DPH |
|
VO0075/16
|
RZMOSP - Regionálne vzdelávacie centrum |
07.3.2016 |
56,00 EUR s DPH |
|
VO0076/16
|
NUCEM |
07.3.2016 |
60,00 EUR s DPH |
|
VO0072/16
|
WACHUMBA ck, s.r.o. |
03.3.2016 |
8 654,00 EUR s DPH |
|
VO0067/16
|
Čistiareň LUBICA |
02.3.2016 |
69,00 EUR s DPH |
|
VO0068/16
|
T+T, a.s. |
02.3.2016 |
250,00 EUR s DPH |
|
VO0098/16
|
ORVA color s.r.o. |
01.3.2016 |
44,62 EUR s DPH |
|
VO0064/16
|
ORVA color s.r.o. |
26.2.2016 |
17,50 EUR s DPH |
|
VO0063/16
|
CERTUS P. Svitok - SDI |
24.2.2016 |
72,00 EUR s DPH |
|
VO0062/16
|
ORVA color s.r.o. |
23.2.2016 |
12,00 EUR s DPH |
|
VO0060/16
|
Ing. Ivan Králik - Práčovňa STRED |
19.2.2016 |
21,89 EUR s DPH |
|
VO0051/16
|
ARTTV v.o.s. Veľkoobchod |
18.2.2016 |
14,00 EUR s DPH |
|
VO0052/16
|
JANA, Vita. s.r.o. |
18.2.2016 |
50,00 EUR s DPH |
|
VO0055/16
|
STOBER s.r.o. |
18.2.2016 |
25,00 EUR s DPH |
|
VO0057/16
|
IVAN GATIAL - IGA |
18.2.2016 |
117,60 EUR s DPH |
|
VO0058/16
|
IVAN GATIAL - IGA |
18.2.2016 |
229,12 EUR s DPH |
|
VO0059/16
|
GLOBÁL, spol. s r.o. |
18.2.2016 |
168,00 EUR s DPH |
|
VO0049/16
|
Ing. Ervín Hronkovič - Vykurovacia |
17.2.2016 |
146,00 EUR s DPH |
|
VO0050/16
|
Jobova Iveta Ing. - daňový poradca |
17.2.2016 |
180,00 EUR s DPH |
|
VO0054/16
|
ORVA color s.r.o. |
17.2.2016 |
33,22 EUR s DPH |
|
VO0056/16
|
KONTAKT Koš s.r.o. |
17.2.2016 |
400,90 EUR s DPH |
|
VO0046/16
|
CERTUS P. Svitok - SDI |
16.2.2016 |
8,30 EUR s DPH |
|
VO0047/16
|
ARTTV v.o.s. Veľkoobchod |
16.2.2016 |
139,84 EUR s DPH |
|
VO0048/16
|
LED, s.r.o. |
16.2.2016 |
123,10 EUR s DPH |
|
VO0053/16
|
Daffer spol.s.r.o. |
16.2.2016 |
78,72 EUR s DPH |
|
VO0043/16
|
SAD Prievidza a.s. |
15.2.2016 |
1 160,00 EUR s DPH |
|
VO0044/16
|
AB KOBERCE s.r.o. |
15.2.2016 |
740,80 EUR s DPH |
|
VO0045/16
|
CORA Ing.Jozef Šifra |
15.2.2016 |
24,80 EUR s DPH |
|
VO0042/16
|
UNIMAT spol. s r.o. |
15.2.2016 |
106,00 EUR s DPH |
|
VO0061/16
|
PETERSON TECHNIK, s.r.o. |
15.2.2016 |
199,16 EUR s DPH |
|
VO0041/16
|
Vlastimil Králik - Oprava váh |
12.2.2016 |
200,74 EUR s DPH |
|
VO0040/16
|
EURONICS Prievidza, s.r.o. |
11.2.2016 |
230,00 EUR s DPH |
|
VO0038/16
|
Linde Gas k. s. |
10.2.2016 |
346,60 EUR s DPH |
|
VO0037/16
|
ARTTV v.o.s. Veľkoobchod |
09.2.2016 |
15,00 EUR s DPH |
|
VO0036/16
|
Augustín Bencel - Auto moto |
09.2.2016 |
501,25 EUR s DPH |
|
VO0035/16
|
Trendwood twd s.r.o. |
09.2.2016 |
17,63 EUR s DPH |
|
VO0031/16
|
Romana Bakusová - BAROMA |
05.2.2016 |
450,00 EUR s DPH |
|
VO0032/16
|
CERTUS P. Svitok - SDI |
05.2.2016 |
24,00 EUR s DPH |
|
VO0030/16
|
ORVA color s.r.o. |
04.2.2016 |
109,86 EUR s DPH |
|
VO0028/16
|
T+T, a.s. |
04.2.2016 |
220,00 EUR s DPH |
|
VO0029/16
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
04.2.2016 |
200,00 EUR s DPH |
|
VO0023/16
|
STOBER s.r.o. |
02.2.2016 |
10,00 EUR s DPH |
|
VO0024/16
|
UNIMAT spol. s r.o. |
02.2.2016 |
318,00 EUR s DPH |
|
VO0025/16
|
ORVA color s.r.o. |
02.2.2016 |
120,00 EUR s DPH |
|
VO0026/16
|
ARTTV v.o.s. Veľkoobchod |
02.2.2016 |
362,00 EUR s DPH |
|
VO0027/16
|
POĽNOMARKET, spol. s r.o. |
02.2.2016 |
253,00 EUR s DPH |
|
VO0034/16
|
MEDIA/ST, s.r.o. |
02.2.2016 |
25,00 EUR s DPH |
|
VO0022/16
|
ČERŇAN JÁN |
01.2.2016 |
280,00 EUR s DPH |