|
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 |
|
VO0168/15
|
ZENIT SK, s.r.o. |
29.5.2015 |
66,71 EUR s DPH |
|
VO0169/15
|
ADAM A SYN s.r.o. |
29.5.2015 |
61,00 EUR s DPH |
|
VO0194/15
|
OFFICE STAR, s. r. o. |
29.5.2015 |
1 308,70 EUR s DPH |
|
VO0165/15
|
Daffer spol.s.r.o. |
28.5.2015 |
78,00 EUR s DPH |
|
VO0163/15
|
CITY ARENA, s.r.o. |
26.5.2015 |
30,00 EUR s DPH |
|
VO0164/15
|
Pardon - TO s.r.o. |
26.5.2015 |
24,50 EUR s DPH |
|
VO0204/15
|
Lucia Hucíková - Školáčik Majo |
25.5.2015 |
21 980,00 EUR s DPH |
|
VO0162/15
|
ARTTV v.o.s. Veľkoobchod |
22.5.2015 |
97,00 EUR s DPH |
|
VO0174/15
|
Martin Gall - MG COMP |
22.5.2015 |
5 700,00 EUR s DPH |