|
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 |
|
VO0161/15
|
Augustín Bencel - Auto moto |
21.5.2015 |
210,00 EUR s DPH |
|
VO0159/15
|
DOXX - Stravné lístky, spol. s r.o |
20.5.2015 |
2 236,97 EUR s DPH |
|
VO0158/15
|
EMA - elektromateriál, s.r.o. |
15.5.2015 |
88,08 EUR s DPH |
|
VO0160/15
|
Uhoľné sklady a.s. |
15.5.2015 |
167,00 EUR s DPH |
|
VO0156/15
|
ASF FENIX SECURITY s.r.o. |
12.5.2015 |
36,00 EUR s DPH |
|
VO0157/15
|
UNIMAT spol. s r.o. |
12.5.2015 |
80,00 EUR s DPH |
|
VO0154/15
|
IVAN GATIAL - IGA |
07.5.2015 |
81,16 EUR s DPH |
|
VO0155/15
|
POĽNOMARKET, spol. s r.o. |
07.5.2015 |
67,15 EUR s DPH |
|
VO0150/15
|
SAD Prievidza a.s. |
04.5.2015 |
700,00 EUR s DPH |
|
VO0151/15
|
Romana Bakusová - BAROMA |
04.5.2015 |
68,00 EUR s DPH |
|
VO0152/15
|
Romana Bakusová - BAROMA |
04.5.2015 |
434,00 EUR s DPH |
|
VO0153/15
|
Allianz - Slovenská poisťovňa, a.s. |
04.5.2015 |
571,20 EUR s DPH |
|
VO0193/15
|
SAD Prievidza a.s. |
04.5.2015 |
1 920,00 EUR s DPH |
|
VO0149/15
|
UNIMAT spol. s r.o. |
30.4.2015 |
69,00 EUR s DPH |
|
VO0146/15
|
ARTTV v.o.s. Veľkoobchod |
29.4.2015 |
15,00 EUR s DPH |
|
VO0147/15
|
Mountfield SK, s.r.o. |
29.4.2015 |
40,00 EUR s DPH |
|
VO0141/15
|
UNIMAT spol. s r.o. |
28.4.2015 |
250,00 EUR s DPH |
|
VO0142/15
|
UNISPOJ, s.r.o. |
28.4.2015 |
61,80 EUR s DPH |
|
VO0143/15
|
M + N s.r.o. |
28.4.2015 |
2 807,30 EUR s DPH |
|
VO0144/15
|
DMKM, s.r.o. |
28.4.2015 |
216,00 EUR s DPH |