| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 054/22 |
ISSO s.r.o. |
13.9.2022 |
639,20 EUR s DPH |
| 053/22 |
YORAS zabezpečovacia Technika |
12.9.2022 |
36,00 EUR s DPH |
| 052/22 |
BUS DOPRAVA, s.r.o. |
09.9.2022 |
330,00 EUR s DPH |
| 050/22 |
Európska vzdelávacia agentúra Meridián s.r.o. |
06.9.2022 |
180,00 EUR s DPH |
| 051/22 |
ŠEVT a.s. |
06.9.2022 |
32,00 EUR s DPH |
| 049/22 |
BUS DOPRAVA, s.r.o. |
06.9.2022 |
1 814,00 EUR s DPH |
| 048/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
24.8.2022 |
131,00 EUR s DPH |
| 047/22 |
REVEX |
23.8.2022 |
300,00 EUR s DPH |
| 045/22 |
Lekáreň pri nemocnici |
22.8.2022 |
822,37 EUR s DPH |
| 046/22 |
Gold Móda s.r.o. |
22.8.2022 |
76,10 EUR s DPH |
| 044/22 |
ELKO computers Prievidza, spol. s r.o. |
25.7.2022 |
1 208,00 EUR s DPH |
| 043/22 |
B2B Partner s.r.o. |
13.7.2022 |
312,00 EUR s DPH |
| 042/22 |
Romana Bakusová - BAROMA |
11.7.2022 |
495,85 EUR s DPH |
| 041/22 |
DAFFER spol.s.r.o. |
21.6.2022 |
290,00 EUR s DPH |
| 039/22 |
DAFFER spol.s.r.o. |
17.6.2022 |
180,70 EUR s DPH |
| 040/22 |
REVEX |
17.6.2022 |
275,00 EUR s DPH |
| 038/22 |
DAFFER spol.s.r.o. |
16.6.2022 |
1 055,00 EUR s DPH |
| 036/22 |
SPORT SERVICE, s.r.o. |
08.6.2022 |
450,00 EUR s DPH |
| 037/22 |
LIPA coaching & consulting, s. r. o. |
08.6.2022 |
1 439,00 EUR s DPH |
| 035/22 |
YORAS zabezpečovacia Technika |
18.5.2022 |
36,00 EUR s DPH |
| 034/22 |
Ján Hudec - BEZOB |
13.5.2022 |
880,80 EUR s DPH |
| 033/22 |
Romana Bakusová - BAROMA |
02.5.2022 |
387,04 EUR s DPH |
| 032/22 |
A-TOURS, s.r.o. |
29.4.2022 |
500,00 EUR s DPH |
| 031/22 |
DAFFER spol.s.r.o. |
11.4.2022 |
51,80 EUR s DPH |
| 029/22 |
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
07.4.2022 |
3 348,00 EUR s DPH |
| 030/22 |
Gold Móda s.r.o. |
07.4.2022 |
111,60 EUR s DPH |
| 027/22 |
DAFFER spol.s.r.o. |
31.3.2022 |
58,75 EUR s DPH |
| 028/22 |
ELKO computers Prievidza, spol. s r.o. |
31.3.2022 |
943,01 EUR s DPH |
| 026/22 |
INCOMP MEDIA, s.r.o. |
29.3.2022 |
154,56 EUR s DPH |
| 025/22 |
Adra Attis s.r.o. |
24.3.2022 |
20,00 EUR s DPH |
| 024/22 |
DAFFER spol.s.r.o. |
17.3.2022 |
245,47 EUR s DPH |
| 023/22 |
ŠEVT a.s. |
01.3.2022 |
150,00 EUR s DPH |
| 021/22 |
NAY. a.s |
28.2.2022 |
265,47 EUR s DPH |
| 022/22 |
PROEKO - Inštitút vzdelávania s.r.o. |
28.2.2022 |
79,00 EUR s DPH |
| 018/22 |
Lekáreň pri nemocnici |
28.2.2022 |
498,32 EUR s DPH |
| 019/22 |
Lekáreň pri nemocnici |
28.2.2022 |
490,86 EUR s DPH |
| 020/22 |
Lekáreň pri nemocnici |
28.2.2022 |
499,31 EUR s DPH |
| 017/22 |
Jozef Korec |
11.2.2022 |
1 023,05 EUR s DPH |
| 016/22 |
YETI, s.r.o. |
07.2.2022 |
715,00 EUR s DPH |
| 014/22 |
ŠEVT a.s. |
07.2.2022 |
590,85 EUR s DPH |
| 015/22 |
PERLIČKA TN s.r.o. |
07.2.2022 |
494,64 EUR s DPH |
| 012/22 |
Martinus, s.r.o. |
01.2.2022 |
95,90 EUR s DPH |
| 013/22 |
ASC Applied Software Consultants s.r.o. |
31.1.2022 |
80,00 EUR s DPH |
| 011/22 |
BUS DOPRAVA, s.r.o. |
26.1.2022 |
840,00 EUR s DPH |
| 010/22 |
Vydavateľstvo Matice slovenskej, s.r.o. |
24.1.2022 |
2 691,00 EUR s DPH |
| 009/22 |
Gold Móda s.r.o. |
24.1.2022 |
205,70 EUR s DPH |
| 005/22 |
MEDIHUM s.r.o. |
24.1.2022 |
405,00 EUR s DPH |
| 006/22 |
ELKO computers Prievidza, spol. s r.o. |
24.1.2022 |
235,00 EUR s DPH |
| 007/22 |
ELKO computers Prievidza, spol. s r.o. |
24.1.2022 |
1 560,00 EUR s DPH |
| 008/22 |
PERLIČKA TN s.r.o. |
24.1.2022 |
1 411,20 EUR s DPH |
