| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 079/23 |
ŠEVT a.s. |
02.8.2023 |
121,40 EUR s DPH |
| 078/23 |
FPD Media, a.s. |
31.7.2023 |
138,00 EUR s DPH |
| 077/23 |
ORVA color s. r. o. |
28.7.2023 |
89,25 EUR s DPH |
| 076/23 |
DAFFER spol.s.r.o. |
27.7.2023 |
666,74 EUR s DPH |
| 075/23 |
C O M T E L , spol. s r.o. |
24.7.2023 |
428,40 EUR s DPH |
| 074/23 |
ELKO computers Prievidza, spol. s r.o. |
07.7.2023 |
2 948,40 EUR s DPH |
| 073/23 |
Radomír Štipala |
03.7.2023 |
100,00 EUR s DPH |
| 072/23 |
Fax COPY a.s. |
29.6.2023 |
58,26 EUR s DPH |
| 071/23 |
ASC Applied Software Consultants, s.r.o. |
23.6.2023 |
529,00 EUR s DPH |
| 070/23 |
Vzdelávanie Martin |
22.6.2023 |
21,00 EUR s DPH |
| 068/23 |
ŠK SPEKTRUM, s.r.o. |
20.6.2023 |
36,85 EUR s DPH |
| 069/23 |
Gabriel Gajdoš - REPREZENT |
20.6.2023 |
80,68 EUR s DPH |
| 067/23 |
Seminaria s.r.o. |
19.6.2023 |
64,00 EUR s DPH |
| 065/23 |
LAHÔDKY - DANIELA s.r.o. |
05.6.2023 |
238,50 EUR s DPH |
| 066/23 |
DAFFER spol.s.r.o. |
05.6.2023 |
15,20 EUR s DPH |
| 062/23 |
noves trade spol. s r.o. |
01.6.2023 |
127,20 EUR s DPH |
| 063/23 |
AEV - system, s.r.o. |
01.6.2023 |
1 695,23 EUR s DPH |
| 064/23 |
Kultúrne a spoločenské stredisko v Prievidzi |
01.6.2023 |
626,00 EUR s DPH |
| 061/23 |
DAFFER spol.s.r.o. |
26.5.2023 |
185,70 EUR s DPH |
| 059/23 |
PEMAS TN s. r. o. |
17.5.2023 |
180,00 EUR s DPH |
| 060/23 |
Regionálna televízia Prievidza, s. r. o. |
17.5.2023 |
344,40 EUR s DPH |
| 058/23 |
Marián Ďurina-DERKO |
12.5.2023 |
58,80 EUR s DPH |
| 057/23 |
ŠEVT a.s. |
10.5.2023 |
486,81 EUR s DPH |
| 056/23 |
preskoly.sk s.r.o. |
10.5.2023 |
98,64 EUR s DPH |
| 055/23 |
ZEBRA HYGIENA s. r. o. |
09.5.2023 |
210,00 EUR s DPH |
| 054/23 |
ASC Applied Software Consultants s.r.o. |
05.5.2023 |
80,00 EUR s DPH |
| 053/23 |
Seminaria s.r.o. |
04.5.2023 |
307,30 EUR s DPH |
| 052/23 |
ŠEVT a.s. |
26.4.2023 |
29,41 EUR s DPH |
| 051/23 |
DRUCKER s.r.o. |
20.4.2023 |
844,92 EUR s DPH |
| 049/23 |
ELKO computers Prievidza, spol. s r.o. |
19.4.2023 |
38,00 EUR s DPH |
| 050/23 |
BUS DOPRAVA, s.r.o. |
14.4.2023 |
2 000,00 EUR s DPH |
| 048/23 |
Ján Hudec - BEZOB |
12.4.2023 |
960,00 EUR s DPH |
| 047/23 |
PORADCA PODNIKATELA spol. s r.o. |
11.4.2023 |
204,00 EUR s DPH |
| 046/23 |
LEGS, spol. s r.o. |
27.3.2023 |
38,50 EUR s DPH |
| 045/23 |
Alza.sk s. r. o. |
27.3.2023 |
46,58 EUR s DPH |
| 044/23 |
Reštaurácia Meridiana s.r.o. |
24.3.2023 |
562,08 EUR s DPH |
| 042/23 |
ZEBRA HYGIENA s. r. o. |
24.3.2023 |
212,00 EUR s DPH |
| 043/23 |
KOLTEN, spol. s r.o. |
24.3.2023 |
47,00 EUR s DPH |
| 040/23 |
A-TOURS, s.r.o. |
17.3.2023 |
500,00 EUR s DPH |
| 041/23 |
Lekáreň pri nemocnici |
17.3.2023 |
190,05 EUR s DPH |
| 039/23 |
RZP Trenčín, s.r.o. |
16.3.2023 |
288,00 EUR s DPH |
| 038/23 |
TOP OFFICE s.r.o. |
07.3.2023 |
59,09 EUR s DPH |
| 037/23 |
Lipoprint, s.r.o. |
06.3.2023 |
32,40 EUR s DPH |
| 035/23 |
ŠK SPEKTRUM, s.r.o. |
01.3.2023 |
12,07 EUR s DPH |
| 036/23 |
DAFFER spol.s.r.o. |
01.3.2023 |
16,50 EUR s DPH |
| 032/23 |
ŠK SPEKTRUM, s.r.o. |
28.2.2023 |
201,00 EUR s DPH |
| 033/23 |
Elektro Pavlíček, s.r.o. |
28.2.2023 |
700,00 EUR s DPH |
| 034/23 |
ATRIO PLUS, s.r.o. |
28.2.2023 |
57,18 EUR s DPH |
| 031/23 |
ZENIT SK, s.r.o. |
24.2.2023 |
43,06 EUR s DPH |
| 030/23 |
DAFFER spol.s.r.o. |
21.2.2023 |
3 047,81 EUR s DPH |
