|
076/22
|
ISSO s.r.o. |
08.12.2022 |
1 982,00 EUR s DPH |
|
075/22
|
PERLIČKA TN s.r.o. |
29.11.2022 |
613,35 EUR s DPH |
|
074/22
|
Učebné pomôcky Slovakia s.r.o. |
28.11.2022 |
399,90 EUR s DPH |
|
073/22
|
Ján Vážan |
23.11.2022 |
170,00 EUR s DPH |
|
072/22
|
Wolters Kluwer SR s.r.o. |
23.11.2022 |
169,00 EUR s DPH |
|
071/22
|
Martinus, s.r.o. |
23.11.2022 |
511,49 EUR s DPH |
|
069/22
|
PHARMACARE SLOVAKIA, s.r.o. |
21.11.2022 |
91,19 EUR s DPH |
|
070/22
|
Romana Bakusová - BAROMA |
21.11.2022 |
492,20 EUR s DPH |
|
067/22
|
DAFFER spol.s.r.o. |
09.11.2022 |
77,00 EUR s DPH |
|
068/22
|
PEMAS TN s. r. o. |
09.11.2022 |
99,60 EUR s DPH |
|
066/22
|
CELIMED s.r.o. |
07.11.2022 |
41,58 EUR s DPH |
|
065/22
|
Marián Ďurina-DERKO |
07.11.2022 |
57,60 EUR s DPH |
|
064/22
|
DAFFER spol.s.r.o. |
02.11.2022 |
435,05 EUR s DPH |
|
063/22
|
Lekáreň pri nemocnici |
31.10.2022 |
313,57 EUR s DPH |
|
062/22
|
VEEVENT s.r.o. |
07.10.2022 |
240,00 EUR s DPH |
|
061/22
|
Romana Bakusová - BAROMA |
30.9.2022 |
683,72 EUR s DPH |
|
060/22
|
Lekáreň pri nemocnici |
29.9.2022 |
464,44 EUR s DPH |
|
058/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.9.2022 |
100,00 EUR s DPH |
|
059/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.9.2022 |
50,00 EUR s DPH |
|
056/22
|
Tomáš Masarik - TOMFEK |
20.9.2022 |
50,00 EUR s DPH |
|
057/22
|
ADAM KRTKO - Aneta Riečanová |
20.9.2022 |
250,00 EUR s DPH |
|
055/22
|
BEM-tech, s.r.o. |
16.9.2022 |
24,00 EUR s DPH |
|
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 |