|
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 |
|
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 |