|
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 |
|
004/22
|
Fax COPY a.s. |
20.1.2022 |
154,05 EUR s DPH |
|
002/22
|
Asseco Solutions |
18.1.2022 |
71,70 EUR s DPH |