|
046/24
|
Alemat.cz, spol. s r.o. |
04.3.2024 |
147,25 EUR s DPH |
|
044/24
|
Famico s.r.o. |
04.3.2024 |
58,25 EUR s DPH |
|
043/24
|
Levron s.r.o |
29.2.2024 |
123,83 EUR s DPH |
|
042/24
|
KOLTEN, spol. s r.o. |
28.2.2024 |
3 001,32 EUR s DPH |
|
041/24
|
Fax COPY a.s. |
27.2.2024 |
194,03 EUR s DPH |
|
040/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
27.2.2024 |
300,00 EUR s DPH |
|
039/24
|
Milan Prostredný ROLOTES |
26.2.2024 |
125,00 EUR s DPH |
|
038/24
|
DIEGO Prievidza s.r.o. |
22.2.2024 |
39,59 EUR s DPH |
|
036/24
|
CUKRÁREŇ EMILI s.r.o. |
21.2.2024 |
253,00 EUR s DPH |
|
037/24
|
ŠK SPEKTRUM, s.r.o. |
21.2.2024 |
192,76 EUR s DPH |
|
035/24
|
MD Slovensko, s.r.o. |
20.2.2024 |
1 414,32 EUR s DPH |
|
034/24
|
ŠK SPEKTRUM, s.r.o. |
19.2.2024 |
43,51 EUR s DPH |
|
033/24
|
Ľubomír Šujan - Záhradníctvo Šujan |
16.2.2024 |
482,70 EUR s DPH |
|
032/24
|
DDD MP s.r.o. |
15.2.2024 |
1 170,00 EUR s DPH |
|
031A/24
|
Silvia Hodálová - VIUSS |
14.2.2024 |
40,00 EUR s DPH |
|
031/24
|
PERLIČKA TN s.r.o. |
14.2.2024 |
2 569,13 EUR s DPH |
|
030/24
|
ELKO computers Prievidza, spol. s r.o. |
13.2.2024 |
1 176,00 EUR s DPH |
|
028/24
|
HRD Slovakia s.r.o. |
09.2.2024 |
128,76 EUR s DPH |
|
029/24
|
DAFFER spol.s.r.o. |
09.2.2024 |
1 671,84 EUR s DPH |
|
023/24
|
SPONA, s. r. o., organizačná zložka |
08.2.2024 |
258,94 EUR s DPH |
|
025/24
|
DEOKORK s.r.o |
08.2.2024 |
362,42 EUR s DPH |
|
026/24
|
REMOS spol. s r.o. |
08.2.2024 |
85,68 EUR s DPH |
|
024/24
|
PIX s.r.o. |
08.2.2024 |
28,10 EUR s DPH |
|
027/24
|
P.Noris, s. r. o. |
08.2.2024 |
4 007,00 EUR s DPH |
|
022/24
|
KOMENSKY VIRAL, s.r.o. |
07.2.2024 |
36,00 EUR s DPH |
|
021/24
|
Alemat.cz, spol. s r.o. |
06.2.2024 |
106,99 EUR s DPH |
|
020/24
|
DAFFER spol.s.r.o. |
06.2.2024 |
1 238,40 EUR s DPH |
|
019/24
|
DIEGO Prievidza s.r.o. |
05.2.2024 |
229,75 EUR s DPH |
|
018/24
|
Huka stores, s.ro. |
29.1.2024 |
176,50 EUR s DPH |
|
017/24
|
INSGRAF s. r. o. |
29.1.2024 |
5 596,30 EUR s DPH |
|
014/24
|
ELKO computers Prievidza, spol. s r.o. |
26.1.2024 |
126,00 EUR s DPH |
|
015/24
|
JUDr. Danica Bedlovičová & spol., s r.o. |
26.1.2024 |
40,00 EUR s DPH |
|
016/24
|
life & furnirure s.r.o |
26.1.2024 |
1 449,00 EUR s DPH |
|
013/24
|
ŠK SPEKTRUM, s.r.o. |
23.1.2024 |
415,08 EUR s DPH |
|
012/24
|
B2B Partner s.r.o. |
23.1.2024 |
3 564,00 EUR s DPH |
|
010/24
|
Učebné pomôcky s.r.o. |
19.1.2024 |
195,00 EUR s DPH |
|
011/24
|
Škola.sk, s. r. o. |
19.1.2024 |
194,00 EUR s DPH |
|
011A/24
|
Pettit Press, a.s. |
19.1.2024 |
372,00 EUR s DPH |
|
008/24
|
CONATEX-DIDACTIC Učební pomůcky, s. r. o. |
18.1.2024 |
4 339,29 EUR s DPH |
|
009/24
|
DOB BUS s.r.o. |
18.1.2024 |
920,00 EUR s DPH |
|
007/24
|
PRODICK s.r.o. |
17.1.2024 |
53,74 EUR s DPH |
|
006/24
|
M+M Nova, spol. s r. o. |
15.1.2024 |
122,93 EUR s DPH |
|
004/24
|
Nezisková organizácia VESNA |
12.1.2024 |
79,97 EUR s DPH |
|
005/24
|
B2B Partner s.r.o. |
12.1.2024 |
1 451,52 EUR s DPH |
|
003/24
|
ASC Applied Software Consultants, s.r.o. |
11.1.2024 |
228,00 EUR s DPH |
|
001/24
|
MAFRA Slovakia, a.s. |
09.1.2024 |
300,00 EUR s DPH |
|
002/24
|
Asseco Solutions |
09.1.2024 |
143,40 EUR s DPH |
|
142/23
|
Megabooks |
20.12.2023 |
1 510,08 EUR s DPH |
|
143/23
|
WOODOO ART s.r.o. |
20.12.2023 |
1 482,00 EUR s DPH |
|
140/23
|
Stores inSPORTline SK, s. r. o. |
19.12.2023 |
2 890,30 EUR s DPH |