|
091/23
|
Gold Móda s.r.o. |
31.8.2023 |
288,90 EUR s DPH |
|
090/23
|
LAHÔDKY - DANIELA s.r.o. |
28.8.2023 |
34,50 EUR s DPH |
|
086/23
|
DAFFER spol.s.r.o. |
23.8.2023 |
171,21 EUR s DPH |
|
087/23
|
EMS KOMPLET, s.r.o. |
23.8.2023 |
60,00 EUR s DPH |
|
089/23
|
KOLTEN, spol. s r.o. |
23.8.2023 |
65,76 EUR s DPH |
|
088/23
|
DAFFER spol.s.r.o. |
23.8.2023 |
206,50 EUR s DPH |
|
082/23
|
Ján Vážan |
21.8.2023 |
205,00 EUR s DPH |
|
085/23
|
Milan Prostredný ROLOTES |
17.8.2023 |
145,00 EUR s DPH |
|
084/23
|
M+M Nova, spol. s r. o. |
17.8.2023 |
35,00 EUR s DPH |
|
083/23
|
Jozef Meluš - ELEKTRO |
14.8.2023 |
8,35 EUR s DPH |
|
081/23
|
Bludovický Svatý Ján s.r.o. |
11.8.2023 |
244,30 EUR s DPH |
|
080/23
|
ŠK SPEKTRUM, s.r.o. |
10.8.2023 |
27,60 EUR s DPH |
|
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 |