Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/475/22
|
REO AMOS SLOVAKIA s.r.o. |
22.12.2022 |
223,92 EUR s DPH |
5/477/22
|
Zdenko Letavay - ELAX |
22.12.2022 |
680,00 EUR s DPH |
5/480/22
|
DEXIS Slovakia, pobočka Prievidza |
22.12.2022 |
395,60 EUR s DPH |
5/476/22
|
DEXIS Slovakia, pobočka Prievidza |
22.12.2022 |
2 977,38 EUR s DPH |
5/479/22
|
Alena Chudobová TOP-TEXT |
22.12.2022 |
112,80 EUR s DPH |
5/478/22
|
Romana Bakusová - BAROMA |
22.12.2022 |
1 001,64 EUR s DPH |
5/473/22
|
Igor Majdan APKO-st.majst |
22.12.2022 |
129,86 EUR s DPH |
5/467/22
|
Change Computer s.r.o. |
21.12.2022 |
270,00 EUR s DPH |
5/465/22
|
B&B Montagen s.r.o. |
21.12.2022 |
2 283,68 EUR s DPH |
5/468/22
|
CNC expert spol. s r.o. |
21.12.2022 |
299,34 EUR s DPH |
5/471/22
|
BIKE PEAK |
21.12.2022 |
1 695,00 EUR s DPH |
5/470/22
|
BIKE PEAK |
21.12.2022 |
1 695,00 EUR s DPH |
5/469/22
|
Osobnyudaj.sk - TN, s.r.o. |
21.12.2022 |
768,00 EUR s DPH |
5/474/22
|
Hepner Jozef,Mgr. |
21.12.2022 |
316,30 EUR s DPH |
5/466/22
|
ARTTV v.o.s. Veľkoobchod |
20.12.2022 |
265,50 EUR s DPH |
5/460/22
|
Stredná odborná škola obchodu a služieb |
19.12.2022 |
855,36 EUR s DPH |
5/464/22
|
PEFAR, s.r.o. |
19.12.2022 |
80,64 EUR s DPH |
5/463/22
|
Michal Kurbel-KOVOMK |
19.12.2022 |
597,46 EUR s DPH |
5/462/22
|
Michal Kurbel-KOVOMK |
19.12.2022 |
3 138,12 EUR s DPH |
5/461/22
|
ARTTV v.o.s. Veľkoobchod |
19.12.2022 |
564,18 EUR s DPH |
5/459/22
|
ŠK SPEKTRUM, s.r.o. |
16.12.2022 |
59,35 EUR s DPH |
5/455/22
|
Alena Chudobová TOP-TEXT |
15.12.2022 |
296,45 EUR s DPH |
5/454/22
|
Alena Chudobová TOP-TEXT |
15.12.2022 |
65,22 EUR s DPH |
5/458/22
|
ARTTV v.o.s. Veľkoobchod |
15.12.2022 |
1 195,65 EUR s DPH |
5/453/22
|
BOZPO, s.r.o. |
15.12.2022 |
332,64 EUR s DPH |
5/457/22
|
GLOBÁL, spol. s r.o. |
15.12.2022 |
2 240,52 EUR s DPH |
5/451/22
|
Universal Elektrik |
14.12.2022 |
2 569,00 EUR s DPH |
5/445/22
|
BEMONDI |
13.12.2022 |
885,00 EUR s DPH |
5/444/22
|
BEMONDI |
13.12.2022 |
7 391,00 EUR s DPH |
5/448/22
|
Change Computer s.r.o. |
13.12.2022 |
79,00 EUR s DPH |
5/447/22
|
STAVEBNINY BaR spol. s r.o. |
13.12.2022 |
31,50 EUR s DPH |
5/446/22
|
M N spol. s.r.o. |
13.12.2022 |
1 650,10 EUR s DPH |
5/456/22
|
Change Computer s.r.o. |
13.12.2022 |
962,00 EUR s DPH |
5/452/22
|
STAVEBNINY BaR spol. s r.o. |
13.12.2022 |
43,33 EUR s DPH |
5/449/22
|
DEXIS Slovakia, pobočka Prievidza |
13.12.2022 |
211,50 EUR s DPH |
5/450/22
|
ARTTV v.o.s. Veľkoobchod |
13.12.2022 |
90,93 EUR s DPH |
5/443/22
|
STAVbyFERO s.r.o. |
12.12.2022 |
14 800,00 EUR s DPH |
5/440/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
12.12.2022 |
1 703,70 EUR s DPH |
5/441/22
|
Fit - B , s.r.o. |
12.12.2022 |
1 699,50 EUR s DPH |
5/442/22
|
Igor Majdan APKO-st.majst |
12.12.2022 |
173,70 EUR s DPH |
5/428/22
|
SLOVNAFT, a.s. |
09.12.2022 |
219,31 EUR s DPH |
5/426/22
|
Slovak telekom |
09.12.2022 |
56,26 EUR s DPH |
5/423/22
|
SPIN s.r.o., Prievidza |
08.12.2022 |
166,63 EUR s DPH |
5/435/22
|
Slovak telekom |
08.12.2022 |
14,76 EUR s DPH |
5/434/22
|
Slovak telekom |
08.12.2022 |
16,30 EUR s DPH |
5/433/22
|
Slovak telekom |
08.12.2022 |
41,78 EUR s DPH |
5/432/22
|
Slovak telekom |
08.12.2022 |
109,34 EUR s DPH |
5/427/22
|
Slovak telekom |
08.12.2022 |
22,55 EUR s DPH |
5/422/22
|
PRVÁ ZVÁRAČSKÁ, a.s. |
08.12.2022 |
336,00 EUR s DPH |
5/437/22
|
Terézia Valovičová - CERTUS |
08.12.2022 |
2 299,82 EUR s DPH |