Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0038/22 |
IGAPD s.r.o. |
17.3.2022 |
41,00 EUR s DPH |
VO0036/22 |
SIGNAL CENTRUM BB |
15.3.2022 |
331,20 EUR s DPH |
VO0037/22 |
UNIMAT spol. s r.o. |
15.3.2022 |
418,20 EUR s DPH |
VO0051/22 |
SIGNAL CENTRUM BB |
15.3.2022 |
36,00 EUR s DPH |
VO0032/22 |
Alena Chudobová TOP-TEXT |
02.3.2022 |
62,00 EUR s DPH |
VO0033/22 |
Orva s.r.o. |
02.3.2022 |
128,05 EUR s DPH |
VO0030/22 |
UNI-JAS , s.r.o. |
01.3.2022 |
400,00 EUR s DPH |
VO0031/22 |
PhDr.Gabriela Spišáková - Majster Papier |
01.3.2022 |
376,60 EUR s DPH |
VO0034/22 |
KOMENSKY VIRAL, s.r.o. |
28.2.2022 |
9,00 EUR s DPH |
VO0027/22 |
Helena Gulišová-Impérium |
22.2.2022 |
100,00 EUR s DPH |
VO0028/22 |
Augustín Bencel - Auto moto |
22.2.2022 |
221,24 EUR s DPH |
VO0025/22 |
IGAPD s.r.o. |
15.2.2022 |
76,68 EUR s DPH |
VO0023/22 |
CERNANOVA s.r.o. |
15.2.2022 |
266,40 EUR s DPH |
VO0024/22 |
Než zazvoní, s.r.o. |
14.2.2022 |
88,21 EUR s DPH |
VO0035/22 |
YETI, s.r.o. |
11.2.2022 |
1 540,00 EUR s DPH |
VO0022/22 |
DEXIS Slovakia, pobočka Prievidza |
11.2.2022 |
50,60 EUR s DPH |
VO0021/22 |
BOZPO, s.r.o. |
10.2.2022 |
61,10 EUR s DPH |
VO0020/22 |
Rastislav Smolec - elektroinštalácie |
10.2.2022 |
436,00 EUR s DPH |
VO0019/22 |
Pilulka.sk a.s. |
09.2.2022 |
89,50 EUR s DPH |
VO0015/22 |
HBP Baňa Nováky, Ing. Latkoczy |
07.2.2022 |
150,00 EUR s DPH |
VO0016/22 |
KOVOMK |
07.2.2022 |
132,60 EUR s DPH |
VO0017/22 |
PBGAS, s.r.o. |
07.2.2022 |
571,00 EUR s DPH |
VO0026/22 |
BUS DOPRAVA s.r.o. |
04.2.2022 |
950,00 EUR s DPH |
VO0012/22 |
Marian Ďurina DERKO Prievidza |
02.2.2022 |
180,00 EUR s DPH |
VO0013/22 |
Disig, a.s. |
02.2.2022 |
324,00 EUR s DPH |
VO0014/22 |
BROS Computing, s.r.o. |
02.2.2022 |
486,00 EUR s DPH |
VO0009/22 |
Up Déjeuner, s.r.o. |
31.1.2022 |
7 660,00 EUR s DPH |
VO0010/22 |
INTER CARS |
28.1.2022 |
47,16 EUR s DPH |
VO0011/22 |
CIB a.s. |
27.1.2022 |
240,00 EUR s DPH |
VO0008/22 |
Nakladateľstvo FORUM s.r.o. |
27.1.2022 |
155,00 EUR s DPH |
VO0007/22 |
PhDr.Gabriela Spišáková - Majster Papier |
24.1.2022 |
328,30 EUR s DPH |
VO0018/22 |
PhDr.Gabriela Spišáková - Majster Papier |
24.1.2022 |
350,70 EUR s DPH |
VO0006/22 |
Helena Gulišová-Impérium |
19.1.2022 |
100,00 EUR s DPH |
VO0005/22 |
KOMENSKY |
18.1.2022 |
198,72 EUR s DPH |
VO0004/22 |
ELPRO - Ladislav Imrece |
17.1.2022 |
1 682,30 EUR s DPH |
VO0002/22 |
Juraj Ďurina |
14.1.2022 |
1 150,00 EUR s DPH |
VO0001/22 |
Asseco Solutions, a.s. |
12.1.2022 |
71,70 EUR s DPH |
VO0003/22 |
Nakladateľstvo FORUM s.r.o. |
12.1.2022 |
107,00 EUR s DPH |
VO0233/21 |
ZDRAVKO |
16.12.2021 |
597,00 EUR s DPH |
VO0232/21 |
Si.To.Ro. s.r.o. |
15.12.2021 |
1 512,00 EUR s DPH |
VO0231/21 |
Augustín Bencel - Auto moto |
14.12.2021 |
186,00 EUR s DPH |
VO0234/21 |
Okay Slovakia |
13.12.2021 |
1 300,00 EUR s DPH |
VO0230/21 |
ELPRO - Ladislav Imrece |
13.12.2021 |
697,80 EUR s DPH |
VO0229/21 |
MEDIA/ST, s.r.o. |
10.12.2021 |
26,50 EUR s DPH |
VO0227/21 |
Ľubica Zvalová |
30.11.2021 |
14,80 EUR s DPH |
VO0225/21 |
Lekáreň na námestí - Mgr. Ľubica Karolová |
26.11.2021 |
2 050,00 EUR s DPH |
VO0223/21 |
HABALA s.r.o. |
25.11.2021 |
1 012,09 EUR s DPH |
VO0220/21 |
PREMIOŠPORT |
24.11.2021 |
23,70 EUR s DPH |
VO0228/21 |
SPORTISIMO SK s.r.o. |
24.11.2021 |
347,40 EUR s DPH |
VO0226/21 |
Nezisková organizácia VESNA |
24.11.2021 |
210,00 EUR s DPH |