Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0151/21 |
ARTTV v.o.s. Veľkoobchod |
24.9.2021 |
12,50 EUR s DPH |
VO0156/21 |
Romana Bakusová - BAROMA |
24.9.2021 |
40,00 EUR s DPH |
VO0146/21 |
COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza |
23.9.2021 |
47,50 EUR s DPH |
VO0147/21 |
INTER CARS |
23.9.2021 |
115,36 EUR s DPH |
VO0149/21 |
OIL SLOVAKIA, spol. s r.o. |
21.9.2021 |
816,00 EUR s DPH |
VO0148/21 |
IGAPD s.r.o. |
20.9.2021 |
132,75 EUR s DPH |
VO0150/21 |
STOBER s.r.o. |
20.9.2021 |
80,00 EUR s DPH |
VO0169/21 |
SPIN s.r.o., Prievidza |
20.9.2021 |
70,00 EUR s DPH |
VO0143/21 |
BOUKAL s.r.o. |
16.9.2021 |
270,00 EUR s DPH |
VO0144/21 |
Helena Gulišová-Impérium |
16.9.2021 |
200,00 EUR s DPH |
VO0142/21 |
Dr.Josef Raabe Slovensko, s.r.o. |
10.9.2021 |
119,00 EUR s DPH |
VO0141/21 |
Uhoľné sklady a.s. |
10.9.2021 |
60,00 EUR s DPH |
VO0137/21 |
GOLD MÓDA s.r.o. |
09.9.2021 |
14,60 EUR s DPH |
VO0138/21 |
Romana Bakusová - BAROMA |
09.9.2021 |
115,20 EUR s DPH |
VO0139/21 |
IGAPD s.r.o. |
09.9.2021 |
325,06 EUR s DPH |
VO0140/21 |
PB GAS |
09.9.2021 |
399,99 EUR s DPH |
VO0134/21 |
M N spol. s.r.o. |
07.9.2021 |
925,00 EUR s DPH |
VO0152/21 |
Elektroprojekcia Ing. Pavel Sedlák |
07.9.2021 |
150,00 EUR s DPH |
VO0132/21 |
M N spol. s.r.o. |
06.9.2021 |
96,00 EUR s DPH |
VO0133/21 |
PhDr.Gabriela Spišáková - Majster Papier |
03.9.2021 |
225,40 EUR s DPH |
VO0131/21 |
STAVEBNINY BaR spol. s r.o. |
03.9.2021 |
474,00 EUR s DPH |
VO0135/21 |
Uhoľné sklady a.s. |
03.9.2021 |
147,28 EUR s DPH |
VO0136/21 |
ORVA color s.r.o. |
03.9.2021 |
55,62 EUR s DPH |
VO0127/21 |
Romana Bakusová - BAROMA |
02.9.2021 |
48,00 EUR s DPH |
VO0128/21 |
DIEGO Prievidza |
02.9.2021 |
372,00 EUR s DPH |
VO0129/21 |
Ing. Dušan Baranec N.B.D. |
02.9.2021 |
540,00 EUR s DPH |
VO0126/21 |
ELDREX s.r.o. |
26.8.2021 |
1 191,00 EUR s DPH |
VO0125/21 |
UNI-JAS , s.r.o. |
25.8.2021 |
440,00 EUR s DPH |
VO0145/21 |
SPIN s.r.o., Prievidza |
23.8.2021 |
1 619,52 EUR s DPH |
VO0124/21 |
Terézia Valovičová - CERTUS |
23.8.2021 |
445,00 EUR s DPH |
VO0123/21 |
Tectake s.r.o. |
18.8.2021 |
140,00 EUR s DPH |
VO0122/21 |
ARTTV v.o.s. Veľkoobchod |
18.8.2021 |
5,00 EUR s DPH |
VO0121/21 |
Stredoslovenská vodárenská prevádzková spol. a.s. |
17.8.2021 |
60,00 EUR s DPH |
VO0119/21 |
ARTTV v.o.s. Veľkoobchod |
13.8.2021 |
42,00 EUR s DPH |
VO0117/21 |
IMPOL TRADE s.r.o. |
09.8.2021 |
105,00 EUR s DPH |
VO0118/21 |
Orva s.r.o. |
09.8.2021 |
210,00 EUR s DPH |
VO0115/21 |
Uhoľné sklady a.s. |
09.8.2021 |
425,00 EUR s DPH |
VO0116/21 |
ARTTV v.o.s. Veľkoobchod |
09.8.2021 |
210,00 EUR s DPH |
VO0114/21 |
ARTTV v.o.s. Veľkoobchod |
09.8.2021 |
40,60 EUR s DPH |
VO0120/21 |
CERNANOVA s.r.o. |
09.8.2021 |
218,40 EUR s DPH |
VO0113/21 |
Technické služby mesta Prievidza s.r.o. |
05.8.2021 |
40,00 EUR s DPH |
VO0112/21 |
Orva s.r.o. |
04.8.2021 |
32,00 EUR s DPH |
VO0111/21 |
DIEGO Prievidza |
02.8.2021 |
382,63 EUR s DPH |
VO0107/21 |
Ľubica Zvalová |
29.7.2021 |
50,00 EUR s DPH |
VO0108/21 |
Zdenko Letavay - ELAX |
29.7.2021 |
280,00 EUR s DPH |
VO0109/21 |
ELPRO - Ladislav Imrece |
29.7.2021 |
1 558,60 EUR s DPH |
VO0110/21 |
AQUA - TERM SERVIS s.r.o. |
29.7.2021 |
627,10 EUR s DPH |
VO0104/21 |
Alena Chudobová TOP-TEXT |
27.7.2021 |
50,00 EUR s DPH |
VO0105/21 |
LADISLAV VASKO SKLONA |
27.7.2021 |
100,00 EUR s DPH |
VO0106/21 |
Orva s.r.o. |
27.7.2021 |
110,00 EUR s DPH |