Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0074/21 |
GM Electronic Slovakia spol. s r.o. |
28.5.2021 |
60,00 EUR s DPH |
VO0072/21 |
T+T, a.s. |
25.5.2021 |
700,00 EUR s DPH |
VO0068/21 |
MEGASHOP SK, s.r.o. |
19.5.2021 |
110,00 EUR s DPH |
VO0069/21 |
IGAPD s.r.o. |
19.5.2021 |
110,00 EUR s DPH |
VO0070/21 |
Igor Majdan APKO-st.majst |
19.5.2021 |
25,00 EUR s DPH |
VO0071/21 |
UNIMAT spol. s r.o. |
19.5.2021 |
120,00 EUR s DPH |
VO0073/21 |
Igor Majdan APKO-st.majst |
19.5.2021 |
26,00 EUR s DPH |
VO0067/21 |
Agro, s. r. o. |
13.5.2021 |
45,00 EUR s DPH |
VO0066/21 |
Augustín Bencel - Auto moto |
10.5.2021 |
30,50 EUR s DPH |
VO0064/21 |
Dexis Slovakia, pobočka Prievidza |
06.5.2021 |
84,90 EUR s DPH |
VO0063/21 |
SOS electronic s.r.o. |
06.5.2021 |
14,50 EUR s DPH |
VO0061/21 |
F-MONT František FILIP |
06.5.2021 |
675,00 EUR s DPH |
VO0062/21 |
F-MONT František FILIP |
06.5.2021 |
160,00 EUR s DPH |
VO0060/21 |
ORVA color s.r.o. |
03.5.2021 |
163,30 EUR s DPH |
VO0059/21 |
UNISPOJ, s.r.o. |
29.4.2021 |
18,06 EUR s DPH |
VO0058/21 |
ALCETUS,s.r.o. |
27.4.2021 |
180,00 EUR s DPH |
VO0057/21 |
ORVA color s.r.o. |
22.4.2021 |
32,10 EUR s DPH |
VO0056/21 |
MACHINERY GROUP , s.r.o. |
21.4.2021 |
327,12 EUR s DPH |
VO0054/21 |
UNI-JAS , s.r.o. |
19.4.2021 |
360,00 EUR s DPH |
VO0055/21 |
ORVA color s.r.o. |
19.4.2021 |
37,80 EUR s DPH |
VO0051/21 |
Rastislav Smolec - elektroinštalácie |
15.4.2021 |
369,00 EUR s DPH |
VO0052/21 |
Rastislav Smolec - elektroinštalácie |
15.4.2021 |
1 685,17 EUR s DPH |
VO0065/21 |
SIAD Slovakia, spol. s r.o. |
14.4.2021 |
631,38 EUR s DPH |
VO0048/21 |
ELPRO - Ladislav Imrece |
06.4.2021 |
480,00 EUR s DPH |
VO0049/21 |
SIAD Slovakia, spol. s r.o. |
29.3.2021 |
530,72 EUR s DPH |
VO0050/21 |
DOXX - Stravné lístky, spol. s r.o |
29.3.2021 |
3 830,00 EUR s DPH |
VO0047/21 |
UNIMAT spol. s r.o. |
29.3.2021 |
50,00 EUR s DPH |
VO0045/21 |
Romana Bakusová - BAROMA |
25.3.2021 |
703,00 EUR s DPH |
VO0046/21 |
Revízie plynových zariadení - Ján Čerňan |
25.3.2021 |
321,00 EUR s DPH |
VO0053/21 |
CERNANOVA s.r.o. |
23.3.2021 |
385,20 EUR s DPH |
VO0038/21 |
Poradca podnikateľa, spol. s r.o. |
22.3.2021 |
165,00 EUR s DPH |
VO0035/21 |
F-MONT František FILIP |
15.3.2021 |
850,00 EUR s DPH |
VO0036/21 |
KROVON |
15.3.2021 |
438,00 EUR s DPH |
VO0037/21 |
Carage s.r.o. |
12.3.2021 |
960,00 EUR s DPH |
VO0033/21 |
MEDIA/ST, s.r.o. |
12.3.2021 |
39,00 EUR s DPH |
VO0034/21 |
SLOVAKTUAL s.r.o.. |
11.3.2021 |
139,00 EUR s DPH |
VO0030/21 |
Up Slovensko, s.r.o. |
08.3.2021 |
11 490,00 EUR s DPH |
VO0026/21 |
Techhouse s.r.o. |
04.3.2021 |
199,00 EUR s DPH |
VO0027/21 |
UNIVER Slovakia s.r.o. |
04.3.2021 |
227,36 EUR s DPH |
VO0028/21 |
Hudobné nástroje - ePlay |
04.3.2021 |
865,90 EUR s DPH |
VO0025/21 |
Daffer spol.s.r.o. |
03.3.2021 |
610,90 EUR s DPH |
VO0039/21 |
ADRA ATTIS, s.r.o. |
01.3.2021 |
624,00 EUR s DPH |
VO0040/21 |
GUDE Slovakia, s.r.o. |
01.3.2021 |
125,86 EUR s DPH |
VO0041/21 |
PEFAR, s.r.o. |
01.3.2021 |
305,88 EUR s DPH |
VO0042/21 |
Ing. Michal Stoličný - GESET |
01.3.2021 |
1 700,00 EUR s DPH |
VO0043/21 |
Slavomír Solin DINARS |
01.3.2021 |
234,00 EUR s DPH |
VO0044/21 |
UNIVER Slovakia s.r.o. |
01.3.2021 |
403,28 EUR s DPH |
VO0032/21 |
ABSE, s.r.o. |
01.3.2021 |
39,93 EUR s DPH |
VO0029/21 |
GAVIS, s.r.o. |
01.3.2021 |
79,20 EUR s DPH |
VO0031/21 |
SIGNAL CENTRUM BB |
01.3.2021 |
1 699,50 EUR s DPH |