Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0021/21 |
SLOVNAFT, a.s. |
01.3.2021 |
20,00 EUR s DPH |
VO0022/21 |
Igor Majdan APKO-st.majst |
01.3.2021 |
119,00 EUR s DPH |
VO0023/21 |
UNIMAT spol. s r.o. |
01.3.2021 |
70,00 EUR s DPH |
VO0024/21 |
INTER CARS |
01.3.2021 |
187,34 EUR s DPH |
VO0019/21 |
Alza.sk |
22.2.2021 |
234,00 EUR s DPH |
VO0020/21 |
ADMIN NET SECURITY s.r.o. |
22.2.2021 |
1 088,58 EUR s DPH |
VO0017/21 |
Marian Ďurina DERKO Prievidza |
15.2.2021 |
130,20 EUR s DPH |
VO0018/21 |
Mgr.František Kóša - Servis zdvíhacích zariadení |
15.2.2021 |
286,00 EUR s DPH |
VO0013/21 |
YVES Soteco Slovakia s.r.o. |
15.2.2021 |
420,00 EUR s DPH |
VO0014/21 |
ARTTV v.o.s. Veľkoobchod |
15.2.2021 |
446,41 EUR s DPH |
VO0015/21 |
ARTTV v.o.s. Veľkoobchod |
15.2.2021 |
300,01 EUR s DPH |
VO0016/21 |
ARTTV v.o.s. Veľkoobchod |
15.2.2021 |
443,50 EUR s DPH |
VO0011/21 |
UNIMAT spol. s r.o. |
09.2.2021 |
1 200,00 EUR s DPH |
VO0008/21 |
GUDE Slovakia, s.r.o. |
08.2.2021 |
484,90 EUR s DPH |
VO0009/21 |
INTER CARS |
08.2.2021 |
362,66 EUR s DPH |
VO0010/21 |
Autodiagnostika Jantolák |
08.2.2021 |
339,00 EUR s DPH |
VO0012/21 |
MEGASHOP SK, s.r.o. |
08.2.2021 |
499,40 EUR s DPH |
VO0006/21 |
Daffer spol.s.r.o. |
28.1.2021 |
1 105,50 EUR s DPH |
VO0007/21 |
TATRACHEMA |
28.1.2021 |
2 005,50 EUR s DPH |
VO0003/21 |
ASSECO SOLUTIONS, a.s. |
21.1.2021 |
71,70 EUR s DPH |
VO0002/21 |
Martin Gall - MG COMP |
18.1.2021 |
3 999,40 EUR s DPH |
VO0005/21 |
KOMENSKY , s.r.o. |
15.1.2021 |
198,72 EUR s DPH |
VO0004/21 |
REGIONPRESS, s.r.o. |
14.1.2021 |
384,00 EUR s DPH |
VO0001/21 |
Ladislav IMPRECE-ELPRO |
07.1.2021 |
1 378,68 EUR s DPH |
VO0178/20 |
Augustín Bencel - Auto moto |
15.12.2020 |
236,74 EUR s DPH |
VO0179/20 |
Helena Gulišová-Impérium |
11.12.2020 |
70,00 EUR s DPH |
VO0176/20 |
ARES, s.r.o. |
08.12.2020 |
500,00 EUR s DPH |
VO0175/20 |
TATRACHEMA |
07.12.2020 |
360,90 EUR s DPH |
VO0177/20 |
Romana Bakusová - BAROMA |
07.12.2020 |
15,00 EUR s DPH |
VO0174/20 |
Orva s.r.o. |
01.12.2020 |
20,00 EUR s DPH |
VO0173/20 |
MERKURY MARKET SLOVAKIA, s.r.o. |
27.11.2020 |
49,00 EUR s DPH |
VO0170/20 |
MERKURY MARKET SLOVAKIA, s.r.o. |
25.11.2020 |
80,00 EUR s DPH |
VO0171/20 |
Daffer spol.s.r.o. |
25.11.2020 |
252,50 EUR s DPH |
VO0172/20 |
HUTIRA Slovakia, s.r.o. |
25.11.2020 |
55,00 EUR s DPH |
VO0169/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
24.11.2020 |
249,00 EUR s DPH |
VO0167/20 |
Orva s.r.o. |
24.11.2020 |
141,00 EUR s DPH |
VO0168/20 |
Ľubica Zvalová |
24.11.2020 |
12,50 EUR s DPH |
VO0165/20 |
UNIMAT spol. s r.o. |
20.11.2020 |
202,00 EUR s DPH |
VO0166/20 |
MEGASHOP SK, s.r.o. |
20.11.2020 |
242,00 EUR s DPH |
VO0163/20 |
DOXX - Stravné lístky, spol. s r.o |
18.11.2020 |
4 442,80 EUR s DPH |
VO0162/20 |
UNIMAT spol. s r.o. |
12.11.2020 |
116,80 EUR s DPH |
VO0161/20 |
OPAlight, SK s.r.o. |
11.11.2020 |
1 490,00 EUR s DPH |
VO0159/20 |
T+T, a.s. |
27.10.2020 |
300,00 EUR s DPH |
VO0158/20 |
Igor Majdan APKO-st.majst |
27.10.2020 |
84,00 EUR s DPH |
VO0155/20 |
TATRACHEMA |
22.10.2020 |
371,40 EUR s DPH |
VO0156/20 |
MEGASHOP SK, s.r.o. |
22.10.2020 |
34,00 EUR s DPH |
VO0164/20 |
Mediaprint-Kapa Pressegrosso,a.s. |
21.10.2020 |
14,40 EUR s DPH |
VO0153/20 |
Mgr.František Kóša - Servis zdvíhacích zariadení |
20.10.2020 |
520,00 EUR s DPH |
VO0154/20 |
Mgr.František Kóša - Servis zdvíhacích zariadení |
20.10.2020 |
612,00 EUR s DPH |
VO0152/20 |
ORVA color s.r.o. |
16.10.2020 |
47,00 EUR s DPH |