Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0100/20 |
Ľubica Zvalová |
09.9.2020 |
32,00 EUR s DPH |
VO0101/20 |
Igor Majdan APKO-st.majst |
09.9.2020 |
40,00 EUR s DPH |
VO0102/20 |
Marian Ďurina DERKO Prievidza |
09.9.2020 |
130,00 EUR s DPH |
VO0104/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
09.9.2020 |
62,40 EUR s DPH |
VO0098/20 |
UNIMAT spol. s r.o. |
08.9.2020 |
172,00 EUR s DPH |
VO0099/20 |
ORVA color s.r.o. |
08.9.2020 |
92,00 EUR s DPH |
VO0097/20 |
ARTTV v.o.s. Veľkoobchod |
08.9.2020 |
100,00 EUR s DPH |
VO0096/20 |
ZENIT SK, s.r.o. |
04.9.2020 |
210,00 EUR s DPH |
VO0095/20 |
TATRACHEMA |
03.9.2020 |
363,90 EUR s DPH |
VO0094/20 |
UNI JAS Jozef Slávik |
02.9.2020 |
832,00 EUR s DPH |
VO0093/20 |
ARTTV v.o.s. Veľkoobchod |
31.8.2020 |
202,51 EUR s DPH |
VO0092/20 |
ARTTV v.o.s. Veľkoobchod |
20.8.2020 |
150,00 EUR s DPH |
VO0090/20 |
UNIMAT spol. s r.o. |
04.8.2020 |
50,00 EUR s DPH |
VO0089/20 |
Okenné štúdio Ján Melicherčík |
31.7.2020 |
352,00 EUR s DPH |
VO0091/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
24.7.2020 |
66,30 EUR s DPH |
VO0088/20 |
UR byty, s.r.o. |
17.7.2020 |
6 940,00 EUR s DPH |
VO0087/20 |
Ľubica Zvalová |
14.7.2020 |
204,50 EUR s DPH |
VO0086/20 |
Igor Majdan APKO-st.majst |
08.7.2020 |
15,40 EUR s DPH |
VO0085/20 |
PRVÁ ZVÁRAČSKÁ, a.s. |
07.7.2020 |
146,40 EUR s DPH |
VO0083/20 |
Up Slovensko, s.r.o. |
03.7.2020 |
5 745,00 EUR s DPH |
VO0084/20 |
UR byty, s.r.o. |
03.7.2020 |
9 790,12 EUR s DPH |
VO0082/20 |
UNIMAT spol. s r.o. |
02.7.2020 |
428,00 EUR s DPH |
VO0080/20 |
OPAlight, SK s.r.o. |
01.7.2020 |
900,00 EUR s DPH |
VO0079/20 |
ŠEVT a.s. |
30.6.2020 |
1 594,67 EUR s DPH |
VO0077/20 |
LEDIT SK s.r.o. |
24.6.2020 |
10 315,00 EUR s DPH |
VO0078/20 |
Augustín Bencel - Auto moto |
23.6.2020 |
51,00 EUR s DPH |
VO0076/20 |
UNIMAT spol. s r.o. |
23.6.2020 |
72,00 EUR s DPH |
VO0074/20 |
HIMKO, s.r.o. |
23.6.2020 |
8 400,00 EUR s DPH |
VO0075/20 |
Technické služby mesta Prievidza s.r.o. |
23.6.2020 |
40,00 EUR s DPH |
VO0071/20 |
Romana Bakusová - BAROMA |
22.6.2020 |
25,00 EUR s DPH |
VO0073/20 |
Agro, s. r. o. |
22.6.2020 |
78,00 EUR s DPH |
VO0070/20 |
Ľubica Zvalová |
17.6.2020 |
110,00 EUR s DPH |
VO0072/20 |
Martin Krajčovič, MJ Trade |
15.6.2020 |
156,00 EUR s DPH |
VO0066/20 |
Tatrachema VD |
10.6.2020 |
879,52 EUR s DPH |
VO0067/20 |
Romana Bakusová - BAROMA |
10.6.2020 |
30,00 EUR s DPH |
VO0065/20 |
MEGASHOP SK, s.r.o. |
09.6.2020 |
60,00 EUR s DPH |
VO0081/20 |
MEGASHOP SK, s.r.o. |
09.6.2020 |
80,00 EUR s DPH |
VO0064/20 |
SKY ELEKTRO |
08.6.2020 |
20,00 EUR s DPH |
VO0063/20 |
Agentúra Vzdelávania |
05.6.2020 |
90,00 EUR s DPH |
VO0061/20 |
MEGASHOP SK, s.r.o. |
04.6.2020 |
50,00 EUR s DPH |
VO0062/20 |
Romana Bakusová - BAROMA |
04.6.2020 |
30,00 EUR s DPH |
VO0060/20 |
ASC Applied Software Consultants, s.r.o. |
29.5.2020 |
479,00 EUR s DPH |
VO0069/20 |
ARTTV v.o.s. Veľkoobchod |
29.5.2020 |
60,00 EUR s DPH |
VO0057/20 |
Igor Majdan APKO-st.majst |
27.5.2020 |
110,00 EUR s DPH |
VO0058/20 |
SPIN s.r.o., Prievidza |
27.5.2020 |
55,00 EUR s DPH |
VO0056/20 |
SLOVAKTUAL s.r.o.. |
26.5.2020 |
150,00 EUR s DPH |
VO0068/20 |
PRVÁ ZVÁRAČSKÁ, a.s. |
25.5.2020 |
319,20 EUR s DPH |
VO0055/20 |
Ľubica Zvalová |
21.5.2020 |
13,00 EUR s DPH |
VO0054/20 |
ARTTV v.o.s. Veľkoobchod |
19.5.2020 |
54,00 EUR s DPH |
VO0059/20 |
MEGASHOP SK, s.r.o. |
14.5.2020 |
62,00 EUR s DPH |