Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
VO0224/15 |
Ing. Ivan Králik - Práčovňa STRED |
11.8.2015 |
112,80 EUR s DPH |
VO0221/15 |
Helena Drexlerová TRIDEM |
24.7.2015 |
103,20 EUR s DPH |
VO0220/15 |
Brillant Trade s.r.o. |
23.7.2015 |
30,00 EUR s DPH |
VO0216/15 |
DOXX - Stravné lístky, spol. s r.o |
20.7.2015 |
2 236,97 EUR s DPH |
VO0217/15 |
BILLIK spol. s r.o. |
20.7.2015 |
787,30 EUR s DPH |
VO0218/15 |
Jaromír Sobanský SO-LO |
20.7.2015 |
370,43 EUR s DPH |
VO0219/15 |
OTIS Výťahy, s.r.o. |
20.7.2015 |
360,00 EUR s DPH |
VO0223/15 |
SLS - TECHNACO, s.r.o. |
20.7.2015 |
6 739,00 EUR s DPH |
VO0212/15 |
A.M.I.S., spol. s r.o. |
15.7.2015 |
20,00 EUR s DPH |
VO0209/15 |
Zoltán Novotný ADMIN NET SECURITY |
14.7.2015 |
45,00 EUR s DPH |
VO0211/15 |
Pardon - TO s.r.o. |
14.7.2015 |
28,00 EUR s DPH |
VO0205/15 |
POĽNOMARKET, spol. s r.o. |
03.7.2015 |
20,00 EUR s DPH |
VO0206/15 |
CERTUS P. Svitok - SDI |
03.7.2015 |
30,00 EUR s DPH |
VO0207/15 |
ŠEVT a.s. |
03.7.2015 |
723,75 EUR s DPH |
VO0201/15 |
Romana Bakusová - BAROMA |
02.7.2015 |
1 250,00 EUR s DPH |
VO0202/15 |
Romana Bakusová - BAROMA |
02.7.2015 |
172,00 EUR s DPH |
VO0210/15 |
Mediaprint-Kapa Pressegrosso,a.s. |
02.7.2015 |
45,00 EUR s DPH |
VO0200/15 |
UNIMAT spol. s r.o. |
01.7.2015 |
20,00 EUR s DPH |
VO0215/15 |
ORVA color s.r.o. |
23.6.2015 |
169,17 EUR s DPH |
VO0197/15 |
ASC Applied Software Consultants, s.r.o. |
22.6.2015 |
399,00 EUR s DPH |
VO0198/15 |
A N S |
22.6.2015 |
50,00 EUR s DPH |
VO0199/15 |
ARTTV v.o.s. Veľkoobchod |
22.6.2015 |
12,00 EUR s DPH |
VO0196/15 |
UNIMAT spol. s r.o. |
18.6.2015 |
65,00 EUR s DPH |
VO0192/15 |
Pardon - TO s.r.o. |
17.6.2015 |
25,00 EUR s DPH |
VO0195/15 |
RACIO EDUCATION SLOVAKIA s.r.o. |
17.6.2015 |
90,00 EUR s DPH |
VO0185/15 |
Uhoľné sklady a.s. |
16.6.2015 |
86,00 EUR s DPH |
VO0186/15 |
Uhoľné sklady a.s. |
16.6.2015 |
108,00 EUR s DPH |
VO0187/15 |
Romana Bakusová - BAROMA |
16.6.2015 |
67,00 EUR s DPH |
VO0188/15 |
Romana Bakusová - BAROMA |
16.6.2015 |
448,00 EUR s DPH |
VO0189/15 |
Romana Bakusová - BAROMA |
16.6.2015 |
68,00 EUR s DPH |
VO0190/15 |
ARTTV v.o.s. Veľkoobchod |
16.6.2015 |
5,00 EUR s DPH |
VO0191/15 |
CERTUS P. Svitok - SDI |
16.6.2015 |
11,00 EUR s DPH |
VO0203/15 |
LASER servis, spol. s r.o. |
15.6.2015 |
850,00 EUR s DPH |
VO0184/15 |
SLS - TECHNACO, s.r.o. |
12.6.2015 |
48,95 EUR s DPH |
VO0175/15 |
DMKM, s.r.o. |
11.6.2015 |
225,00 EUR s DPH |
VO0176/15 |
IVAN GATIAL - IGA |
11.6.2015 |
387,00 EUR s DPH |
VO0177/15 |
DMKM, s.r.o. |
11.6.2015 |
180,00 EUR s DPH |
VO0178/15 |
IVAN GATIAL - IGA |
11.6.2015 |
110,58 EUR s DPH |
VO0179/15 |
POĽNOMARKET, spol. s r.o. |
11.6.2015 |
201,30 EUR s DPH |
VO0180/15 |
POĽNOMARKET, spol. s r.o. |
11.6.2015 |
59,10 EUR s DPH |
VO0181/15 |
Augustín Bencel - Auto moto |
11.6.2015 |
53,00 EUR s DPH |
VO0182/15 |
UNIMAT spol. s r.o. |
11.6.2015 |
11,00 EUR s DPH |
VO0183/15 |
ORVA color s.r.o. |
11.6.2015 |
9,00 EUR s DPH |
VO0172/15 |
TEZAS , spol. s r.o. |
02.6.2015 |
300,00 EUR s DPH |
VO0173/15 |
SOS electronic s.r.o. |
02.6.2015 |
102,00 EUR s DPH |
VO0170/15 |
ARTTV v.o.s. Veľkoobchod |
01.6.2015 |
27,43 EUR s DPH |
VO0171/15 |
Ing. Miloš Kováčik - AZET |
01.6.2015 |
26,00 EUR s DPH |
VO0166/15 |
Uhoľné sklady a.s. |
29.5.2015 |
225,00 EUR s DPH |
VO0167/15 |
Technické služby mesta Prievidza, stredisko Športová hala |
29.5.2015 |
30,00 EUR s DPH |
VO0168/15 |
ZENIT SK, s.r.o. |
29.5.2015 |
66,71 EUR s DPH |