| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 126/2022 |
Peter Čuga - KOMINÁR |
05.9.2022 |
48,00 EUR s DPH |
| 134/2022 |
MAT - obaly,s.r.o. |
05.9.2022 |
324,95 EUR s DPH |
| 130/2022 |
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.9.2022 |
183,59 EUR s DPH |
| 125/2022 |
Junior Achievement Slovensko |
02.9.2022 |
55,00 EUR s DPH |
| 124/2022 |
Marián Rendek Auto AKR Elektra |
26.8.2022 |
22,47 EUR s DPH |
| 127/2022 |
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
25.8.2022 |
177,07 EUR s DPH |
| 123/2022 |
DIMEX - SLOVENSKO, s.r.o. |
22.8.2022 |
71,00 EUR s DPH |
| 121/2022 |
ORVA color s.r.o. |
29.7.2022 |
72,98 EUR s DPH |
| 120/2022 |
Marián Rendek Auto AKR Elektra |
27.7.2022 |
84,66 EUR s DPH |
| 118/2022 |
DIEGO Prievidza s.r.o. |
22.7.2022 |
120,93 EUR s DPH |
| 119/2022 |
ORVA color s.r.o. |
15.7.2022 |
257,14 EUR s DPH |
| 116/2022 |
ROMAKO s. r. o. |
08.7.2022 |
199,31 EUR s DPH |
| 115/2022 |
A.M.I.S.,s.r.o. |
06.7.2022 |
24,00 EUR s DPH |
| 113/2022 |
UNI-JAS, s.r.o. |
30.6.2022 |
226,01 EUR s DPH |
| 114/2022 |
ORVA color s.r.o. |
29.6.2022 |
442,14 EUR s DPH |
| 112/2022 |
OSČ MONČEK s. r. o. |
28.6.2022 |
136,12 EUR s DPH |
| 111/2022 |
Marián Rendek Auto AKR Elektra |
27.6.2022 |
604,00 EUR s DPH |
| 110/2022 |
AEV - system, s.r.o. |
24.6.2022 |
1 227,41 EUR s DPH |
| 107/2022 |
KOLTEN, spol. s.r.o. |
23.6.2022 |
118,32 EUR s DPH |
| 106/2022 |
Alza a.s. |
22.6.2022 |
2 144,75 EUR s DPH |
| 108/2022 |
RADANSPORT s.r.o. |
22.6.2022 |
409,60 EUR s DPH |
| 105/2022 |
LINEA SK, spol. s r. o. |
21.6.2022 |
354,00 EUR s DPH |
| 117/2022 |
Ivan Černák |
16.6.2022 |
180,00 EUR s DPH |
| 109/2022 |
CORA GASTRO s.r.o. |
10.6.2022 |
14,42 EUR s DPH |
| 104/2022 |
T-613, spol. s r.o. |
09.6.2022 |
61,04 EUR s DPH |
| 103/2022 |
EASYTRAVEL SK, s. r. o. |
09.6.2022 |
796,25 EUR s DPH |
| 101/2022 |
ASC Applied Software Consultants, s.r.o. |
07.6.2022 |
240,00 EUR s DPH |
| 102/2022 |
CORA GASTRO s.r.o. |
07.6.2022 |
18,78 EUR s DPH |
| 095/2022 |
ASC Applied Software Consultants, s.r.o. |
02.6.2022 |
639,00 EUR s DPH |
| 099/2022 |
MAT - obaly,s.r.o. |
02.6.2022 |
135,55 EUR s DPH |
| 100/2022 |
RYOR a.s. |
02.6.2022 |
76,48 EUR s DPH |
| 096/2022 |
Ivan Bakyta VKP |
01.6.2022 |
48,00 EUR s DPH |
| 097/2022 |
RM Gastro - JAZ s.r.o. |
01.6.2022 |
87,12 EUR s DPH |
| 098/2022 |
MS-Plastobal s.r.o. |
01.6.2022 |
91,20 EUR s DPH |
| 093/2022 |
ORVA color s.r.o. |
31.5.2022 |
192,23 EUR s DPH |
| 090/2022 |
UNI-JAS, s.r.o. |
31.5.2022 |
59,71 EUR s DPH |
| 091/2022 |
UNI-JAS, s.r.o. |
31.5.2022 |
57,36 EUR s DPH |
| 094/2022 |
Technická inšpekcia, a. s. |
30.5.2022 |
180,00 EUR s DPH |
| 088/2022 |
Richard Šrobár-Littera |
30.5.2022 |
96,00 EUR s DPH |
| 092/2022 |
Marián Rendek Auto AKR Elektra |
27.5.2022 |
66,42 EUR s DPH |
| 087/2022 |
Verlag Dashöfer, vydavateľstvo, s.r.o. |
27.5.2022 |
264,60 EUR s DPH |
| 084/2022 |
ROIN, s. r. o. |
26.5.2022 |
145,44 EUR s DPH |
| 089/2022 |
OSČ MONČEK s. r. o. |
26.5.2022 |
181,63 EUR s DPH |
| 082/2022 |
Regionálny úrad verejného zdravotníctva Prievidza so sídlom v Bojniciach |
25.5.2022 |
56,10 EUR s DPH |
| 086/2022 |
EASYTRAVEL, s. r. o. |
25.5.2022 |
5 159,00 EUR s DPH |
| 085/2022 |
EASYTRAVEL, s. r. o. |
25.5.2022 |
458,00 EUR s DPH |
| 083/2022 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.5.2022 |
248,40 EUR s DPH |
| 080/2022 |
AEV - system, s.r.o. |
20.5.2022 |
560,04 EUR s DPH |
| 081/2022 |
Coffee partners s.r.o. |
20.5.2022 |
24,00 EUR s DPH |
| 077/2022 |
Allianz - Slovenska poistovna,a.s. |
19.5.2022 |
37,76 EUR s DPH |
