| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 123/2020 |
Medhelp, s.r.o. |
08.9.2020 |
102,06 EUR s DPH |
| 125/2020 |
Alto Slovakia spol. s r.o. |
07.9.2020 |
338,40 EUR s DPH |
| 126/2020 |
Technické služby mesta Prievidza s. r. o. |
07.9.2020 |
57,36 EUR s DPH |
| 121/2020 |
ROIN, s. r. o. |
07.9.2020 |
192,02 EUR s DPH |
| 119/2020 |
Richard Šrobár-Littera |
04.9.2020 |
1 189,22 EUR s DPH |
| 118/2020 |
Lekáreň v Prievidzi, s.r.o. |
04.9.2020 |
36,96 EUR s DPH |
| 120/2020 |
RM Gastro - JAZ s.r.o. |
03.9.2020 |
279,64 EUR s DPH |
| 116/2020 |
REVEX Bojnice Libor Gunis |
02.9.2020 |
950,00 EUR s DPH |
| 117/2020 |
REVEX Bojnice Libor Gunis |
02.9.2020 |
825,00 EUR s DPH |
| 115/2020 |
Peter Čuga - KOMINÁR |
28.8.2020 |
48,00 EUR s DPH |
| 108/2020 |
ISSO s.r.o. |
27.8.2020 |
148,32 EUR s DPH |
| 109/2020 |
UNI-JAS, s.r.o. |
27.8.2020 |
197,26 EUR s DPH |
| 110/2020 |
PhDr. Gabriela Spišáková - Majster papier |
27.8.2020 |
504,00 EUR s DPH |
| 114/2020 |
MAT - obaly,s.r.o. |
27.8.2020 |
59,69 EUR s DPH |
| 107/2020 |
ROIN, s. r. o. |
26.8.2020 |
96,01 EUR s DPH |
| 111/2020 |
LUSJA, s.r.o. |
25.8.2020 |
198,72 EUR s DPH |
| 112/2020 |
LUSJA, s.r.o. |
25.8.2020 |
142,80 EUR s DPH |
| 113/2020 |
Marián Rendek Auto AKR Elektra |
25.8.2020 |
81,48 EUR s DPH |
| 106/2020 |
CERTUS P. Svitok - SDI |
24.8.2020 |
432,60 EUR s DPH |
| 105/2020 |
OSČ MONČEK s. r. o. |
20.8.2020 |
60,26 EUR s DPH |
| 104/2020 |
FLORIANA, s.r.o. |
20.8.2020 |
183,14 EUR s DPH |
| 103/2020 |
ORVA color s.r.o. |
14.8.2020 |
158,03 EUR s DPH |
| 102/2020 |
Nay, a.s. |
12.8.2020 |
199,50 EUR s DPH |
| 101/2020 |
Nay, a.s. |
12.8.2020 |
39,90 EUR s DPH |
| 099/2020 |
Ing. Marián Flimel |
12.8.2020 |
180,00 EUR s DPH |
| 100/2020 |
A.M.I.S.,s.r.o. |
07.8.2020 |
58,20 EUR s DPH |
| 098/2020 |
ORVA color s.r.o. |
31.7.2020 |
92,03 EUR s DPH |
| 097/2020 |
OSČ MONČEK s. r. o. |
23.7.2020 |
38,58 EUR s DPH |
| 092/2020 |
ORVA color s.r.o. |
15.7.2020 |
353,05 EUR s DPH |
| 094/2020 |
Marián Rendek Auto AKR Elektra |
15.7.2020 |
1 192,80 EUR s DPH |
| 095/2020 |
Marián Rendek Auto AKR Elektra |
15.7.2020 |
92,08 EUR s DPH |
| 096/2020 |
Marián Rendek Auto AKR Elektra |
15.7.2020 |
146,66 EUR s DPH |
| 091/2020 |
DIEGO Prievidza s.r.o. |
13.7.2020 |
215,80 EUR s DPH |
| 088/2020 |
AEV - system, s.r.o. |
13.7.2020 |
582,80 EUR s DPH |
| 089/2020 |
Branislav Ličko |
13.7.2020 |
441,60 EUR s DPH |
| 090/2020 |
Branislav Ličko |
13.7.2020 |
120,00 EUR s DPH |
| 087/2020 |
A.M.I.S.,s.r.o. |
07.7.2020 |
28,80 EUR s DPH |
| 093/2020 |
CERTUS P. Svitok - SDI |
06.7.2020 |
26,65 EUR s DPH |
| 083/2020 |
UNI-JAS, s.r.o. |
29.6.2020 |
42,83 EUR s DPH |
| 084/2020 |
Marián Rendek Auto AKR Elektra |
29.6.2020 |
51,12 EUR s DPH |
| 086/2020 |
Ján Daniš |
26.6.2020 |
262,57 EUR s DPH |
| 085/2020 |
Ján Daniš |
26.6.2020 |
144,31 EUR s DPH |
| 082/2020 |
CERTUS P. Svitok - SDI |
22.6.2020 |
198,43 EUR s DPH |
| 081/2020 |
Vlasta Cagáňová |
18.6.2020 |
120,00 EUR s DPH |
| 080/2020 |
KOVOTYP s.r.o. |
15.6.2020 |
222,86 EUR s DPH |
| 077/2020 |
LUSJA, s.r.o. |
10.6.2020 |
154,80 EUR s DPH |
| 076/2020 |
Ján Daniš |
10.6.2020 |
110,02 EUR s DPH |
| 079/2020 |
Peter Šesták - KANPEX |
10.6.2020 |
340,39 EUR s DPH |
| 078/2020 |
LUSJA, s.r.o. |
09.6.2020 |
406,80 EUR s DPH |
| 075/2020 |
Peter Šesták - KANPEX |
09.6.2020 |
170,20 EUR s DPH |
