| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 162/2020 |
Vlajky.EU s. r. o. |
20.11.2020 |
318,00 EUR s DPH |
| 164/2020 |
LEDart s. r. o. |
20.11.2020 |
300,90 EUR s DPH |
| 167/2020 |
Tchibo Slovensko spol. s r. o. |
20.11.2020 |
13,98 EUR s DPH |
| 165/2020 |
MB PRESTIGE s. r. o. |
20.11.2020 |
1 699,00 EUR s DPH |
| 163/2020 |
CERTUS P. Svitok - SDI |
19.11.2020 |
498,83 EUR s DPH |
| 166/2020 |
Tchibo Slovensko spol. s r. o. |
19.11.2020 |
438,00 EUR s DPH |
| 160/2020 |
Petit Press a.s. divizia tyzdennikov, odstepny zav |
13.11.2020 |
180,00 EUR s DPH |
| 161/2020 |
Energoinvest s.r.o. |
10.11.2020 |
69,84 EUR s DPH |
| 158/2020 |
UNI-JAS, s.r.o. |
29.10.2020 |
35,30 EUR s DPH |
| 159/2020 |
CERTUS P. Svitok - SDI |
29.10.2020 |
31,60 EUR s DPH |
| 155/2020 |
Peter Pavlíček - Eservis |
22.10.2020 |
171,00 EUR s DPH |
| 157/2020 |
Elektro Pavlíček, s.r.o. |
22.10.2020 |
1 690,00 EUR s DPH |
| 154/2020 |
OSČ MONČEK s. r. o. |
22.10.2020 |
36,66 EUR s DPH |
| 151/2020 |
COMTEC s. r. o. |
19.10.2020 |
24,00 EUR s DPH |
| 153/2020 |
Marián Rendek Auto AKR Elektra |
19.10.2020 |
243,02 EUR s DPH |
| 150/2020 |
Jarolím Ondráš |
16.10.2020 |
1 650,00 EUR s DPH |
| 156/2020 |
Renáta Lenčešová |
15.10.2020 |
40,00 EUR s DPH |
| 148/2020 |
Petit Press a.s. divizia tyzdennikov, odstepny zav |
15.10.2020 |
60,48 EUR s DPH |
| 147/2020 |
AEV - system, s.r.o. |
14.10.2020 |
780,00 EUR s DPH |
| 146/2020 |
ROIN, s. r. o. |
12.10.2020 |
95,52 EUR s DPH |
| 144/2020 |
LUSJA, s.r.o. |
09.10.2020 |
1 083,60 EUR s DPH |
| 149/2020 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
09.10.2020 |
174,48 EUR s DPH |
| 143/2020 |
TIPSTAV s.r.o |
06.10.2020 |
120,00 EUR s DPH |
| 145/2020 |
ARES, spol. s r.o. |
05.10.2020 |
21,60 EUR s DPH |
| 141/2020 |
ROIN, s. r. o. |
02.10.2020 |
736,90 EUR s DPH |
| 137/2020 |
Junior Achievement Slovensko |
02.10.2020 |
40,00 EUR s DPH |
| 136/2020 |
Andrej Mašán BEPO |
01.10.2020 |
486,53 EUR s DPH |
| 152/2020 |
Ing. Petr Balík |
01.10.2020 |
18,00 EUR s DPH |
| 132/2020 |
UNI-JAS, s.r.o. |
30.9.2020 |
81,59 EUR s DPH |
| 133/2020 |
UNI-JAS, s.r.o. |
30.9.2020 |
197,88 EUR s DPH |
| 134/2020 |
UNI-JAS, s.r.o. |
30.9.2020 |
559,02 EUR s DPH |
| 135/2020 |
Andrej Mašán BEPO |
30.9.2020 |
54,97 EUR s DPH |
| 142/2020 |
ORVA color s.r.o. |
30.9.2020 |
35,44 EUR s DPH |
| 139/2020 |
Peter Pavlíček - Eservis |
30.9.2020 |
67,80 EUR s DPH |
| 140/2020 |
Peter Pavlíček - Eservis |
30.9.2020 |
81,00 EUR s DPH |
| 131/2020 |
OSČ MONČEK s. r. o. |
25.9.2020 |
23,22 EUR s DPH |
| 130/2020 |
Marián Rendek Auto AKR Elektra |
25.9.2020 |
148,86 EUR s DPH |
| 129/2020 |
CERTUS P. Svitok - SDI |
21.9.2020 |
306,37 EUR s DPH |
| 138/2020 |
Roman Mesiarik - REVTECH, s.r.o. |
21.9.2020 |
219,30 EUR s DPH |
| 128/2020 |
CALSERVIS SK, s.r.o. |
17.9.2020 |
242,76 EUR s DPH |
| 127/2020 |
Monika Pribišová - MON |
16.9.2020 |
68,04 EUR s DPH |
| 124/2020 |
Lekáreň STARÉ MESTO s.r.o. |
10.9.2020 |
57,88 EUR s DPH |
| 122/2020 |
Medhelp, s.r.o. |
08.9.2020 |
31,36 EUR s DPH |
| 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 |
