| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 073/2020 |
Asseco Solutions, a.s. |
01.6.2020 |
71,70 EUR s DPH |
| 074/2020 |
ASC Applied Software Consultants, s.r.o. |
01.6.2020 |
479,00 EUR s DPH |
| 72/2020 |
ORVA color s.r.o. |
28.5.2020 |
143,28 EUR s DPH |
| 071/2020 |
CERTUS P. Svitok - SDI |
26.5.2020 |
183,86 EUR s DPH |
| 070/2020 |
LUSJA, s.r.o. |
15.5.2020 |
42,00 EUR s DPH |
| 069/2020 |
COMTEC s. r. o. |
28.4.2020 |
454,88 EUR s DPH |
| 068/2020 |
ISSO s.r.o. |
28.4.2020 |
56,80 EUR s DPH |
| 067/2020 |
RM Gastro - JAZ s.r.o. |
22.4.2020 |
1 414,96 EUR s DPH |
| 066/2020 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
20.4.2020 |
34,56 EUR s DPH |
| 064/2020 |
Lekáreň v Prievidzi, s.r.o. |
17.4.2020 |
75,06 EUR s DPH |
| 062/2020 |
TRIGONA, s. r. o. |
16.4.2020 |
98,00 EUR s DPH |
| 063/2020 |
TRIGONA, s. r. o. |
16.4.2020 |
245,00 EUR s DPH |
| 065/2020 |
Ján Daniš |
16.4.2020 |
161,94 EUR s DPH |
| 061/2020 |
A.M.I.S.,s.r.o. |
15.4.2020 |
43,56 EUR s DPH |
| 060/2020 |
Poradca podnikateľa , spol. s |
08.4.2020 |
165,00 EUR s DPH |
| 059/2020 |
OSČ MONČEK s. r. o. |
27.3.2020 |
46,45 EUR s DPH |
| 058/2020 |
CBS spol, s.r.o. |
24.3.2020 |
577,50 EUR s DPH |
| 056/2020 |
UNI-JAS, s.r.o. |
24.3.2020 |
86,76 EUR s DPH |
| 057/2020 |
CERTUS P. Svitok - SDI |
23.3.2020 |
19,30 EUR s DPH |
| 055/2020 |
SPORTISIMO SK s.r.o. |
20.3.2020 |
251,10 EUR s DPH |
| 052/2020 |
A.M.I.S.,s.r.o. |
11.3.2020 |
39,72 EUR s DPH |
| 053/2020 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.3.2020 |
123,36 EUR s DPH |
| 050/2020 |
DIGITECH SK, s.r.o. |
04.3.2020 |
36,00 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
