| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 182/2019 |
Marián Rendek Auto AKR Elektra |
12.9.2019 |
400,00 EUR s DPH |
| 177/2019 |
Alena Kasáková - GASTROALKA Slovakia |
11.9.2019 |
1 938,10 EUR s DPH |
| 179/2019 |
CORA Ing. Jozef Šifra |
11.9.2019 |
150,00 EUR s DPH |
| 183/2019 |
DIGITECH Marian Fabry |
11.9.2019 |
90,00 EUR s DPH |
| 180/2019 |
Dušan Monček OSČ |
10.9.2019 |
55,00 EUR s DPH |
| 181/2019 |
ISSO s.r.o. |
10.9.2019 |
111,00 EUR s DPH |
| 174/2019 |
CHRIEN s.r.o. |
05.9.2019 |
11,00 EUR s DPH |
| 172/2019 |
Peter Čuga - KOMINÁR |
03.9.2019 |
48,00 EUR s DPH |
| 204/2019 |
EXPO CENTER a.s. |
03.9.2019 |
400,00 EUR s DPH |
| 169/2019 |
MAT - obaly,s.r.o. |
03.9.2019 |
175,00 EUR s DPH |
| 178/2019 |
CORA Ing. Jozef Šifra |
02.9.2019 |
295,00 EUR s DPH |
| 168/2019 |
Alena Kasáková - GASTROALKA Slovakia |
02.9.2019 |
91,00 EUR s DPH |
| 173/2019 |
ISSO s.r.o. |
02.9.2019 |
70,00 EUR s DPH |
| 175/2019 |
Koloria a.s. |
02.9.2019 |
86,00 EUR s DPH |
| 184/2019 |
SAD Prievidza a.s. |
02.9.2019 |
450,00 EUR s DPH |
| 166/2019 |
Stredná odborná škola obchodu a služieb |
30.8.2019 |
550,00 EUR s DPH |
| 165/2019 |
Ján Daniš |
28.8.2019 |
440,00 EUR s DPH |
| 171/2019 |
T-613, spol. s r.o. |
23.8.2019 |
344,00 EUR s DPH |
| 163/2019 |
Ing. Martin Kováč Gastrotechnika plus |
23.8.2019 |
90,00 EUR s DPH |
| 161/2019 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
22.8.2019 |
150,00 EUR s DPH |
| 170/2019 |
Slovenský Červený kríž, územný spolok Prievidza |
22.8.2019 |
260,00 EUR s DPH |
| 162/2019 |
Slovaktual s.r.o. |
22.8.2019 |
270,00 EUR s DPH |
| 160/2019 |
ROAX s.r.o. |
21.8.2019 |
250,00 EUR s DPH |
| 158/2019 |
Marián Rendek Auto AKR Elektra |
20.8.2019 |
260,00 EUR s DPH |
| 157/2019 |
MAT - obaly,s.r.o. |
16.8.2019 |
185,00 EUR s DPH |
| 156/2019 |
Dušan Monček OSČ |
15.8.2019 |
40,00 EUR s DPH |
| 154/2019 |
Ing. Martin Kováč Gastrotechnika plus |
14.8.2019 |
88,20 EUR s DPH |
| 152/2019 |
Ján Daniš |
12.8.2019 |
550,00 EUR s DPH |
| 153/2019 |
ORVA color s.r.o. |
12.8.2019 |
80,00 EUR s DPH |
| 164/2019 |
CERTUS P. Svitok - SDI |
05.8.2019 |
565,00 EUR s DPH |
| 159/2019 |
DIEGO Prievidza s.r.o. |
02.8.2019 |
230,00 EUR s DPH |
| 147/2019 |
ATHÉNE EDUCATION Slovak republic s. r. o. |
02.8.2019 |
119,00 EUR s DPH |
| 151/2019 |
ISSO s.r.o. |
02.8.2019 |
602,00 EUR s DPH |
| 149/2019 |
ASC Applied Software Consultants, s.r.o. |
01.8.2019 |
398,00 EUR s DPH |
| 150/2019 |
ASC Applied Software Consultants, s.r.o. |
01.8.2019 |
398,00 EUR s DPH |
| 141/2019 |
Marián Rendek Auto AKR Elektra |
16.7.2019 |
90,00 EUR s DPH |
| 145/2019 |
Dušan Monček OSČ |
16.7.2019 |
14,00 EUR s DPH |
| 143/2019 |
Dušan Monček OSČ |
16.7.2019 |
45,00 EUR s DPH |
| 142/2019 |
Dušan Monček OSČ |
15.7.2019 |
77,00 EUR s DPH |
| 144/2019 |
Marián Rendek Auto AKR Elektra |
15.7.2019 |
200,00 EUR s DPH |
| 137/2019 |
ORVA color s.r.o. |
03.7.2019 |
520,00 EUR s DPH |
| 146/2019 |
PROFINESA, s.r.o. |
03.7.2019 |
252,00 EUR s DPH |
| 138/2019 |
VARIA PRINT,s.r.o. |
03.7.2019 |
39,70 EUR s DPH |
| 136/2019 |
ORVA color s.r.o. |
30.6.2019 |
99,00 EUR s DPH |
| 135/2019 |
EASYTRAVEL, s. r. o. |
27.6.2019 |
226,00 EUR s DPH |
| 139/2019 |
ŠEVT, a.s. |
26.6.2019 |
490,00 EUR s DPH |
| 134/2019 |
Marián Rendek Auto AKR Elektra |
24.6.2019 |
63,00 EUR s DPH |
| 131/2019 |
Poradca podnikateľa , spol. s |
21.6.2019 |
9,00 EUR s DPH |
| 132/2019 |
EASYTRAVEL, s. r. o. |
20.6.2019 |
9 541,00 EUR s DPH |
| 133/2019 |
EASYTRAVEL, s. r. o. |
20.6.2019 |
1 236,00 EUR s DPH |
