| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 40/2019 |
ŠEVT, a.s. |
20.2.2019 |
98,21 EUR s DPH |
| 36/2019 |
HAS centrum, s.r.o. |
18.2.2019 |
216,00 EUR s DPH |
| 35/2019 |
UNIMAT spol.s r.o. |
14.2.2019 |
236,04 EUR s DPH |
| 25/2019 |
MS-Plastobal s.r.o. |
13.2.2019 |
82,00 EUR s DPH |
| 18/2019 |
autoelektro Martin Ferenc |
12.2.2019 |
350,00 EUR s DPH |
| 24/2019 |
ISSO s.r.o. |
12.2.2019 |
72,00 EUR s DPH |
| 33/2019 |
Idee.sk s.r.o. |
12.2.2019 |
550,00 EUR s DPH |
| 37/2019 |
TELESYS Slovakia,spol. s r.o. |
12.2.2019 |
600,00 EUR s DPH |
| 48/2019 |
Slovenská legálna metrológia, n.o. |
08.2.2019 |
555,00 EUR s DPH |
| 27/2019 |
UBYFO-SERVIS s.r.o. |
06.2.2019 |
189,60 EUR s DPH |
| 28/2019 |
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.2.2019 |
50,00 EUR s DPH |
| 34/2019 |
Slovenská legálna metrológia, n.o. |
06.2.2019 |
100,00 EUR s DPH |
| 30/2019 |
ISSO s.r.o. |
04.2.2019 |
1 000,00 EUR s DPH |
| 31/2019 |
ŠEVT, a.s. |
04.2.2019 |
42,00 EUR s DPH |
| 32/2019 |
ELSO PHILIPS SERVICE, spol. s r.o. |
01.2.2019 |
250,00 EUR s DPH |
| 29/2019 |
REGIONPRESS, s.r.o. |
31.1.2019 |
118,20 EUR s DPH |
| 22/2019 |
ARM Controls s.r.o. |
30.1.2019 |
500,40 EUR s DPH |
| 23/2019 |
UNI-JAS, s.r.o. |
28.1.2019 |
65,00 EUR s DPH |
| 14/2019 |
LITTERA Richard Srobar |
22.1.2019 |
559,00 EUR s DPH |
| 12/2019 |
Ján Daniš |
21.1.2019 |
685,00 EUR s DPH |
| 19/2019 |
Laurand Trade, s.r.o. |
18.1.2019 |
82,50 EUR s DPH |
| 15/2019 |
RM Gastro - JAZ s.r.o. |
18.1.2019 |
240,00 EUR s DPH |
| 11/2019 |
ORVA color s.r.o. |
18.1.2019 |
88,00 EUR s DPH |
| 8/2019 |
CORA Ing. Jozef Šifra |
17.1.2019 |
75,00 EUR s DPH |
| 16/2019 |
ZASAH 7 s.r.o. |
17.1.2019 |
29,00 EUR s DPH |
| 17/2019 |
Medhelp, s.r.o. |
16.1.2019 |
140,00 EUR s DPH |
| 20/2019 |
LP-Trade Slovakia, s.r.o. |
16.1.2019 |
88,00 EUR s DPH |
| 6/2019 |
OSČ Monček Dušan |
15.1.2019 |
110,00 EUR s DPH |
| 7/2019 |
AUTO AKR ELEKTRA |
15.1.2019 |
390,00 EUR s DPH |
| 10/2019 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
15.1.2019 |
600,00 EUR s DPH |
| 9/2019 |
ŠEVT, a.s. |
14.1.2019 |
404,00 EUR s DPH |
| 4/2019 |
MAT - obaly,s.r.o. |
11.1.2019 |
125,00 EUR s DPH |
| 5/2019 |
ŠEVT, a.s. |
11.1.2019 |
67,00 EUR s DPH |
| 2/2019 |
CERTUS P. Svitok - SDI |
10.1.2019 |
386,00 EUR s DPH |
| 1/2019 |
Ján Daniš |
09.1.2019 |
361,00 EUR s DPH |
| 3/2019 |
Poradca podnikateľa , spol. s |
07.1.2019 |
231,00 EUR s DPH |
| 261/2018 |
CALSERVIS SK, s.r.o. |
20.12.2018 |
118,00 EUR s DPH |
| 323/2018 |
ISSO s.r.o. |
19.12.2018 |
470,00 EUR s DPH |
| 320/2018 |
CORA Ing. Jozef Šifra |
13.12.2018 |
11,00 EUR s DPH |
| 322/2018 |
AEV - system, s.r.o. |
12.12.2018 |
1 080,00 EUR s DPH |
| 321/2018 |
MIKO Káva, s.r.o. |
12.12.2018 |
22,00 EUR s DPH |
| 314/2018 |
Technické služby mesta Prievidza s. r. o. |
11.12.2018 |
75,36 EUR s DPH |
| 313/2018 |
Idee sk s.r.o. |
11.12.2018 |
472,00 EUR s DPH |
| 315/2018 |
ISSO s.r.o. |
11.12.2018 |
800,00 EUR s DPH |
| 318/2018 |
TOP - TEXT Alena Chudobová |
10.12.2018 |
43,00 EUR s DPH |
| 312/2018 |
ELEKTROSERVIS Peter Pavlicek |
07.12.2018 |
40,00 EUR s DPH |
| 316/2018 |
CORA Ing. Jozef Šifra |
06.12.2018 |
10,80 EUR s DPH |
| 317/2018 |
CERTUS P. Svitok - SDI |
06.12.2018 |
86,00 EUR s DPH |
| 310/2018 |
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.12.2018 |
50,00 EUR s DPH |
| 311/2018 |
UNI-JAS, s.r.o. |
05.12.2018 |
30,00 EUR s DPH |
