| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
