|
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 |
|
092/2020
|
ORVA color s.r.o. |
15.7.2020 |
353,05 EUR s DPH |
|
094/2020
|
Marián Rendek Auto AKR Elektra |
15.7.2020 |
1 192,80 EUR s DPH |
|
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 |