|
188/2019
|
Technické služby mesta Prievidza s. r. o. |
19.9.2019 |
60,00 EUR s DPH |
|
186/2019
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
18.9.2019 |
58,32 EUR s DPH |
|
187/2019
|
KA-VT spol. s r.o. |
18.9.2019 |
93,00 EUR s DPH |
|
189/2019
|
JYSK s.r.o. |
18.9.2019 |
616,50 EUR s DPH |
|
185/2019
|
TIPSTAV s.r.o |
17.9.2019 |
19 800,00 EUR s DPH |
|
198/2019
|
National Pen |
16.9.2019 |
123,50 EUR s DPH |
|
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 |