|
OBJ083/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
16.11.2022 |
500,00 EUR s DPH |
|
OBJ080/22
|
SAD Prievidza a.s. |
14.11.2022 |
500,00 EUR s DPH |
|
OBJ081/22
|
Regionálne združenie miest a obcí stredného Považia |
14.11.2022 |
40,00 EUR s DPH |
|
OBJ079/22
|
Slovenska posta, a.s. |
14.11.2022 |
172,00 EUR s DPH |
|
OBJ081a/22
|
KINOPE s.r.o. |
14.11.2022 |
49,95 EUR s DPH |
|
OBJ078/22
|
VIDIMUS s.r.o. |
10.11.2022 |
186,00 EUR s DPH |
|
OBJ077/22
|
Šesták Ľuboš - SELMONT |
10.11.2022 |
188,00 EUR s DPH |
|
OBJ076a/22
|
DUDA šport s.r.o |
09.11.2022 |
250,00 EUR s DPH |
|
OBJ073/22
|
GreMi KLIMA, s.r.o. |
09.11.2022 |
5 994,00 EUR s DPH |
|
OBJ075/22
|
UNIMAX VG s.r.o. |
09.11.2022 |
66,91 EUR s DPH |
|
OBJ072/22
|
Mgr.Rudolf Debnár- WifiConnect |
09.11.2022 |
821,56 EUR s DPH |
|
OBJ074/22
|
KANTAX s.r.o. |
09.11.2022 |
195,00 EUR s DPH |
|
OBJ076/22
|
SkyLAN s.r.o. |
09.11.2022 |
10,00 EUR s DPH |
|
OBJ071a/22
|
DUDA šport s.r.o |
08.11.2022 |
500,00 EUR s DPH |
|
OBJ071/22
|
eVector group SE |
08.11.2022 |
3 075,00 EUR s DPH |
|
OBJ070/22
|
ANMARCOMP s.r.o. |
07.11.2022 |
75,00 EUR s DPH |
|
OBJ069/22
|
UNIMAX VG s.r.o. |
07.11.2022 |
297,90 EUR s DPH |
|
OBJ068/22
|
Petit Press, a.s. |
03.11.2022 |
28,80 EUR s DPH |
|
OBJ067/22
|
Kováčik s.r.o. |
27.10.2022 |
144,72 EUR s DPH |
|
OBJ066/22
|
Kováčik s.r.o. |
24.10.2022 |
131,04 EUR s DPH |
|
OBJ062/22
|
KINOPE s.r.o. |
21.10.2022 |
1 246,62 EUR s DPH |
|
OBJ063/22
|
KINOPE s.r.o. |
21.10.2022 |
244,00 EUR s DPH |
|
OBJ064/22
|
KINOPE s.r.o. |
21.10.2022 |
1 621,72 EUR s DPH |
|
OBJ065/22
|
KINOPE s.r.o. |
21.10.2022 |
978,90 EUR s DPH |
|
OBJ SK-KLÍMA 002/22
|
KINOPE s.r.o. |
21.10.2022 |
12,80 EUR s DPH |
|
OBJ061/22
|
ANMARCOMP s.r.o. |
17.10.2022 |
1 020,10 EUR s DPH |
|
OBJ060/22
|
Roman Mesiarik - REVTECH |
17.10.2022 |
90,20 EUR s DPH |
|
OBJ058/22
|
ProBuild SK, s.r.o. |
13.10.2022 |
250,00 EUR s DPH |
|
OBJ059/22
|
SAD Prievidza a.s. |
13.10.2022 |
500,00 EUR s DPH |
|
OBJ057/22
|
OK*RADOSA*Vladimir RADOSA |
12.10.2022 |
40,00 EUR s DPH |
|
OBJ056/22
|
Kováčik s.r.o. |
11.10.2022 |
236,60 EUR s DPH |
|
OBJ055/22
|
Roman Mesiarik - REVTECH |
10.10.2022 |
164,45 EUR s DPH |
|
OBJ054/22
|
Ladislav Kňaze - VODOSTAV |
04.10.2022 |
90,00 EUR s DPH |
|
OBJ053/22
|
Komunitné centrum |
04.10.2022 |
184,00 EUR s DPH |
|
OBJ052/22
|
Anton Klačanský SLUŽBY-FRANCO |
23.9.2022 |
85,00 EUR s DPH |
|
OBJ SK-KLÍMA 001/22
|
NOVATECH, s.r.o. |
22.9.2022 |
698,00 EUR s DPH |
|
OBJ050/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
22.9.2022 |
225,00 EUR s DPH |
|
OBJ051/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
22.9.2022 |
500,00 EUR s DPH |
|
OBJ049/22
|
TOTA s. r. o. |
12.9.2022 |
700,00 EUR s DPH |
|
OBJ047/22
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
09.9.2022 |
40,15 EUR s DPH |
|
OBJ048/22
|
ARES s r.o. |
09.9.2022 |
19,00 EUR s DPH |
|
OBJ046/22
|
JA Slovensko, n.o. |
07.9.2022 |
55,00 EUR s DPH |
|
OBJ045/22
|
KINOPE s.r.o. |
24.8.2022 |
210,00 EUR s DPH |
|
OBJ044/22
|
Mgr.Rudolf Debnár- WifiConnect |
19.8.2022 |
30,00 EUR s DPH |
|
OBJ043/22
|
Ing. Pavel Kvetan |
03.8.2022 |
60,00 EUR s DPH |
|
OBJ041/22
|
Richard Šrobár - Littera |
12.7.2022 |
4 395,70 EUR s DPH |
|
OBJ042/22
|
preskoly.sk s.r.o. |
12.7.2022 |
32,90 EUR s DPH |
|
OBJ040/22
|
Richard Šrobár - Littera |
11.7.2022 |
1 767,35 EUR s DPH |
|
OBJ039/22
|
Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE |
01.7.2022 |
14,40 EUR s DPH |
|
OBJ038/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
27.6.2022 |
950,00 EUR s DPH |