| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195533 |
Ing.Andrej Garlík - REGA |
01.10.2019 |
245,34 Eur s DPH |
| 20195534 |
Ing.Andrej Garlík - REGA |
01.10.2019 |
44,23 Eur s DPH |
| 20195532 |
Ing.Andrej Garlík - REGA |
01.10.2019 |
47,60 Eur s DPH |
| 20195357 |
FCC Slovensko s.r.o. |
23.9.2019 |
102,00 Eur s DPH |
| 20195374 |
MEDIHUM s.r.o. |
24.9.2019 |
410,00 Eur s DPH |
| 20194822 |
IDSYS s.r.o. |
22.8.2019 |
888,00 Eur s DPH |
| 20193983 |
TAXI - TORO Marek Briatka |
30.6.2019 |
189,75 Eur s DPH |
| 20193984 |
TAXI - TORO Štefan Andrisák Prievidza |
30.6.2019 |
148,50 Eur s DPH |
| 20193985 |
TAXI - TORO Peter Rybár |
30.6.2019 |
27,39 Eur s DPH |
| 20193986 |
TAXI - TORO Jozef Szudor Prievidza |
30.6.2019 |
29,70 Eur s DPH |
| 20193981 |
TAXI - TORO Kotian Rudolf Ráztočno |
30.6.2019 |
26,40 Eur s DPH |
| 20193982 |
TAXI - TORO Choleva Juraj Prievidza |
30.6.2019 |
62,70 Eur s DPH |
| 20193440 |
TAXI - TORO Jozef Szudor Prievidza |
18.6.2019 |
55,11 Eur s DPH |
| 20193296 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.5.2019 |
77,55 Eur s DPH |
| 20193289 |
TAXI - TORO Choleva Juraj Prievidza |
31.5.2019 |
88,44 Eur s DPH |
| 20193290 |
TAXI - TORO Marek Briatka |
31.5.2019 |
24,75 Eur s DPH |
| 20193291 |
TAXI - TORO Stanislav Meliško |
31.5.2019 |
103,62 Eur s DPH |
| 20193292 |
TAXI - TORO Štefan Andrisák Prievidza |
31.5.2019 |
82,83 Eur s DPH |
| 20193288 |
TAXI - TORO Peter Rybár |
31.5.2019 |
14,19 Eur s DPH |
| 20196459 |
Intravena s.r.o. |
14.11.2019 |
-611,14 Eur s DPH |
| 20195267 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
17.9.2019 |
1 408,08 Eur s DPH |
| 20194882 |
Intravena s.r.o. |
27.8.2019 |
2 408,39 Eur s DPH |
| 20194146 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
22.7.2019 |
977,76 Eur s DPH |
| 20191757 |
Elko Computer spol. s r.o. |
27.3.2019 |
100,37 Eur s DPH |
| 20191495 |
Elko Computer spol. s r.o. |
08.3.2019 |
108,00 Eur s DPH |
| 20191494 |
Elko Computer spol. s r.o. |
08.3.2019 |
270,62 Eur s DPH |
| 20191149 |
Elko Computer spol. s r.o. |
28.2.2019 |
91,54 Eur s DPH |
| 20191002 |
Elko Computer spol. s r.o. |
27.2.2019 |
324,00 Eur s DPH |
| 20191009 |
Elko Computer spol. s r.o. |
27.2.2019 |
104,40 Eur s DPH |
| 20191010 |
Elko Computer spol. s r.o. |
27.2.2019 |
100,37 Eur s DPH |
| 20190903 |
Elko Computer spol. s r.o. |
18.2.2019 |
213,60 Eur s DPH |
| 20190795 |
Elko Computer spol. s r.o. |
13.2.2019 |
90,00 Eur s DPH |
| 20190796 |
Elko Computer spol. s r.o. |
13.2.2019 |
350,70 Eur s DPH |
| 20187347 |
Elko Computer spol. s r.o. |
06.12.2018 |
90,00 Eur s DPH |
| 20187348 |
Elko Computer spol. s r.o. |
06.12.2018 |
284,57 Eur s DPH |
| 20187166 |
Elko Computer spol. s r.o. |
29.11.2018 |
104,40 Eur s DPH |
| 20187165 |
Elko Computer spol. s r.o. |
29.11.2018 |
82,37 Eur s DPH |
| 20187167 |
Elko Computer spol. s r.o. |
29.11.2018 |
91,54 Eur s DPH |
| 20186698 |
Elko Computer spol. s r.o. |
12.11.2018 |
250,20 Eur s DPH |
| 20186700 |
Elko Computer spol. s r.o. |
12.11.2018 |
129,00 Eur s DPH |
| 20186511 |
Elko Computer spol. s r.o. |
31.10.2018 |
100,37 Eur s DPH |
| 20186512 |
Elko Computer spol. s r.o. |
31.10.2018 |
91,54 Eur s DPH |
| 20186513 |
Elko Computer spol. s r.o. |
31.10.2018 |
104,40 Eur s DPH |
| 20196392 |
PIO KERAMOPROJEKT a.s. |
12.11.2019 |
21 480,00 Eur s DPH |
| 20196435 |
Petit Press a.s.divízia týždenníkov o.z. |
14.11.2019 |
104,40 Eur s DPH |
| 20196639 |
Profesia spol. s r.o. |
22.11.2019 |
106,80 Eur s DPH |
| 20196737 |
PIO KERAMOPROJEKT a.s. |
28.11.2019 |
-21 480,00 Eur s DPH |
| 20195263 |
Subakoprint s.r.o. |
17.9.2019 |
567,84 Eur s DPH |
| 20195265 |
Subakoprint s.r.o. |
17.9.2019 |
564,60 Eur s DPH |
| 20193839 |
Lekáreň UNIMED PHARMA s.r.o. |
30.6.2019 |
10,44 Eur s DPH |
