| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20196273 |
INMEDIA spol. s r.o. |
05.11.2019 |
137,16 Eur s DPH |
| 20196272 |
INMEDIA spol. s r.o. |
05.11.2019 |
26,82 Eur s DPH |
| 20196271 |
INMEDIA spol. s r.o. |
05.11.2019 |
24,84 Eur s DPH |
| 20196264 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
133,52 Eur s DPH |
| 20196265 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
51,81 Eur s DPH |
| 20196266 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
55,69 Eur s DPH |
| 20196270 |
INMEDIA spol. s r.o. |
05.11.2019 |
46,68 Eur s DPH |
| 20196267 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
77,77 Eur s DPH |
| 20196268 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
17,03 Eur s DPH |
| 20196269 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
5,68 Eur s DPH |
| 20196261 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
5,68 Eur s DPH |
| 20196262 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
100,60 Eur s DPH |
| 20196263 |
BIDFOOD Slovakia s.r.o. |
05.11.2019 |
74,47 Eur s DPH |
| 20196242 |
ING.OTO MIKLOŠ |
05.11.2019 |
141,24 Eur s DPH |
| 20196160 |
MAGNA ENERGIA a.s. |
04.11.2019 |
18 195,61 Eur s DPH |
| 20196108 |
SOFTPROGRES s.r.o. |
29.10.2019 |
828,75 Eur s DPH |
| 20196109 |
SOFTPROGRES s.r.o. |
29.10.2019 |
33,15 Eur s DPH |
| 20196085 |
BIDFOOD Slovakia s.r.o. |
28.10.2019 |
59,97 Eur s DPH |
| 20196086 |
EIDOS spol. s r.o. |
28.10.2019 |
35,00 Eur s DPH |
| 20196082 |
BIDFOOD Slovakia s.r.o. |
28.10.2019 |
26,47 Eur s DPH |
| 20196084 |
INMEDIA spol. s r.o. |
28.10.2019 |
5,65 Eur s DPH |
| 20195734 |
Ing.Andrej Garlík - REGA |
09.10.2019 |
151,67 Eur s DPH |
| 20195645 |
FCC Slovensko s.r.o. |
07.10.2019 |
621,00 Eur s DPH |
| 20195532 |
Ing.Andrej Garlík - REGA |
01.10.2019 |
47,60 Eur s DPH |
| 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 |
| 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 |
| 20193288 |
TAXI - TORO Peter Rybár |
31.5.2019 |
14,19 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 |
| 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 |
| 20191494 |
Elko Computer spol. s r.o. |
08.3.2019 |
270,62 Eur s DPH |
| 20191495 |
Elko Computer spol. s r.o. |
08.3.2019 |
108,00 Eur s DPH |
| 20191149 |
Elko Computer spol. s r.o. |
28.2.2019 |
91,54 Eur s DPH |
