| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 098/23 |
Askew s. r. o. |
18.9.2023 |
18,20 EUR s DPH |
| 097/23 |
Dr. Josef Raabe Slovensko, s.r.o. |
13.9.2023 |
149,00 EUR s DPH |
| 096/23 |
BUS DOPRAVA, s.r.o. |
12.9.2023 |
400,00 EUR s DPH |
| 095/23 |
Vydavateľstvo Osveta, s.r.o. |
12.9.2023 |
1 381,60 EUR s DPH |
| 094/23 |
PERLIČKA TN s.r.o. |
08.9.2023 |
47,50 EUR s DPH |
| 093/23 |
Slovak Telecom |
08.9.2023 |
458,00 EUR s DPH |
| 092/23 |
Seminaria s.r.o. |
04.9.2023 |
71,10 EUR s DPH |
| 091/23 |
Gold Móda s.r.o. |
31.8.2023 |
288,90 EUR s DPH |
| 090/23 |
LAHÔDKY - DANIELA s.r.o. |
28.8.2023 |
34,50 EUR s DPH |
| 086/23 |
DAFFER spol.s.r.o. |
23.8.2023 |
171,21 EUR s DPH |
| 087/23 |
EMS KOMPLET, s.r.o. |
23.8.2023 |
60,00 EUR s DPH |
| 089/23 |
KOLTEN, spol. s r.o. |
23.8.2023 |
65,76 EUR s DPH |
| 088/23 |
DAFFER spol.s.r.o. |
23.8.2023 |
206,50 EUR s DPH |
| 082/23 |
Ján Vážan |
21.8.2023 |
205,00 EUR s DPH |
| 085/23 |
Milan Prostredný ROLOTES |
17.8.2023 |
145,00 EUR s DPH |
| 084/23 |
M+M Nova, spol. s r. o. |
17.8.2023 |
35,00 EUR s DPH |
| 083/23 |
Jozef Meluš - ELEKTRO |
14.8.2023 |
8,35 EUR s DPH |
| 081/23 |
Bludovický Svatý Ján s.r.o. |
11.8.2023 |
244,30 EUR s DPH |
| 080/23 |
ŠK SPEKTRUM, s.r.o. |
10.8.2023 |
27,60 EUR s DPH |
| 079/23 |
ŠEVT a.s. |
02.8.2023 |
121,40 EUR s DPH |
| 078/23 |
FPD Media, a.s. |
31.7.2023 |
138,00 EUR s DPH |
| 077/23 |
ORVA color s. r. o. |
28.7.2023 |
89,25 EUR s DPH |
| 076/23 |
DAFFER spol.s.r.o. |
27.7.2023 |
666,74 EUR s DPH |
| 075/23 |
C O M T E L , spol. s r.o. |
24.7.2023 |
428,40 EUR s DPH |
| 074/23 |
ELKO computers Prievidza, spol. s r.o. |
07.7.2023 |
2 948,40 EUR s DPH |
| 073/23 |
Radomír Štipala |
03.7.2023 |
100,00 EUR s DPH |
| 072/23 |
Fax COPY a.s. |
29.6.2023 |
58,26 EUR s DPH |
| 071/23 |
ASC Applied Software Consultants, s.r.o. |
23.6.2023 |
529,00 EUR s DPH |
| 070/23 |
Vzdelávanie Martin |
22.6.2023 |
21,00 EUR s DPH |
| 068/23 |
ŠK SPEKTRUM, s.r.o. |
20.6.2023 |
36,85 EUR s DPH |
| 069/23 |
Gabriel Gajdoš - REPREZENT |
20.6.2023 |
80,68 EUR s DPH |
| 067/23 |
Seminaria s.r.o. |
19.6.2023 |
64,00 EUR s DPH |
| 065/23 |
LAHÔDKY - DANIELA s.r.o. |
05.6.2023 |
238,50 EUR s DPH |
| 066/23 |
DAFFER spol.s.r.o. |
05.6.2023 |
15,20 EUR s DPH |
| 062/23 |
noves trade spol. s r.o. |
01.6.2023 |
127,20 EUR s DPH |
| 063/23 |
AEV - system, s.r.o. |
01.6.2023 |
1 695,23 EUR s DPH |
| 064/23 |
Kultúrne a spoločenské stredisko v Prievidzi |
01.6.2023 |
626,00 EUR s DPH |
| 061/23 |
DAFFER spol.s.r.o. |
26.5.2023 |
185,70 EUR s DPH |
| 059/23 |
PEMAS TN s. r. o. |
17.5.2023 |
180,00 EUR s DPH |
| 060/23 |
Regionálna televízia Prievidza, s. r. o. |
17.5.2023 |
344,40 EUR s DPH |
| 058/23 |
Marián Ďurina-DERKO |
12.5.2023 |
58,80 EUR s DPH |
| 057/23 |
ŠEVT a.s. |
10.5.2023 |
486,81 EUR s DPH |
| 056/23 |
preskoly.sk s.r.o. |
10.5.2023 |
98,64 EUR s DPH |
| 055/23 |
ZEBRA HYGIENA s. r. o. |
09.5.2023 |
210,00 EUR s DPH |
| 054/23 |
ASC Applied Software Consultants s.r.o. |
05.5.2023 |
80,00 EUR s DPH |
| 053/23 |
Seminaria s.r.o. |
04.5.2023 |
307,30 EUR s DPH |
| 052/23 |
ŠEVT a.s. |
26.4.2023 |
29,41 EUR s DPH |
| 051/23 |
DRUCKER s.r.o. |
20.4.2023 |
844,92 EUR s DPH |
| 049/23 |
ELKO computers Prievidza, spol. s r.o. |
19.4.2023 |
38,00 EUR s DPH |
| 050/23 |
BUS DOPRAVA, s.r.o. |
14.4.2023 |
2 000,00 EUR s DPH |
