|
OB014/25
|
DOB BUS s.r.o. |
31.3.2025 |
420,00 EUR s DPH |
|
OB013/25
|
BUS DOPRAVA, s. r. o. |
24.3.2025 |
610,00 EUR s DPH |
|
OB011/25
|
POUBA a.s. |
19.3.2025 |
1 140,00 EUR s DPH |
|
OB012/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
19.3.2025 |
420,00 EUR s DPH |
|
OB010/25
|
Vice Versa Academy s.r.o. |
28.2.2025 |
480,00 EUR s DPH |
|
OB009/25
|
Alza.sk s. r. o. |
27.2.2025 |
97,40 EUR s DPH |
|
OB008/25
|
Roman Mesiarik - REVTECH |
24.2.2025 |
190,00 EUR s DPH |
|
OB005/25
|
MIRO TOURS s.r.o. |
18.2.2025 |
9 160,00 EUR s DPH |
|
OB006/25
|
BUS DOPRAVA, s. r. o. |
18.2.2025 |
880,00 EUR s DPH |
|
OB007/25
|
ŠEVT a.s. |
18.2.2025 |
500,00 EUR s DPH |
|
OB004/25
|
ATRIO PLUS, s.r.o. |
13.2.2025 |
350,00 EUR s DPH |
|
OB003/25
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
17.1.2025 |
282,90 EUR s DPH |
|
OB002/25
|
interNETmania SK s.r.o. |
16.1.2025 |
74,53 EUR s DPH |
|
OB001/25
|
REGIONPRESS, s.r.o. |
10.1.2025 |
231,24 EUR s DPH |
|
OB097/24
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
17.12.2024 |
53,00 EUR s DPH |
|
OB098/24
|
Ing. Peter Gerši - GC Tech. |
17.12.2024 |
1 400,00 EUR s DPH |
|
OB099/24
|
PP-SOT, s.r.o. |
17.12.2024 |
1 056,96 EUR s DPH |
|
OB096/24
|
DAFFER spol. s r. o. |
12.12.2024 |
7 111,00 EUR s DPH |
|
OB095/24
|
Roman Mesiarik - REVTECH |
12.12.2024 |
291,00 EUR s DPH |
|
OB094/24
|
TRNOVSKY s.r.o. |
04.12.2024 |
1 290,00 EUR s DPH |
|
OB093/24
|
OPAL MULTIMEDIA, spol. s r.o. |
04.12.2024 |
846,00 EUR s DPH |
|
OB090/24
|
NOVATECH, s.r.o. |
03.12.2024 |
1 111,90 EUR s DPH |
|
OB091/24
|
BUS DOPRAVA, s. r. o. |
03.12.2024 |
200,00 EUR s DPH |
|
OB092/24
|
BUS DOPRAVA, s. r. o. |
03.12.2024 |
176,00 EUR s DPH |
|
OB087/24
|
CBS spol, s.r.o. |
02.12.2024 |
792,00 EUR s DPH |
|
OB088/24
|
Drime s. r. o. |
02.12.2024 |
324,00 EUR s DPH |
|
OB089/24
|
ATRIO PLUS, s.r.o. |
02.12.2024 |
1 220,00 EUR s DPH |
|
OB085/24
|
Romana Bakusová - BAROMA |
28.11.2024 |
995,00 EUR s DPH |
|
OB086/24
|
Ing. Peter Gerši - GC Tech. |
28.11.2024 |
1 354,00 EUR s DPH |
|
OB081/24
|
BUS DOPRAVA, s. r. o. |
21.11.2024 |
190,00 EUR s DPH |
|
OB082/24
|
PP-SOT, s.r.o. |
21.11.2024 |
913,20 EUR s DPH |
|
OB083/24
|
ASC Applied Software Consultants,s.r.o |
21.11.2024 |
120,00 EUR s DPH |
|
OB084/24
|
GALTERRA spol. s r.o. |
21.11.2024 |
85,50 EUR s DPH |
|
OB080/24
|
MIKROHUKO , spol. s r.o. |
20.11.2024 |
930,00 EUR s DPH |
|
OB079/24
|
HUMONT, s.r.o. |
19.11.2024 |
500,00 EUR s DPH |
|
OB078/24
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
14.11.2024 |
180,00 EUR s DPH |
|
OB076/24
|
ARES spol. s r.o. |
14.11.2024 |
350,00 EUR s DPH |
|
OB077/24
|
BOZPO, s. r. o. |
14.11.2024 |
1 296,00 EUR s DPH |
|
OB075/24
|
Ing. Roman Ivanov OPaOS |
12.11.2024 |
1 592,50 EUR s DPH |
|
OB074/24
|
ELKO Computer |
06.11.2024 |
60,00 EUR s DPH |
|
OB072/24
|
BORTEX, s. r. o . |
31.10.2024 |
351,50 EUR s DPH |
|
OB073/24
|
MP EVENT s. r. o. |
31.10.2024 |
540,00 EUR s DPH |
|
OB071/24
|
Ing.Miloš KOVÁČIK-AZET |
29.10.2024 |
204,00 EUR s DPH |
|
OB070/24
|
ASC Applied Software Consultants,s.r.o |
28.10.2024 |
79,00 EUR s DPH |
|
OB069/24
|
NAY ELEKTRODOM |
23.10.2024 |
285,98 EUR s DPH |
|
OB068/24
|
ENIGMA PUBLISHING s.r.o. |
22.10.2024 |
85,96 EUR s DPH |
|
OB067/24
|
HAS centrum Igor Janáč |
09.10.2024 |
400,00 EUR s DPH |
|
OB065/24
|
Radomír Štípala |
08.10.2024 |
60,00 EUR s DPH |
|
OB066/24
|
ELKO Computer |
08.10.2024 |
270,00 EUR s DPH |
|
OB062/24
|
Metis Educational Solutions Ltd. |
07.10.2024 |
26 036,00 EUR s DPH |