|
OV/036/21 |
Hudobné centrum |
2021-10-15 |
112,43 EUR s DPH |
|
|
OV/037/21 |
Slovenská národná galéria |
2021-10-15 |
82,70 EUR s DPH |
|
|
OV/035/21 |
HRIKO, s.r.o. |
2021-10-11 |
429,37 EUR s DPH |
|
|
OV/034/21 |
EnergoInvest s.r.o. |
2021-10-05 |
958,50 EUR s DPH |
|
|
OV/033/21 |
Stavebniny DEK s.r.o. |
2021-09-24 |
19,11 EUR s DPH |
|
|
OV/030/21 |
Ing. Peter Lackovič - PELAC |
2021-09-21 |
270,00 EUR s DPH |
|
|
OV/031/21 |
Ladislav Pročka - Revízie TZ |
2021-09-21 |
140,00 EUR s DPH |
|
|
OV/032/21 |
Amisec Ing. Mravec |
2021-09-21 |
95,16 EUR s DPH |
|
|
OV/029/21 |
EnergoInvest s.r.o. |
2021-09-20 |
198,00 EUR s DPH |
|
|
OV/026/21 |
Bubulákovo s.r.o. |
2021-09-17 |
41,12 EUR s DPH |
|
|
OV/027/21 |
VIVANTIS a.s. |
2021-09-17 |
23,80 EUR s DPH |
|
|
OV/028/21 |
RIBON, s.r.o. |
2021-09-17 |
16,86 EUR s DPH |
|
|
OV/025/21 |
HSW Signall, spol. s r.o. |
2021-09-13 |
185,09 EUR s DPH |
|
|
OV/024/21 |
MOOIA, s.r.o. |
2021-09-07 |
23,86 EUR s DPH |
|
|
OV/023/21 |
Marlus Group s.r.o. |
2021-08-25 |
110,00 EUR s DPH |
|
|
OV/022/21 |
Lukáš Velič AUTOPLOŠINA - VELO |
2021-08-18 |
270,00 EUR s DPH |
|
|
OV/021/21 |
EnergoInvest s.r.o. |
2021-07-26 |
22,34 EUR s DPH |
|
|
OV/020/21 |
Peter Čuga - KOMINÁR |
2021-07-16 |
61,80 EUR s DPH |
|
|
OV/019/21 |
EMERY RECORDS, s.r.o. |
2021-06-17 |
30,00 EUR s DPH |
|
|
OV/018/21 |
Poluvská muzika |
2021-06-17 |
400,00 EUR s DPH |
|
|
OV/017/21 |
Stredná odborná škola obchodu a služieb,Nábrežie J.Kalinčiaka 1,Prievidza |
2021-06-17 |
70,00 EUR s DPH |
|
|
OV/016/21 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2021-06-15 |
28,27 EUR s DPH |
|
|
OV/015/21 |
Juraj Molota - MBH |
2021-06-07 |
248,00 EUR s DPH |
|
|
OV/014/21 |
EnergoInvest s.r.o. |
2021-06-08 |
362,42 EUR s DPH |
|
|
OV/013/21 |
Ladislav Vasko Sklona |
2021-06-02 |
239,40 EUR s DPH |
|
|
OV/012/21 |
HRIKO, s.r.o. |
2021-05-12 |
165,38 EUR s DPH |
|
|
OV/011/21 |
MIRA OFFICE s.r.o. |
2021-05-03 |
95,00 EUR s DPH |
|
|
OV/010/21 |
MOLPIR, s.r.o. |
2021-04-29 |
303,48 EUR s DPH |
|
|
OV/009/21 |
Ing. Peter Lackovič - PELAC |
2021-04-26 |
270,00 EUR s DPH |
|
|
OV/008/21 |
ISSO, s.r.o. |
2021-04-19 |
68,00 EUR s DPH |
|
|
OV/007/21 |
Ministerstvo vnútra SR |
2021-03-15 |
7,09 EUR s DPH |
|
|
OV/006/21 |
Slovenské národné múzeum |
2021-03-08 |
21,44 EUR s DPH |
|
|
OV/005/21 |
UP Slovensko s.r.o. |
2021-03-04 |
900,00 EUR s DPH |
|
|
OV/004/21 |
Amisec Ing. Mravec |
2021-02-22 |
188,34 EUR s DPH |
|
|
OV/003/21 |
UNIMAT spol. s r.o. |
2021-02-02 |
145,46 EUR s DPH |
|
|
OV/002/21 |
Asseco Solutions, a. s. |
2021-01-18 |
71,70 EUR s DPH |
|
|
OV/001/21 |
ZO - RVC v Nitre |
2021-01-14 |
130,00 EUR s DPH |
|
|
OV/057/20 |
A.M.I.S., spol. s r.o. |
2022-12-06 |
46,20 EUR s DPH |
|
|
OV/056/20 |
ARTFORUM spol. s r. o. |
2022-12-06 |
58,27 EUR s DPH |
|
|
OV/054/20 |
Peter Skubák - AD REM |
2020-12-14 |
513,64 EUR s DPH |
|
|
OV/055/20 |
UP Slovensko s.r.o. |
2020-12-14 |
4 500,00 EUR s DPH |
|
|
OV/053/20 |
Marián Pipíška - Knihkupectvo EZOP |
2020-12-07 |
1 785,86 EUR s DPH |
|
|
OV/050/20 |
ÚĽUV |
2020-12-07 |
60,40 EUR s DPH |
|
|
OV/051/20 |
Jana Vršková - MODEL EXCLUSIVE |
2020-12-07 |
135,00 EUR s DPH |
|
|
OV/052/20 |
TOP - TEXT Alena Chudobová |
2020-12-07 |
524,00 EUR s DPH |
|
|
OV/049/20 |
EDDYART, s.r.o. |
2020-12-07 |
77,00 EUR s DPH |
|
|
OV/048/20 |
Amisec Ing. Mravec |
2020-11-30 |
382,56 EUR s DPH |
|
|
OV/045/20 |
EDDYART, s.r.o. |
2020-11-30 |
662,20 EUR s DPH |
|
|
OV/047/20 |
COMPAAN spol. s r. o. |
2020-11-30 |
394,80 EUR s DPH |
|
|
OV/046/20 |
HAS centrum s.r.o. |
2020-11-30 |
275,72 EUR s DPH |
|
