OV/020/25 |
Donoci s.r.o. |
2025-03-20 |
94,35 EUR s DPH |
|
OV/019/25 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2025-03-18 |
949,50 EUR s DPH |
|
OV/018/25 |
PATRIA I. spol. s r.o. |
2025-03-17 |
423,12 EUR s DPH |
|
OV/017/25 |
Andrej Koryťák ERKO REKLAMA |
2025-03-11 |
49,20 EUR s DPH |
|
OV/015/25 |
MG company s.r.o. |
2025-03-10 |
70,11 EUR s DPH |
|
OV/016/25 |
HSW Signall, spol. s r.o. |
2025-03-10 |
148,44 EUR s DPH |
|
OV/014/25 |
Peter Čuga - KOMINÁR |
2025-02-27 |
61,80 EUR s DPH |
|
OV/013/25 |
PATRIA I. spol. s r.o. |
2025-02-25 |
428,66 EUR s DPH |
|
OV/011/25 |
CreoCom, s.r.o. |
2025-02-19 |
1 045,38 EUR s DPH |
|
OV/012/25 |
RAJAPACK s.r.o. |
2025-02-19 |
159,95 EUR s DPH |
|
OV/010/25 |
Holders s.r.o. |
2025-02-17 |
109,78 EUR s DPH |
|
OV/009/25 |
REMO, spol. s r.o. |
2025-02-17 |
1 807,36 EUR s DPH |
|
OV/008/25 |
Ladislav Kohút - L.K.-stav |
2025-02-10 |
6 696,54 EUR s DPH |
|
OV/005/25 |
Kultúrne a spoločenské stredisko |
2025-02-07 |
10,50 EUR s DPH |
|
OV/006/25 |
Kultúrne a spoločenské stredisko |
2025-02-07 |
20,00 EUR s DPH |
|
OV/007/25 |
Kultúrne a spoločenské stredisko |
2025-02-07 |
15,00 EUR s DPH |
|
OV/003/25 |
Asseco Solutions, a. s. |
2025-01-10 |
73,49 EUR s DPH |
|
OV/004/25 |
Záhorské múzeum v Skalici |
2025-01-10 |
10,00 EUR s DPH |
|
OV/002/25 |
ZO - RVC v Nitre |
2025-01-10 |
150,00 EUR s DPH |
|
OV/001/25 |
Marlus Group s.r.o. |
2025-01-10 |
120,00 EUR s DPH |
|
OV/079/24 |
Peter Mišík - ZLATNÍCTVO AURAR |
2024-12-09 |
46,00 EUR s DPH |
|
OV/078/24 |
Amisec - Ing. Štefan Mravec |
2024-12-09 |
247,26 EUR s DPH |
|
OV/080/24 |
MIP, s.r.o. |
2024-12-09 |
222,00 EUR s DPH |
|
OV/077/24 |
DC Sielnica, n. o., „r. s. p.“ |
2024-12-09 |
225,00 EUR s DPH |
|
OV/076/24 |
A.M.I.S., spol. s r.o. |
2024-12-04 |
46,20 EUR s DPH |
|
OV/073/24 |
MB Techmont, s.r.o. |
2024-12-04 |
1 440,00 EUR s DPH |
|
OV/074/24 |
Ing. Baranec Dušan, N.B.D. |
2024-12-04 |
63,77 EUR s DPH |
|
OV/075/24 |
Amisec - Ing. Štefan Mravec |
2024-12-04 |
435,60 EUR s DPH |
|
OV/072/24 |
Kultúrne centrum Bojnice, p.o.m. |
2024-11-28 |
58,50 EUR s DPH |
|
OV/071/24 |
Kultúrne a spoločenské stredisko |
2024-11-28 |
54,40 EUR s DPH |
|
OV/070/24 |
LÁTKY MRÁZ s.r.o. |
2024-11-26 |
35,40 EUR s DPH |
|
OV/067/24 |
Andrej Koryťák ERKO REKLAMA |
2024-11-25 |
1 009,20 EUR s DPH |
|
OV/068/24 |
Andrej Mašán BEPO |
2024-11-25 |
135,15 EUR s DPH |
|
OV/069/24 |
Ladislav Vasko Sklona |
2024-11-25 |
1 653,00 EUR s DPH |
|
OV/066/24 |
Ing. Baranec Dušan, N.B.D. |
2024-11-21 |
433,78 EUR s DPH |
|
OV/065/24 |
IGAPD s.r.o. |
2024-11-21 |
16,14 EUR s DPH |
|
OV/064/24 |
RIBON, s.r.o. |
2024-11-20 |
41,20 EUR s DPH |
|
OV/063/24 |
WAD, s.r.o. |
2024-11-18 |
164,30 EUR s DPH |
|
OV/062/24 |
Kultúrne a spoločenské stredisko |
2024-11-14 |
91,80 EUR s DPH |
|
OV/060/24 |
Juraj Ďurina |
2024-11-12 |
2 400,00 EUR s DPH |
|
OV/061/24 |
Ľuboš Dobrotka Lukov |
2024-11-07 |
96,00 EUR s DPH |
|
OV/059/24 |
Obec Rišňovce |
2024-11-07 |
30,00 EUR s DPH |
|
OV/054/24 |
EnergoInvest s.r.o. |
2024-10-28 |
43,96 EUR s DPH |
|
OV/058/24 |
Čarovné farby s.r.o. |
2024-11-07 |
9,50 EUR s DPH |
|
OV/056/24 |
Čarovné farby s.r.o. |
2024-11-05 |
9,55 EUR s DPH |
|
OV/057/24 |
Branislav Peták PERLA |
2024-11-05 |
118,56 EUR s DPH |
|
OV/055/24 |
MAT-obaly, s.r.o. |
2024-10-29 |
82,80 EUR s DPH |
|
OV/053/24 |
Rašid Garipov |
2024-10-22 |
24,95 EUR s DPH |
|
OV/052/24 |
Andrej Koryťák ERKO REKLAMA |
2024-10-15 |
424,40 EUR s DPH |
|
OV/050/24 |
BD STAVBY s. r. o. |
2024-10-04 |
2 766,56 EUR s DPH |
|