|
OBJV02022 |
Slovenská ústredná hvezdáreň |
2022-10-12 |
55,00 EUR s DPH |
|
|
OBJV01822 |
VODOSTAV Kňaze Ladislav |
2022-09-30 |
150,00 EUR s DPH |
|
|
OBJV016/22 |
Peter Marko ml. EIP |
2022-09-19 |
144,00 EUR s DPH |
|
|
OBJV015/22 |
Peter Marko ml. EIP |
2022-08-25 |
536,40 EUR s DPH |
|
|
OBJV010/22 |
Marián Szabó - MARO |
2022-08-10 |
164,50 EUR s DPH |
|
|
OBJV014/22 |
Vladimíra Lačná - KNIHA ALVA |
2022-08-25 |
171,10 EUR s DPH |
|
|
OBJV013/22 |
Štefan Slivka ml. |
2022-08-25 |
156,00 EUR s DPH |
|
|
OBJV012/22 |
Peter Marko ml. EIP |
2022-08-23 |
154,80 EUR s DPH |
|
|
OBJV011/22 |
ANMARCOMP s.r.o. |
2022-08-10 |
100,00 EUR s DPH |
|
|
OBJV009/22 |
Peter Marko ml. EIP |
2022-06-16 |
320,40 EUR s DPH |
|
|
OBJV008/22 |
Štefan Slivka ml. |
2022-06-10 |
156,00 EUR s DPH |
|
|
OBJV006/22 |
Štefan Slivka ml. |
2022-05-11 |
156,00 EUR s DPH |
|
|
OBJV007/22 |
Peter Marko ml. EIP |
2022-05-12 |
36,00 EUR s DPH |
|
|
OBJV003/22 |
Škola.sk, s.r.o. |
2022-03-28 |
80,00 EUR s DPH |
|
|
OBJV005/22 |
ANMARCOMP s.r.o. |
2022-04-22 |
97,80 EUR s DPH |
|
|
OBJV004/22 |
Ing.Ján Cibula Times-VT Prievidza |
2022-04-05 |
24,00 EUR s DPH |
|
|
OBJV002/22 |
Asseco Solutions, a.s. |
2022-03-18 |
71,70 EUR s DPH |
|
|
OBJV001/22 |
Asseco Solutions, a.s. |
2022-01-11 |
71,70 EUR s DPH |
|
|
OBJV031/21 |
KOMIVA, s r. o. |
2021-11-05 |
108,00 EUR s DPH |
|
|
OBJV039/21 |
HAS JP, s.r.o. |
2021-12-02 |
120,94 EUR s DPH |
|
|
OBJV038/21 |
Slovenská pošta Banská Bystrica |
2021-11-26 |
75,00 EUR s DPH |
|
|
OBJV040/21 |
Piarová Judita - TROMF |
2021-12-02 |
97,08 EUR s DPH |
|
|
OBJV036/21 |
ANMARCOMP s.r.o. |
2021-11-25 |
378,00 EUR s DPH |
|
|
OBJV033/21 |
Jozef Koiš-revízie Koiš |
2021-11-15 |
115,00 EUR s DPH |
|
|
OBJV028/21 |
Kopún Vladimír - Plynoterm |
2021-10-12 |
155,22 EUR s DPH |
|
|
OBJV037/21 |
ESET Bratislava |
2021-11-25 |
103,68 EUR s DPH |
|
|
OBJV035/21 |
Up Déjeuner, s.r.o. |
2021-11-25 |
267,94 EUR s DPH |
|
|
OBJV034/21 |
KINOPE s.r.o. |
2021-11-22 |
200,26 EUR s DPH |
|
|
OBJV032/21 |
Slovenská ústredná hvezdáreň |
2021-11-08 |
52,70 EUR s DPH |
|
|
OBJV030/21 |
Up Déjeuner, s.r.o. |
2021-10-25 |
413,14 EUR s DPH |
|
|
OBJV029/21 |
VODOSTAV Kňaze Ladislav |
2021-10-12 |
120,00 EUR s DPH |
|
|
OBJV024/21 |
Štefan Slivka ml. |
2021-09-20 |
130,00 EUR s DPH |
|
|
OBJV026/21 |
ANMARCOMP s.r.o. |
2021-09-21 |
230,80 EUR s DPH |
|
|
OBJV025/21 |
EUROLINE computer, s.r.o. |
2021-09-21 |
130,88 EUR s DPH |
|
|
OBJV027/21 |
Up Déjeuner, s.r.o. |
2021-09-28 |
331,94 EUR s DPH |
|
|
OBJV022/21 |
Peter Marko ml. EIP |
2021-09-14 |
88,80 EUR s DPH |
|
|
OBJV021/21 |
Bajzik, s r. o. |
2021-09-14 |
239,70 EUR s DPH |
|
|
OBJV023/21 |
Dušan Paulen-AQUAMONT |
2021-09-14 |
95,00 EUR s DPH |
|
|
OBJV020/21 |
Up Déjeuner, s.r.o. |
2021-08-30 |
413,14 EUR s DPH |
|
|
OBJV019/21 |
Štefan Slivka ml. |
2021-08-03 |
130,00 EUR s DPH |
|
|
OBJV017/21 |
Ing. Miloslav Rodina - VEMAR |
2021-07-26 |
3 384,00 EUR s DPH |
|
|
OBJV015/21 |
SELORA, s r. o. Partizánske |
2021-07-15 |
85,80 EUR s DPH |
|
|
OBJV018/21 |
Up Déjeuner, s.r.o. |
2021-07-26 |
495,06 EUR s DPH |
|
|
OBJV016/21 |
Peter Marko ml. EIP |
2021-07-19 |
138,00 EUR s DPH |
|
|
OBJV014/21 |
Štefan Slivka ml. |
2021-06-29 |
130,00 EUR s DPH |
|
|
OBJV012/21 |
Zákazkové stolárstvo Andrej Božik |
2021-06-10 |
240,00 EUR s DPH |
|
|
OBJV013/21 |
Up Slovensko, s r. o. |
2021-06-22 |
495,06 EUR s DPH |
|
|
OBJV010/21 |
Štefan Slivka ml. |
2021-05-03 |
130,00 EUR s DPH |
|
|
OBJV011/21 |
Up Slovensko, s r. o. |
2021-05-24 |
413,14 EUR s DPH |
|
|
OBJV008/21 |
Správa majetku mesta, n.o. |
2021-04-20 |
17,56 EUR s DPH |
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