|
5/193/26
|
BoGo bus s.r.o. |
13.5.2026 |
380,00 EUR s DPH |
|
5/192/26
|
REVEZ Nitra, s.r.o. |
13.5.2026 |
165,14 EUR s DPH |
|
5/191/26
|
SIAD Slovakia, spol. s r.o. |
12.5.2026 |
31,50 EUR s DPH |
|
5/190/26
|
SLOVNAFT, a.s. |
08.5.2026 |
157,86 EUR s DPH |
|
5/178/26
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.5.2026 |
2 203,88 EUR s DPH |
|
5/183/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.5.2026 |
2 196,00 EUR s DPH |
|
5/182/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.5.2026 |
8,00 EUR s DPH |
|
5/189/26
|
Slovak telekom |
06.5.2026 |
134,04 EUR s DPH |
|
5/188/26
|
Slovak telekom |
06.5.2026 |
23,85 EUR s DPH |
|
5/187/26
|
Slovak telekom |
06.5.2026 |
24,79 EUR s DPH |
|
5/186/26
|
Slovak telekom |
06.5.2026 |
10,90 EUR s DPH |
|
5/185/26
|
Slovak telekom |
06.5.2026 |
51,24 EUR s DPH |
|
5/184/26
|
REVEZ Nitra, s.r.o. |
06.5.2026 |
130,38 EUR s DPH |
|
5/177/26
|
Milan Tarina - Špeciál Art |
05.5.2026 |
500,00 EUR s DPH |
|
5/176/26
|
EL Label s.r.o. |
05.5.2026 |
61,50 EUR s DPH |
|
5/181/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.5.2026 |
2 455,00 EUR s DPH |
|
5/180/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.5.2026 |
2 193,00 EUR s DPH |
|
5/179/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.5.2026 |
212,00 EUR s DPH |
|
5/172/26
|
Osobnyudaj.sk - TN, s.r.o. |
04.5.2026 |
70,80 EUR s DPH |
|
5/171/26
|
ELPRO - Ladislav Imrece |
04.5.2026 |
150,00 EUR s DPH |
|
5/170/26
|
KONE s.r.o. |
04.5.2026 |
139,85 EUR s DPH |
|
5/175/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
04.5.2026 |
236,79 EUR s DPH |
|
5/174/26
|
Osobnyudaj.sk, s.r.o. |
04.5.2026 |
56,89 EUR s DPH |
|
5/173/26
|
Osobnyudaj.sk, s.r.o. |
04.5.2026 |
184,50 EUR s DPH |
|
5/169/26
|
Lekaren st.mesto |
29.4.2026 |
327,67 EUR s DPH |
|
5/168/26
|
STAVEBNINY BaR spol. s r.o. |
29.4.2026 |
42,50 EUR s DPH |
|
5/166/26
|
CATERING-KOREC, s.r.o. |
28.4.2026 |
1 722,50 EUR s DPH |
|
5/165/26
|
ART TV Elektro s.r.o. |
28.4.2026 |
135,49 EUR s DPH |
|
5/167/26
|
KOMINÁRSTVO ĎURINA s.r.o. |
28.4.2026 |
282,90 EUR s DPH |
|
5/163/26
|
BOZPO, s.r.o. |
27.4.2026 |
82,07 EUR s DPH |
|
5/162/26
|
Poradca podnikateľa, spol. s r.o. |
27.4.2026 |
265,68 EUR s DPH |
|
5/164/26
|
ART TV Elektro s.r.o. |
27.4.2026 |
1 061,28 EUR s DPH |
|
5/161/26
|
SPIN s.r.o., Prievidza |
23.4.2026 |
178,35 EUR s DPH |
|
5/160/26
|
BOZPO, s.r.o. |
22.4.2026 |
258,30 EUR s DPH |
|
5/159/26
|
B2B Partner s.r.o. |
22.4.2026 |
87,33 EUR s DPH |
|
5/157/26
|
MWS Prievidza, s.r.o. |
20.4.2026 |
1 855,77 EUR s DPH |
|
5/158/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
20.4.2026 |
1 291,50 EUR s DPH |
|
5/156/26
|
Terézia Valovičová |
20.4.2026 |
267,18 EUR s DPH |
|
5/153/26
|
ART TV Elektro s.r.o. |
17.4.2026 |
10,00 EUR s DPH |
|
5/154/26
|
FAST PLUS, spol. s r.o. |
17.4.2026 |
19,98 EUR s DPH |
|
5/155/26
|
SIAD Slovakia, spol. s r.o. |
16.4.2026 |
320,80 EUR s DPH |
|
5/152/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
2 078,79 EUR s DPH |
|
5/151/26
|
Romana Bakusová - BAROMA |
14.4.2026 |
1 435,28 EUR s DPH |
|
5/150/26
|
QMAX, s.r.o. |
14.4.2026 |
20,00 EUR s DPH |
|
5/149/26
|
SLOVNAFT, a.s. |
10.4.2026 |
186,98 EUR s DPH |
|
5/148/26
|
Slovak telekom |
10.4.2026 |
28,12 EUR s DPH |
|
5/144/26
|
Slovak telekom |
09.4.2026 |
10,90 EUR s DPH |
|
5/147/26
|
Slovak telekom |
09.4.2026 |
191,51 EUR s DPH |
|
5/146/26
|
Slovak telekom |
09.4.2026 |
24,60 EUR s DPH |
|
5/145/26
|
Slovak telekom |
09.4.2026 |
51,24 EUR s DPH |