|
5/578/25
|
MWS Prievidza, s.r.o. |
18.12.2025 |
39,92 EUR s DPH |
|
5/572/25
|
BOZPO, s.r.o. |
17.12.2025 |
1 180,80 EUR s DPH |
|
5/576/25
|
BOZPO, s.r.o. |
17.12.2025 |
444,33 EUR s DPH |
|
5/571/25
|
Lekaren st.mesto |
17.12.2025 |
243,58 EUR s DPH |
|
5/574/25
|
CATERING-KOREC, s.r.o. |
17.12.2025 |
2 430,00 EUR s DPH |
|
5/573/25
|
SPIN s.r.o., Prievidza |
17.12.2025 |
254,61 EUR s DPH |
|
5/575/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
17.12.2025 |
1 467,66 EUR s DPH |
|
5/566/25
|
Romana Bakusová - BAROMA |
16.12.2025 |
926,82 EUR s DPH |
|
5/570/25
|
Slovak telekom |
16.12.2025 |
5 764,07 EUR s DPH |
|
5/569/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
16.12.2025 |
1 042,20 EUR s DPH |
|
5/568/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
16.12.2025 |
316,92 EUR s DPH |
|
5/564/25
|
preskoly.sk |
15.12.2025 |
214,11 EUR s DPH |
|
5/563/25
|
Michal Kurbel-KOVOMK |
15.12.2025 |
1 862,32 EUR s DPH |
|
5/562/25
|
DEXIS Slovakia, pobočka Prievidza |
15.12.2025 |
1 061,72 EUR s DPH |
|
5/567/25
|
KOMENSKY VIRAL, s.r.o. |
15.12.2025 |
60,00 EUR s DPH |
|
5/565/25
|
Stahlmann s.r.o. |
15.12.2025 |
1 060,16 EUR s DPH |
|
5/561/25
|
Michal Kurbel-KOVOMK |
12.12.2025 |
1 220,00 EUR s DPH |
|
5/557/25
|
Ab-obchod, s.r.o. |
12.12.2025 |
306,00 EUR s DPH |
|
5/560/25
|
AUTOTERC, s.r.o. |
12.12.2025 |
858,31 EUR s DPH |
|
5/559/25
|
AUTOTERC, s.r.o. |
12.12.2025 |
270,00 EUR s DPH |
|
5/556/25
|
BONO TRADING, s.r.o. |
11.12.2025 |
975,00 EUR s DPH |
|
5/554/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
2 074,69 EUR s DPH |
|
5/558/25
|
CERNANOVA s.r.o. |
10.12.2025 |
275,52 EUR s DPH |
|
5/548/25
|
Romana Bakusová - BAROMA |
10.12.2025 |
1 096,83 EUR s DPH |
|
5/555/25
|
Michal Kurbel-KOVOMK |
10.12.2025 |
793,25 EUR s DPH |
|
5/553/25
|
ART TV Elektro s.r.o. |
10.12.2025 |
390,56 EUR s DPH |
|
5/549/25
|
ELKO Computers Prievidza, spol. s r.o. |
09.12.2025 |
1 230,09 EUR s DPH |
|
5/550/25
|
Škola.sk, s. r. o. |
09.12.2025 |
232,47 EUR s DPH |
|
5/547/25
|
SLOVNAFT, a.s. |
08.12.2025 |
185,07 EUR s DPH |
|
5/552/25
|
Romana Bakusová - BAROMA |
08.12.2025 |
481,40 EUR s DPH |
|
5/551/25
|
Daffer spol.s.r.o. |
08.12.2025 |
236,48 EUR s DPH |
|
5/546/25
|
Slovak telekom |
08.12.2025 |
51,24 EUR s DPH |
|
5/543/25
|
Slovak telekom |
05.12.2025 |
129,08 EUR s DPH |
|
5/542/25
|
Slovak telekom |
05.12.2025 |
21,51 EUR s DPH |
|
5/541/25
|
Slovak telekom |
05.12.2025 |
26,53 EUR s DPH |
|
5/540/25
|
Slovak telekom |
05.12.2025 |
10,90 EUR s DPH |
|
5/545/25
|
SIAD Slovakia, spol. s r.o. |
05.12.2025 |
42,44 EUR s DPH |
|
5/544/25
|
REVEZ Nitra, s.r.o. |
04.12.2025 |
130,38 EUR s DPH |
|
5/539/25
|
Andrea Sarková - CezInternet.sk |
04.12.2025 |
449,24 EUR s DPH |
|
5/538/25
|
Terézia Valovičová |
04.12.2025 |
52,40 EUR s DPH |
|
5/532/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.12.2025 |
2 289,71 EUR s DPH |
|
5/530/25
|
BOZPO, s.r.o. |
02.12.2025 |
310,90 EUR s DPH |
|
5/529/25
|
BOZPO, s.r.o. |
02.12.2025 |
73,80 EUR s DPH |
|
5/531/25
|
SPIN s.r.o., Prievidza |
02.12.2025 |
254,61 EUR s DPH |
|
5/528/25
|
Verlag Dashofer, vydavateľstvo s.r.o. |
02.12.2025 |
183,27 EUR s DPH |
|
5/517/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
01.12.2025 |
195,57 EUR s DPH |
|
5/537/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.12.2025 |
1 952,00 EUR s DPH |
|
5/536/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.12.2025 |
2 000,00 EUR s DPH |
|
5/535/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.12.2025 |
141,00 EUR s DPH |
|
5/534/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.12.2025 |
1 813,00 EUR s DPH |