|
8/084/17
|
AG FOODS SK s.r.o. |
28.4.2017 |
127,16 EUR s DPH |
|
8/085/17
|
CBA Slovakia,s.r.o. |
28.4.2017 |
130,31 EUR s DPH |
|
8/081/17
|
Agrodan, s.r.o. |
26.4.2017 |
52,80 EUR s DPH |
|
5/142/17
|
Igor Majdan APKO-st.majst |
26.4.2017 |
8,86 EUR s DPH |
|
5/146/17
|
MEGASHOP SK, s.r.o. |
26.4.2017 |
92,06 EUR s DPH |
|
5/147/17
|
MWS Prievidza, s.r.o. |
26.4.2017 |
25,58 EUR s DPH |
|
5/148/17
|
MWS Prievidza, s.r.o. |
26.4.2017 |
959,35 EUR s DPH |
|
5/149/17
|
JUDr. Anna Mokrá |
26.4.2017 |
96,00 EUR s DPH |
|
8/076/17
|
SHP a.s. |
25.4.2017 |
32,40 EUR s DPH |
|
8/078/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
25.4.2017 |
10,77 EUR s DPH |
|
8/079/17
|
Bidfood Slovakia s.r.o. |
25.4.2017 |
131,42 EUR s DPH |
|
5/188/17
|
BOZPO, s.r.o. |
25.4.2017 |
324,00 EUR s DPH |
|
8/080/17
|
Bidfood Slovakia s.r.o. |
25.4.2017 |
61,00 EUR s DPH |
|
5/143/17
|
JUDr.Martin Bujna súdny exekútor |
25.4.2017 |
48,00 EUR s DPH |
|
5/144/17
|
JUDr.Martin Bujna súdny exekútor |
25.4.2017 |
52,00 EUR s DPH |
|
5/145/17
|
JUDr.Martin Bujna súdny exekútor |
25.4.2017 |
50,00 EUR s DPH |
|
5/141/17
|
Romana Bakusová - BAROMA |
21.4.2017 |
59,20 EUR s DPH |
|
8/075/17
|
T-613 s.r.o. |
20.4.2017 |
180,82 EUR s DPH |
|
5/140/17
|
ADMIN NET SECURITY s.r.o. |
20.4.2017 |
5,30 EUR s DPH |
|
8/077/17
|
Bidfood Slovakia s.r.o. |
20.4.2017 |
151,70 EUR s DPH |
|
5/139/17
|
Vector SK, s.r.o. |
19.4.2017 |
1 079,93 EUR s DPH |
|
8/072/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
19.4.2017 |
22,65 EUR s DPH |
|
5/138/17
|
GeWiS Slovakia s.r.o. |
19.4.2017 |
134,00 EUR s DPH |
|
5/137/17
|
BOZPO, s.r.o. |
13.4.2017 |
181,32 EUR s DPH |
|
5/128/17
|
Romana Bakusová - BAROMA |
12.4.2017 |
373,95 EUR s DPH |
|
5/129/17
|
IVAN GATIAL - IGA |
12.4.2017 |
11,81 EUR s DPH |
|
8/073/17
|
Get Trade s.r.o. |
12.4.2017 |
60,00 EUR s DPH |
|
5/121/17
|
Slovak telekom |
11.4.2017 |
47,99 EUR s DPH |
|
5/122/17
|
Slovak telekom |
11.4.2017 |
0,35 EUR s DPH |
|
5/123/17
|
Slovak telekom |
11.4.2017 |
12,43 EUR s DPH |
|
5/124/17
|
Slovak telekom |
11.4.2017 |
34,09 EUR s DPH |
|
8/071/17
|
SHP a.s. |
11.4.2017 |
19,44 EUR s DPH |
|
5/125/17
|
Slovak telekom |
11.4.2017 |
157,64 EUR s DPH |
|
5/126/17
|
MAGNA ENERGIA a.s. |
11.4.2017 |
2 836,92 EUR s DPH |
|
8/074/17
|
Bidfood Slovakia s.r.o. |
11.4.2017 |
149,12 EUR s DPH |
|
5/117/17
|
ORVA color s.r.o. |
10.4.2017 |
12,58 EUR s DPH |
|
5/118/17
|
KA-VT spol.s r.o. |
10.4.2017 |
560,00 EUR s DPH |
|
5/119/17
|
SLOVNAFT, a.s. |
10.4.2017 |
152,44 EUR s DPH |
|
5/120/17
|
ADMIN NET SECURITY s.r.o. |
10.4.2017 |
16,00 EUR s DPH |
|
5/116/17
|
UNIMAT spol. s r.o. |
07.4.2017 |
61,62 EUR s DPH |
|
5/115/17
|
Slovak telekom |
06.4.2017 |
141,18 EUR s DPH |
|
5/111/17
|
SECURITAS SK s.r.o. |
05.4.2017 |
23,42 EUR s DPH |
|
5/112/17
|
Alena Chudobová TOP-TEXT |
05.4.2017 |
85,04 EUR s DPH |
|
8/069/17
|
Agrodan, s.r.o. |
05.4.2017 |
52,80 EUR s DPH |
|
5/110/17
|
eNFe s.r.o. |
05.4.2017 |
30,00 EUR s DPH |
|
5/104/17
|
VEOLIA-Stredosl. vod.spoločnosť |
04.4.2017 |
16,49 EUR s DPH |
|
5/107/17
|
VEOLIA-Stredosl. vod.spoločnosť |
04.4.2017 |
1,12 EUR s DPH |
|
5/130/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2017 |
1 517,00 EUR s DPH |
|
5/105/17
|
VEOLIA-Stredosl. vod.spoločnosť |
04.4.2017 |
-1,56 EUR s DPH |
|
5/106/17
|
VEOLIA-Stredosl. vod.spoločnosť |
04.4.2017 |
-5,39 EUR s DPH |