|
5/276/17
|
ASF FENIX SECURITY, s.r.o. |
03.8.2017 |
19,92 EUR s DPH |
|
5/284/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2017 |
1 451,00 EUR s DPH |
|
5/277/17
|
Romana Bakusová - BAROMA |
01.8.2017 |
346,84 EUR s DPH |
|
5/275/17
|
MWS Prievidza, s.r.o. |
31.7.2017 |
815,86 EUR s DPH |
|
5/273/17
|
Ľubomír Korbeľa - KORMAL |
25.7.2017 |
999,00 EUR s DPH |
|
5/274/17
|
PRVÁ ZVÁRAČSKÁ, a.s. |
25.7.2017 |
1 593,60 EUR s DPH |
|
5/272/17
|
OTIS Výťahy, s.r.o. |
21.7.2017 |
102,00 EUR s DPH |
|
5/271/17
|
SLOVNAFT, a.s. |
20.7.2017 |
25,09 EUR s DPH |
|
5/270/17
|
Ing.Ondrej Lazoň TECHNOL |
19.7.2017 |
39,00 EUR s DPH |
|
5/269/17
|
T+T, a.s. |
18.7.2017 |
208,16 EUR s DPH |
|
5/268/17
|
DOXX - Stravné lístky, spol. s r.o |
17.7.2017 |
6 839,97 EUR s DPH |
|
5/267/17
|
Slovak telekom |
14.7.2017 |
33,65 EUR s DPH |
|
5/265/17
|
Slovak telekom |
13.7.2017 |
18,21 EUR s DPH |
|
5/266/17
|
Slovak telekom |
13.7.2017 |
157,54 EUR s DPH |
|
5/264/17
|
PRVÁ ZVÁRAČSKÁ, a.s. |
13.7.2017 |
114,00 EUR s DPH |
|
5/255/17
|
GeWiS Slovakia s.r.o. |
11.7.2017 |
51,00 EUR s DPH |
|
5/254/17
|
ORVA color s.r.o. |
11.7.2017 |
7,04 EUR s DPH |
|
5/256/17
|
SLOVNAFT, a.s. |
11.7.2017 |
128,97 EUR s DPH |
|
5/257/17
|
MAGNA ENERGIA a.s. |
11.7.2017 |
1 657,46 EUR s DPH |
|
5/258/17
|
Ľubica Zvalová |
10.7.2017 |
139,19 EUR s DPH |
|
5/251/17
|
BOZPO, s.r.o. |
07.7.2017 |
198,00 EUR s DPH |
|
5/253/17
|
Slovak telekom |
07.7.2017 |
145,20 EUR s DPH |
|
5/246/17
|
UNIMAT spol. s r.o. |
07.7.2017 |
59,72 EUR s DPH |
|
5/252/17
|
Slovak telekom |
07.7.2017 |
47,99 EUR s DPH |
|
8/123/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
07.7.2017 |
60,63 EUR s DPH |
|
8/124/17
|
CHRIEN S.R.O. P.O.BOX 174 |
07.7.2017 |
39,58 EUR s DPH |
|
5/249/17
|
eNFe s.r.o. |
04.7.2017 |
30,00 EUR s DPH |
|
5/247/17
|
Ing.Ondrej Lazoň TECHNOL |
04.7.2017 |
240,00 EUR s DPH |
|
5/250/17
|
ARTTV v.o.s. Veľkoobchod |
04.7.2017 |
13,49 EUR s DPH |
|
5/245/17
|
CHEMPRO v.o.s. |
04.7.2017 |
136,52 EUR s DPH |
|
5/259/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2017 |
1 517,00 EUR s DPH |
|
5/260/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2017 |
1 451,00 EUR s DPH |
|
5/261/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2017 |
38,00 EUR s DPH |
|
5/262/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2017 |
86,00 EUR s DPH |
|
5/263/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2017 |
1 439,00 EUR s DPH |
|
5/248/17
|
SECURITAS SK s.r.o. |
03.7.2017 |
23,42 EUR s DPH |
|
8/122/17
|
CBA Slovakia,s.r.o. |
30.6.2017 |
215,48 EUR s DPH |
|
5/244/17
|
Igor Majdan APKO-st.majst |
29.6.2017 |
22,00 EUR s DPH |
|
5/243/17
|
SLOVNAFT, a.s. |
28.6.2017 |
12,72 EUR s DPH |
|
8/119/17
|
SHP a.s. |
27.6.2017 |
12,96 EUR s DPH |
|
8/120/17
|
CHRIEN S.R.O. P.O.BOX 174 |
27.6.2017 |
282,17 EUR s DPH |
|
8/121/17
|
Rema Štefan Rema |
27.6.2017 |
109,63 EUR s DPH |
|
51/002/17
|
Vlastimil ŠIŠKA - LESTECH |
27.6.2017 |
2 840,00 EUR s DPH |
|
8/118/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
26.6.2017 |
24,82 EUR s DPH |
|
5/242/17
|
OTIS Výťahy, s.r.o. |
23.6.2017 |
59,28 EUR s DPH |
|
5/234/17
|
GoBaKo, s.r.o. |
22.6.2017 |
814,00 EUR s DPH |
|
5/235/17
|
MWS Prievidza, s.r.o. |
22.6.2017 |
884,94 EUR s DPH |
|
5/241/17
|
Národný ústav celoživotného vzdelávania |
22.6.2017 |
60,00 EUR s DPH |
|
8/117/17
|
Rema Štefan Rema |
20.6.2017 |
58,12 EUR s DPH |
|
5/229/17
|
Tlačiareň IRIS, s.r.o. |
19.6.2017 |
36,90 EUR s DPH |