|
5/069/25
|
QMAX, s.r.o. |
28.2.2025 |
202,95 EUR s DPH |
|
5/068/25
|
EL Label s.r.o. |
28.2.2025 |
324,97 EUR s DPH |
|
5/073/25
|
BOZPO, s.r.o. |
28.2.2025 |
44,07 EUR s DPH |
|
5/067/25
|
Asociácia správcov registratúry |
28.2.2025 |
297,00 EUR s DPH |
|
5/071/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.2.2025 |
722,67 EUR s DPH |
|
5/066/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.2.2025 |
1 320,59 EUR s DPH |
|
5/065/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.2.2025 |
1 796,65 EUR s DPH |
|
5/064/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.2.2025 |
727,05 EUR s DPH |
|
5/062/25
|
Poradca podnikateľa, spol. s r.o. |
26.2.2025 |
86,10 EUR s DPH |
|
51/001/25
|
ADIZ atelier s.r.o. |
26.2.2025 |
28 720,50 EUR s DPH |
|
5/063/25
|
AQUA - TERM SERVIS s.r.o. |
25.2.2025 |
614,99 EUR s DPH |
|
5/060/25
|
SPIN s.r.o., Prievidza |
24.2.2025 |
254,61 EUR s DPH |
|
5/059/25
|
NCH SLOVAKIA s. r. o. - PURE SOLVE |
24.2.2025 |
794,02 EUR s DPH |
|
5/061/25
|
SIAD Slovakia, spol. s r.o. |
24.2.2025 |
17,96 EUR s DPH |
|
5/058/25
|
BOZPO, s.r.o. |
24.2.2025 |
24,79 EUR s DPH |
|
5/057/25
|
Change Computer s.r.o. |
20.2.2025 |
330,00 EUR s DPH |
|
5/056/25
|
Change Computer s.r.o. |
20.2.2025 |
1 483,00 EUR s DPH |
|
5/054/25
|
MWS Prievidza, s.r.o. |
19.2.2025 |
1 740,09 EUR s DPH |
|
5/053/25
|
ART TV Elektro s.r.o. |
18.2.2025 |
270,05 EUR s DPH |
|
5/055/25
|
Simex Control SK, s.r.o. |
18.2.2025 |
2 164,80 EUR s DPH |
|
5/052/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
17.2.2025 |
35,58 EUR s DPH |
|
5/050/25
|
BOZPO, s.r.o. |
13.2.2025 |
337,61 EUR s DPH |
|
5/049/25
|
UNIMAT spol. s r.o. |
13.2.2025 |
311,45 EUR s DPH |
|
5/051/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
2 144,81 EUR s DPH |
|
5/048/25
|
Nezisková organizácia VESNA |
12.2.2025 |
39,92 EUR s DPH |
|
5/047/25
|
H2O PRO SWIM |
11.2.2025 |
3 115,00 EUR s DPH |
|
5/046/25
|
AUTOTERC, s.r.o. |
10.2.2025 |
1 239,99 EUR s DPH |
|
5/044/25
|
BROS Computing, s.r.o. |
10.2.2025 |
153,75 EUR s DPH |
|
5/045/25
|
Disig, a.s. |
10.2.2025 |
73,80 EUR s DPH |
|
5/037/25
|
SLOVNAFT, a.s. |
07.2.2025 |
90,25 EUR s DPH |
|
5/036/25
|
Slovak telekom |
07.2.2025 |
23,17 EUR s DPH |
|
5/043/25
|
KOMENSKY |
07.2.2025 |
21,62 EUR s DPH |
|
5/029/25
|
Stredná odborná škola obchodu a služieb |
06.2.2025 |
1 845,06 EUR s DPH |
|
5/034/25
|
Slovak telekom |
06.2.2025 |
28,52 EUR s DPH |
|
5/033/25
|
Slovak telekom |
06.2.2025 |
51,24 EUR s DPH |
|
5/032/25
|
Slovak telekom |
06.2.2025 |
120,20 EUR s DPH |
|
5/031/25
|
Slovak telekom |
06.2.2025 |
10,92 EUR s DPH |
|
5/030/25
|
REVEZ Nitra, s.r.o. |
05.2.2025 |
130,38 EUR s DPH |
|
5/035/25
|
Creative studio |
04.2.2025 |
92,25 EUR s DPH |
|
5/028/25
|
CK AZAD, s. r. o. |
04.2.2025 |
6 678,00 EUR s DPH |
|
5/042/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
1 813,00 EUR s DPH |
|
5/041/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
1 952,00 EUR s DPH |
|
5/040/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
8,00 EUR s DPH |
|
5/039/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
2 000,00 EUR s DPH |
|
5/038/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2025 |
141,00 EUR s DPH |
|
5/027/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
70,80 EUR s DPH |
|
5/025/25
|
ORVA color s.r.o. |
31.1.2025 |
98,66 EUR s DPH |
|
5/026/25
|
EL Label s.r.o. |
31.1.2025 |
61,50 EUR s DPH |
|
5/024/25
|
Change Computer s.r.o. |
31.1.2025 |
1 190,00 EUR s DPH |
|
5/020/25
|
SIAD Slovakia, spol. s r.o. |
30.1.2025 |
499,97 EUR s DPH |