|
5/472/25
|
REVEZ Nitra, s.r.o. |
04.11.2025 |
130,38 EUR s DPH |
|
5/471/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
04.11.2025 |
43,10 EUR s DPH |
|
5/470/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
04.11.2025 |
17,72 EUR s DPH |
|
5/469/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
04.11.2025 |
87,40 EUR s DPH |
|
5/468/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
04.11.2025 |
159,25 EUR s DPH |
|
5/463/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.11.2025 |
70,80 EUR s DPH |
|
5/461/25
|
Ing. Dušan Baranec N.B.D. |
03.11.2025 |
1 941,32 EUR s DPH |
|
5/467/25
|
Uhoľné sklady a.s. |
03.11.2025 |
24,60 EUR s DPH |
|
5/464/25
|
EL Label s.r.o. |
03.11.2025 |
61,50 EUR s DPH |
|
5/466/25
|
KONE s.r.o. |
03.11.2025 |
134,48 EUR s DPH |
|
5/462/25
|
Osobnyudaj.sk, s.r.o. |
03.11.2025 |
56,89 EUR s DPH |
|
5/485/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.11.2025 |
1 952,00 EUR s DPH |
|
5/484/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.11.2025 |
2 000,00 EUR s DPH |
|
5/483/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.11.2025 |
141,00 EUR s DPH |
|
5/482/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.11.2025 |
1 813,00 EUR s DPH |
|
5/481/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.11.2025 |
8,00 EUR s DPH |
|
5/465/25
|
Cech predajcov a autoservisov SR |
31.10.2025 |
184,50 EUR s DPH |
|
5/459/25
|
Creative studio |
29.10.2025 |
434,19 EUR s DPH |
|
5/460/25
|
DPP Briatka,s.r.o. |
29.10.2025 |
800,00 EUR s DPH |
|
5/457/25
|
KONTAKT Koš s.r.o. |
29.10.2025 |
235,00 EUR s DPH |
|
5/458/25
|
HABALA s.r.o. |
28.10.2025 |
319,60 EUR s DPH |
|
5/456/25
|
ELKO Computers Prievidza, spol. s r.o. |
24.10.2025 |
79,95 EUR s DPH |
|
5/452/25
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
23.10.2025 |
317,40 EUR s DPH |
|
5/453/25
|
SPIN s.r.o., Prievidza |
23.10.2025 |
254,61 EUR s DPH |
|
5/454/25
|
KOMINÁRSTVO ĎURINA s.r.o. |
23.10.2025 |
232,47 EUR s DPH |
|
5/455/25
|
BOZPO, s.r.o. |
23.10.2025 |
258,30 EUR s DPH |
|
5/450/25
|
DPP Briatka,s.r.o. |
22.10.2025 |
350,00 EUR s DPH |
|
5/449/25
|
Stredná odborná škola priemyselných technológií, I.Krasku 491, Púchov |
22.10.2025 |
3 500,00 EUR s DPH |
|
5/448/25
|
Mestské divadlo Trenčín |
21.10.2025 |
450,00 EUR s DPH |
|
5/447/25
|
ELPRO - Ladislav Imrece |
21.10.2025 |
400,00 EUR s DPH |
|
5/446/25
|
M N spol. s.r.o. |
17.10.2025 |
83,52 EUR s DPH |
|
5/445/25
|
Terézia Valovičová |
16.10.2025 |
86,79 EUR s DPH |
|
5/444/25
|
Terézia Valovičová |
16.10.2025 |
612,54 EUR s DPH |
|
5/443/25
|
PRVÁ ZVÁRAČSKÁ, a.s. |
15.10.2025 |
339,00 EUR s DPH |
|
5/442/25
|
MVM CEEnergy Slovakia s.r.o. |
15.10.2025 |
1 408,71 EUR s DPH |
|
5/451/25
|
MWS Prievidza, s.r.o. |
15.10.2025 |
1 588,87 EUR s DPH |
|
5/439/25
|
ART TV Elektro s.r.o. |
13.10.2025 |
25,00 EUR s DPH |
|
5/438/25
|
Creative studio |
10.10.2025 |
971,09 EUR s DPH |
|
5/437/25
|
REVEZ Nitra, s.r.o. |
10.10.2025 |
130,38 EUR s DPH |
|
5/440/25
|
REVEZ Nitra, s.r.o. |
10.10.2025 |
130,38 EUR s DPH |
|
5/441/25
|
REVEZ Nitra, s.r.o. |
10.10.2025 |
130,38 EUR s DPH |
|
5/436/25
|
BOZPO, s.r.o. |
08.10.2025 |
258,30 EUR s DPH |
|
5/425/25
|
SLOVNAFT, a.s. |
08.10.2025 |
156,10 EUR s DPH |
|
5/430/25
|
Slovak telekom |
08.10.2025 |
125,08 EUR s DPH |
|
5/429/25
|
Slovak telekom |
08.10.2025 |
57,98 EUR s DPH |
|
5/428/25
|
Slovak telekom |
08.10.2025 |
25,29 EUR s DPH |
|
5/427/25
|
Slovak telekom |
08.10.2025 |
11,06 EUR s DPH |
|
5/426/25
|
Slovak telekom |
08.10.2025 |
51,24 EUR s DPH |
|
5/421/25
|
SIAD Slovakia, spol. s r.o. |
06.10.2025 |
28,60 EUR s DPH |
|
5/423/25
|
Roman Mesiarik - REVTECH |
06.10.2025 |
183,80 EUR s DPH |