|
5/021/25
|
IGAPD s.r.o. |
30.1.2025 |
772,22 EUR s DPH |
|
5/022/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.1.2025 |
332,10 EUR s DPH |
|
5/019/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
|
5/018/25
|
Terézia Valovičová |
28.1.2025 |
5 276,27 EUR s DPH |
|
5/017/25
|
Dr.Josef Raabe Slovensko, s.r.o. |
28.1.2025 |
48,00 EUR s DPH |
|
5/009/25
|
FAST PLUS, spol. s r.o. |
24.1.2025 |
135,98 EUR s DPH |
|
5/011/25
|
SPIN s.r.o., Prievidza |
24.1.2025 |
254,61 EUR s DPH |
|
5/010/25
|
BOZPO, s.r.o. |
24.1.2025 |
117,45 EUR s DPH |
|
5/016/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
1 813,00 EUR s DPH |
|
5/015/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
1 952,00 EUR s DPH |
|
5/014/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
8,00 EUR s DPH |
|
5/013/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
2 000,00 EUR s DPH |
|
5/012/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
24.1.2025 |
141,00 EUR s DPH |
|
5/023/25
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
24.1.2025 |
250,00 EUR s DPH |
|
5/007/25
|
ART TV Elektro s.r.o. |
20.1.2025 |
214,52 EUR s DPH |
|
5/008/25
|
EL Label s.r.o. |
20.1.2025 |
123,00 EUR s DPH |
|
5/561/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-1 688,80 EUR s DPH |
|
5/560/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-3 309,08 EUR s DPH |
|
5/559/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-876,59 EUR s DPH |
|
5/558/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-3 662,59 EUR s DPH |
|
5/557/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2025 |
-5,23 EUR s DPH |
|
5/006/25
|
UNIMAT spol. s r.o. |
17.1.2025 |
217,71 EUR s DPH |
|
5/556/24
|
BOZPO, s.r.o. |
16.1.2025 |
252,00 EUR s DPH |
|
5/555/24
|
BOZPO, s.r.o. |
16.1.2025 |
254,50 EUR s DPH |
|
5/004/25
|
ELPRO - Ladislav Imrece |
15.1.2025 |
2 103,00 EUR s DPH |
|
5/005/25
|
Romana Bakusová - BAROMA |
15.1.2025 |
1 111,56 EUR s DPH |
|
5/554/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
15.1.2025 |
2 003,11 EUR s DPH |
|
5/553/24
|
MWS Prievidza, s.r.o. |
13.1.2025 |
1 624,56 EUR s DPH |
|
5/003/25
|
ASC Applied Software Consultants, s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
|
5/002/25
|
JUPPI, s.r.o. |
10.1.2025 |
1 200,00 EUR s DPH |
|
5/552/24
|
SLOVNAFT, a.s. |
09.1.2025 |
77,81 EUR s DPH |
|
5/551/24
|
Slovak telekom |
09.1.2025 |
117,66 EUR s DPH |
|
5/550/24
|
Slovak telekom |
09.1.2025 |
23,92 EUR s DPH |
|
5/549/24
|
Slovak telekom |
09.1.2025 |
23,04 EUR s DPH |
|
5/548/24
|
Slovak telekom |
09.1.2025 |
49,99 EUR s DPH |
|
5/547/24
|
Slovak telekom |
09.1.2025 |
10,63 EUR s DPH |
|
5/545/24
|
Mediaprint-Kapa Pressegrosso,a.s. |
07.1.2025 |
15,10 EUR s DPH |
|
5/001/25
|
Osobnyudaj.sk - TN, s.r.o. |
07.1.2025 |
70,80 EUR s DPH |
|
5/546/24
|
SIAD Slovakia, spol. s r.o. |
07.1.2025 |
110,76 EUR s DPH |
|
5/544/24
|
ART TV Elektro s.r.o. |
07.1.2025 |
108,00 EUR s DPH |
|
5/543/24
|
EL Label s.r.o. |
07.1.2025 |
60,00 EUR s DPH |
|
5/542/24
|
BODY FIT s. r. o. |
20.12.2024 |
1 099,00 EUR s DPH |
|
5/541/24
|
Ľubica Zvalová |
20.12.2024 |
78,00 EUR s DPH |
|
5/540/24
|
REVEZ Nitra, s.r.o. |
19.12.2024 |
127,20 EUR s DPH |
|
5/539/24
|
Terézia Valovičová |
18.12.2024 |
209,00 EUR s DPH |
|
5/538/24
|
Stredná odborná škola obchodu a služieb |
18.12.2024 |
1 405,76 EUR s DPH |
|
5/537/24
|
DVOR s. r. o. |
18.12.2024 |
2 095,08 EUR s DPH |
|
5/536/24
|
Creative studio |
18.12.2024 |
870,00 EUR s DPH |
|
5/532/24
|
SPIN s.r.o., Prievidza |
16.12.2024 |
248,40 EUR s DPH |
|
5/534/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.12.2024 |
2 313,44 EUR s DPH |