|
5/147/25
|
Slovak telekom |
07.4.2025 |
23,00 EUR s DPH |
|
5/146/25
|
Slovak telekom |
07.4.2025 |
123,76 EUR s DPH |
|
5/140/25
|
CATERING-KOREC, s.r.o. |
04.4.2025 |
1 725,00 EUR s DPH |
|
5/138/25
|
Stredná odborná škola obchodu a služieb |
04.4.2025 |
1 508,90 EUR s DPH |
|
5/135/25
|
KOMINÁRSTVO ĎURINA s.r.o. |
03.4.2025 |
212,79 EUR s DPH |
|
5/137/25
|
WOOD - B s.r.o. |
03.4.2025 |
235,72 EUR s DPH |
|
5/139/25
|
ART TV Elektro s.r.o. |
03.4.2025 |
456,31 EUR s DPH |
|
5/136/25
|
UNIMAT spol. s r.o. |
03.4.2025 |
2 103,75 EUR s DPH |
|
5/145/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
1 813,00 EUR s DPH |
|
5/144/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
1 952,00 EUR s DPH |
|
5/143/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
8,00 EUR s DPH |
|
5/142/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
2 000,00 EUR s DPH |
|
5/141/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
141,00 EUR s DPH |
|
5/131/25
|
Regionálne združenie miest a obcí stredného Považia |
02.4.2025 |
50,00 EUR s DPH |
|
5/134/25
|
PETERSON TECHNIK, s.r.o. |
02.4.2025 |
674,62 EUR s DPH |
|
5/132/25
|
REVEZ Nitra, s.r.o. |
02.4.2025 |
130,38 EUR s DPH |
|
5/133/25
|
KOMENSKY |
02.4.2025 |
21,62 EUR s DPH |
|
5/130/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.4.2025 |
70,80 EUR s DPH |
|
5/129/25
|
Osobnyudaj.sk, s.r.o. |
01.4.2025 |
56,89 EUR s DPH |
|
5/127/25
|
EL Label s.r.o. |
01.4.2025 |
61,50 EUR s DPH |
|
5/128/25
|
BOZPO, s.r.o. |
01.4.2025 |
261,65 EUR s DPH |
|
5/126/25
|
Svetluška - Katarína Lukáčová |
27.3.2025 |
809,99 EUR s DPH |
|
5/125/25
|
Creative studio |
27.3.2025 |
86,10 EUR s DPH |
|
5/124/25
|
BOZPO, s.r.o. |
26.3.2025 |
102,24 EUR s DPH |
|
5/121/25
|
SIAD Slovakia, spol. s r.o. |
25.3.2025 |
37,88 EUR s DPH |
|
5/122/25
|
Ing. Marek Drexler |
25.3.2025 |
100,00 EUR s DPH |
|
5/123/25
|
BOZPO, s.r.o. |
25.3.2025 |
18,94 EUR s DPH |
|
5/120/25
|
BOZPO, s.r.o. |
21.3.2025 |
34,50 EUR s DPH |
|
5/119/25
|
Spojená škola Púchov |
20.3.2025 |
970,00 EUR s DPH |
|
5/118/25
|
ART TV Elektro s.r.o. |
20.3.2025 |
54,00 EUR s DPH |
|
5/117/25
|
QMAX, s.r.o. |
19.3.2025 |
55,35 EUR s DPH |
|
5/116/25
|
Change Computer s.r.o. |
19.3.2025 |
746,50 EUR s DPH |
|
5/114/25
|
Osobnyudaj.sk, s.r.o. |
19.3.2025 |
36,70 EUR s DPH |
|
5/113/25
|
MWS Prievidza, s.r.o. |
18.3.2025 |
2 468,23 EUR s DPH |
|
5/112/25
|
ŠPORTUJEME, s. r. o. |
18.3.2025 |
739,50 EUR s DPH |
|
5/111/25
|
ŠPORTUJEME, s. r. o. |
18.3.2025 |
3 149,25 EUR s DPH |
|
5/115/25
|
LEVYD s. r. o. |
18.3.2025 |
204,00 EUR s DPH |
|
5/108/25
|
Si.To.Ro. s.r.o. |
17.3.2025 |
59 852,76 EUR s DPH |
|
5/110/25
|
Change Computer s.r.o. |
14.3.2025 |
2 640,00 EUR s DPH |
|
5/102/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 122,51 EUR s DPH |
|
5/107/25
|
ART TV Elektro s.r.o. |
13.3.2025 |
1 302,09 EUR s DPH |
|
5/104/25
|
SPIN s.r.o., Prievidza |
13.3.2025 |
36,90 EUR s DPH |
|
5/103/25
|
SPIN s.r.o., Prievidza |
13.3.2025 |
254,61 EUR s DPH |
|
5/106/25
|
Creative studio |
13.3.2025 |
116,85 EUR s DPH |
|
5/105/25
|
Creative studio |
13.3.2025 |
135,30 EUR s DPH |
|
5/109/25
|
EnergoInvest s.r.o. |
13.3.2025 |
3 741,46 EUR s DPH |
|
5/101/25
|
Stores inSPORTline SK, s. r. o. |
12.3.2025 |
318,05 EUR s DPH |
|
5/099/25
|
M N spol. s.r.o. |
11.3.2025 |
54,02 EUR s DPH |
|
5/100/25
|
MANWELD s. r. o. |
11.3.2025 |
93,50 EUR s DPH |
|
5/097/25
|
DEXIS Slovakia, pobočka Prievidza |
10.3.2025 |
660,49 EUR s DPH |