|
5/424/25
|
QMAX, s.r.o. |
06.10.2025 |
36,90 EUR s DPH |
|
5/422/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.10.2025 |
2 249,61 EUR s DPH |
|
5/419/25
|
Romana Bakusová - BAROMA |
03.10.2025 |
2 391,52 EUR s DPH |
|
5/418/25
|
Change Computer s.r.o. |
03.10.2025 |
1 150,00 EUR s DPH |
|
5/420/25
|
EU MOBILITY Sp. z o.o. |
03.10.2025 |
8 050,00 EUR s DPH |
|
5/435/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2025 |
1 952,00 EUR s DPH |
|
5/434/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2025 |
2 000,00 EUR s DPH |
|
5/433/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2025 |
141,00 EUR s DPH |
|
5/432/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2025 |
1 813,00 EUR s DPH |
|
5/431/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2025 |
8,00 EUR s DPH |
|
5/414/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2025 |
70,80 EUR s DPH |
|
5/410/25
|
AVECAN SLOVAKIA, s.r.o. |
01.10.2025 |
120,70 EUR s DPH |
|
5/413/25
|
DEXIS Slovakia, pobočka Prievidza |
01.10.2025 |
22,14 EUR s DPH |
|
5/416/25
|
EL Label s.r.o. |
01.10.2025 |
61,50 EUR s DPH |
|
5/417/25
|
KONE s.r.o. |
01.10.2025 |
134,48 EUR s DPH |
|
5/412/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
01.10.2025 |
37,18 EUR s DPH |
|
5/411/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
01.10.2025 |
196,17 EUR s DPH |
|
5/415/25
|
Osobnyudaj.sk, s.r.o. |
01.10.2025 |
56,89 EUR s DPH |
|
5/406/25
|
Richard Šrobár- Littera |
29.9.2025 |
4 662,00 EUR s DPH |
|
5/409/25
|
SPIN s.r.o., Prievidza |
29.9.2025 |
254,61 EUR s DPH |
|
5/408/25
|
SPIN s.r.o., Prievidza |
29.9.2025 |
254,61 EUR s DPH |
|
5/407/25
|
SPIN s.r.o., Prievidza |
29.9.2025 |
254,61 EUR s DPH |
|
5/405/25
|
SIAD Slovakia, spol. s r.o. |
26.9.2025 |
293,15 EUR s DPH |
|
5/401/25
|
AutoBus travel s. r. o. |
25.9.2025 |
607,62 EUR s DPH |
|
5/404/25
|
B2B Partner s.r.o. |
25.9.2025 |
143,91 EUR s DPH |
|
5/403/25
|
ELDREX s.r.o. |
25.9.2025 |
135,30 EUR s DPH |
|
5/402/25
|
ELDREX s.r.o. |
24.9.2025 |
1 063,95 EUR s DPH |
|
5/399/25
|
Dr.Josef Raabe Slovensko, s.r.o. |
18.9.2025 |
149,00 EUR s DPH |
|
5/400/25
|
Deratizácia Cibulová s.r.o. |
18.9.2025 |
531,98 EUR s DPH |
|
5/398/25
|
Romana Bakusová - BAROMA |
17.9.2025 |
738,21 EUR s DPH |
|
5/396/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
864,29 EUR s DPH |
|
5/397/25
|
MWS Prievidza, s.r.o. |
11.9.2025 |
2 618,17 EUR s DPH |
|
5/395/25
|
SLOVNAFT, a.s. |
08.9.2025 |
8,73 EUR s DPH |
|
5/394/25
|
QMAX, s.r.o. |
08.9.2025 |
442,80 EUR s DPH |
|
5/386/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
05.9.2025 |
839,58 EUR s DPH |
|
5/385/25
|
Slovak telekom |
05.9.2025 |
10,90 EUR s DPH |
|
5/384/25
|
Slovak telekom |
05.9.2025 |
51,24 EUR s DPH |
|
5/383/25
|
Slovak telekom |
05.9.2025 |
24,81 EUR s DPH |
|
5/382/25
|
Slovak telekom |
05.9.2025 |
21,33 EUR s DPH |
|
5/381/25
|
Slovak telekom |
05.9.2025 |
121,87 EUR s DPH |
|
5/380/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.9.2025 |
1 221,59 EUR s DPH |
|
5/393/25
|
Pavol Revay |
04.9.2025 |
100,00 EUR s DPH |
|
5/379/25
|
ELKO Computers Prievidza, spol. s r.o. |
03.9.2025 |
184,50 EUR s DPH |
|
5/370/25
|
Verlag Dashofer, vydavateľstvo s.r.o. |
03.9.2025 |
197,42 EUR s DPH |
|
5/392/25
|
Berta, s. r. o. |
03.9.2025 |
400,00 EUR s DPH |
|
5/378/25
|
ELPRO - Ladislav Imrece |
02.9.2025 |
3 238,20 EUR s DPH |
|
5/377/25
|
Change Computer s.r.o. |
02.9.2025 |
256,00 EUR s DPH |
|
5/376/25
|
Change Computer s.r.o. |
02.9.2025 |
303,00 EUR s DPH |
|
5/375/25
|
INTERNSHIP&MOBILITY D.O.O |
02.9.2025 |
17 620,00 EUR s DPH |
|
5/369/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2025 |
70,80 EUR s DPH |