|
5/096/25
|
SOS electronic s.r.o. |
10.3.2025 |
2 632,20 EUR s DPH |
|
5/089/25
|
SLOVNAFT, a.s. |
10.3.2025 |
135,73 EUR s DPH |
|
5/088/25
|
JV MONT s. r. o. |
10.3.2025 |
405,90 EUR s DPH |
|
5/087/25
|
EnergoInvest s.r.o. |
10.3.2025 |
130,18 EUR s DPH |
|
5/095/25
|
KONTAKT Koš s.r.o. |
07.3.2025 |
475,40 EUR s DPH |
|
5/093/25
|
Slovak telekom |
07.3.2025 |
32,28 EUR s DPH |
|
5/092/25
|
Slovak telekom |
07.3.2025 |
24,82 EUR s DPH |
|
5/091/25
|
Slovak telekom |
07.3.2025 |
10,90 EUR s DPH |
|
5/090/25
|
Slovak telekom |
07.3.2025 |
51,24 EUR s DPH |
|
5/094/25
|
Slovak telekom |
06.3.2025 |
121,83 EUR s DPH |
|
5/098/25
|
UNIMAT spol. s r.o. |
06.3.2025 |
95,71 EUR s DPH |
|
5/081/25
|
ŠPORTUJEME, s. r. o. |
05.3.2025 |
569,27 EUR s DPH |
|
5/080/25
|
ORVA color s.r.o. |
05.3.2025 |
299,35 EUR s DPH |
|
5/078/25
|
Stredná odborná škola obchodu a služieb |
04.3.2025 |
2 188,86 EUR s DPH |
|
5/079/25
|
KOMENSKY |
04.3.2025 |
21,62 EUR s DPH |
|
5/077/25
|
UNISPOJ, s.r.o. |
04.3.2025 |
127,44 EUR s DPH |
|
5/086/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2025 |
1 813,00 EUR s DPH |
|
5/085/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2025 |
1 952,00 EUR s DPH |
|
5/084/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2025 |
8,00 EUR s DPH |
|
5/083/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2025 |
2 000,00 EUR s DPH |
|
5/082/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2025 |
141,00 EUR s DPH |
|
5/075/25
|
Michal Kurbel-KOVOMK |
03.3.2025 |
1 488,63 EUR s DPH |
|
5/076/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
70,80 EUR s DPH |
|
5/070/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2025 |
1 115,77 EUR s DPH |
|
5/074/25
|
ART TV Elektro s.r.o. |
28.2.2025 |
96,00 EUR s DPH |
|
5/072/25
|
EL Label s.r.o. |
28.2.2025 |
61,50 EUR s DPH |
|
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 |