|
5/535/24
|
Helena Gulišová-Impérium |
16.12.2024 |
100,00 EUR s DPH |
|
5/533/24
|
SOS electronic s.r.o. |
13.12.2024 |
430,08 EUR s DPH |
|
5/530/24
|
Augustín Bencel - Auto moto |
13.12.2024 |
221,18 EUR s DPH |
|
5/531/24
|
ART TV Elektro s.r.o. |
13.12.2024 |
50,40 EUR s DPH |
|
5/529/24
|
BOZPO, s.r.o. |
12.12.2024 |
132,00 EUR s DPH |
|
5/528/24
|
MWS Prievidza, s.r.o. |
11.12.2024 |
1 612,00 EUR s DPH |
|
5/525/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
10.12.2024 |
550,61 EUR s DPH |
|
5/527/24
|
ORVA color s.r.o. |
10.12.2024 |
193,76 EUR s DPH |
|
5/526/24
|
ART TV Elektro s.r.o. |
09.12.2024 |
29,87 EUR s DPH |
|
5/514/24
|
Change Computer s.r.o. |
06.12.2024 |
142,00 EUR s DPH |
|
5/523/24
|
Slovak telekom |
06.12.2024 |
118,26 EUR s DPH |
|
5/522/24
|
Slovak telekom |
06.12.2024 |
28,98 EUR s DPH |
|
5/521/24
|
Slovak telekom |
06.12.2024 |
23,29 EUR s DPH |
|
5/520/24
|
Slovak telekom |
06.12.2024 |
10,63 EUR s DPH |
|
5/517/24
|
Romana Bakusová - BAROMA |
06.12.2024 |
463,44 EUR s DPH |
|
5/516/24
|
REVEZ Nitra, s.r.o. |
06.12.2024 |
127,20 EUR s DPH |
|
5/524/24
|
CORA GASTRO s.r.o. |
06.12.2024 |
259,01 EUR s DPH |
|
5/519/24
|
Slovak telekom |
06.12.2024 |
49,99 EUR s DPH |
|
5/518/24
|
SLOVNAFT, a.s. |
06.12.2024 |
147,53 EUR s DPH |
|
5/515/24
|
Stredná odborná škola obchodu a služieb |
06.12.2024 |
-17,61 EUR s DPH |
|
5/513/24
|
Creative studio |
04.12.2024 |
485,52 EUR s DPH |
|
5/510/24
|
THEMIS 4 YOU s. r. o. |
04.12.2024 |
380,40 EUR s DPH |
|
5/512/24
|
Stredná odborná škola obchodu a služieb |
04.12.2024 |
2 276,72 EUR s DPH |
|
5/511/24
|
Martin Rumanovský - MR Studio |
04.12.2024 |
400,00 EUR s DPH |
|
5/509/24
|
Internet Mall Slovakia, s.r.o. |
03.12.2024 |
119,00 EUR s DPH |
|
5/503/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
70,80 EUR s DPH |
|
5/502/24
|
EL Label s.r.o. |
02.12.2024 |
60,00 EUR s DPH |
|
5/508/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.12.2024 |
2 207,00 EUR s DPH |
|
5/507/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.12.2024 |
2 194,00 EUR s DPH |
|
5/506/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.12.2024 |
7,00 EUR s DPH |
|
5/505/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.12.2024 |
2 382,00 EUR s DPH |
|
5/504/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.12.2024 |
222,00 EUR s DPH |
|
5/500/24
|
Ing. Ján Buchanec BB TRADE |
28.11.2024 |
219,90 EUR s DPH |
|
5/498/24
|
SLOVNAFT, a.s. |
28.11.2024 |
14,99 EUR s DPH |
|
5/501/24
|
ELKO Computers Prievidza, spol. s r.o. |
28.11.2024 |
180,00 EUR s DPH |
|
5/499/24
|
UNIMAT spol. s r.o. |
28.11.2024 |
163,73 EUR s DPH |
|
5/495/24
|
Verlag Dashofer, vydavateľstvo s.r.o. |
25.11.2024 |
178,80 EUR s DPH |
|
5/496/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
25.11.2024 |
79,60 EUR s DPH |
|
5/497/24
|
ART TV Elektro s.r.o. |
25.11.2024 |
136,00 EUR s DPH |
|
5/494/24
|
NOVÁ PRÁCA, spol. s r.o. |
25.11.2024 |
333,04 EUR s DPH |
|
5/493/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.11.2024 |
1 137,55 EUR s DPH |
|
5/492/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.11.2024 |
523,45 EUR s DPH |
|
5/491/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.11.2024 |
1 480,07 EUR s DPH |
|
5/490/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.11.2024 |
685,62 EUR s DPH |
|
5/489/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.11.2024 |
939,60 EUR s DPH |
|
5/487/24
|
SPIN s.r.o., Prievidza |
22.11.2024 |
166,63 EUR s DPH |
|
5/486/24
|
SPIN s.r.o., Prievidza |
22.11.2024 |
91,20 EUR s DPH |
|
5/485/24
|
SPIN s.r.o., Prievidza |
22.11.2024 |
166,63 EUR s DPH |
|
5/488/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
22.11.2024 |
346,80 EUR s DPH |
|
5/484/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
20.11.2024 |
-7,58 EUR s DPH |