|
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 |
|
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 |