|
5/279/25
|
MWS Prievidza, s.r.o. |
24.6.2025 |
1 506,50 EUR s DPH |
|
5/278/25
|
Romana Bakusová - BAROMA |
23.6.2025 |
1 799,16 EUR s DPH |
|
5/277/25
|
SLOVNAFT, a.s. |
20.6.2025 |
14,87 EUR s DPH |
|
5/276/25
|
ELKO Computers Prievidza, spol. s r.o. |
19.6.2025 |
83,03 EUR s DPH |
|
5/274/25
|
Miroslav Majzlan |
18.6.2025 |
700,00 EUR s DPH |
|
5/272/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
16.6.2025 |
100,92 EUR s DPH |
|
5/273/25
|
STAVEBNINY BaR spol. s r.o. |
16.6.2025 |
104,38 EUR s DPH |
|
5/275/25
|
DPP Briatka,s.r.o. |
16.6.2025 |
600,00 EUR s DPH |
|
5/271/25
|
Augustín Bencel - Auto moto |
13.6.2025 |
91,30 EUR s DPH |
|
5/267/25
|
SPIN s.r.o., Prievidza |
13.6.2025 |
254,61 EUR s DPH |
|
5/270/25
|
EL Label s.r.o. |
12.6.2025 |
172,20 EUR s DPH |
|
5/269/25
|
EL Label s.r.o. |
12.6.2025 |
347,11 EUR s DPH |
|
5/268/25
|
Igor Majdan APKO-st.majst |
12.6.2025 |
7,80 EUR s DPH |
|
5/259/25
|
Change Computer s.r.o. |
11.6.2025 |
120,00 EUR s DPH |
|
5/261/25
|
ART TV Elektro s.r.o. |
11.6.2025 |
843,00 EUR s DPH |
|
5/256/25
|
Terézia Valovičová |
10.6.2025 |
62,08 EUR s DPH |
|
5/254/25
|
NOVÁ PRÁCA, spol. s r.o. |
10.6.2025 |
332,01 EUR s DPH |
|
5/257/25
|
MERKURY SHOP |
10.6.2025 |
268,92 EUR s DPH |
|
5/258/25
|
PRVÁ ZVÁRAČSKÁ, a.s. |
10.6.2025 |
221,40 EUR s DPH |
|
5/253/25
|
SIAD Slovakia, spol. s r.o. |
09.6.2025 |
41,94 EUR s DPH |
|
5/252/25
|
REVEZ Nitra, s.r.o. |
09.6.2025 |
130,38 EUR s DPH |
|
5/246/25
|
Stredná odborná škola obchodu a služieb |
06.6.2025 |
1 971,12 EUR s DPH |
|
5/243/25
|
ORVA color s.r.o. |
06.6.2025 |
36,33 EUR s DPH |
|
5/242/25
|
ORVA color s.r.o. |
06.6.2025 |
24,32 EUR s DPH |
|
5/240/25
|
DIEGO Prievidza |
06.6.2025 |
4 644,02 EUR s DPH |
|
5/251/25
|
Slovak telekom |
06.6.2025 |
124,74 EUR s DPH |
|
5/250/25
|
Slovak telekom |
06.6.2025 |
37,88 EUR s DPH |
|
5/249/25
|
Slovak telekom |
06.6.2025 |
29,62 EUR s DPH |
|
5/248/25
|
Slovak telekom |
06.6.2025 |
51,24 EUR s DPH |
|
5/247/25
|
Slovak telekom |
06.6.2025 |
10,90 EUR s DPH |
|
5/239/25
|
SLOVNAFT, a.s. |
06.6.2025 |
125,13 EUR s DPH |
|
5/245/25
|
Zdenko Letavay - ELAX |
05.6.2025 |
700,00 EUR s DPH |
|
5/244/25
|
Zdenko Letavay - ELAX |
05.6.2025 |
150,00 EUR s DPH |
|
5/241/25
|
ORVA color s.r.o. |
05.6.2025 |
244,84 EUR s DPH |
|
5/255/25
|
ASC Applied Software Consultants, s.r.o. |
05.6.2025 |
738,00 EUR s DPH |
|
5/238/25
|
EU Mobility Sverige |
04.6.2025 |
21 320,00 EUR s DPH |
|
5/237/25
|
UNIMAT spol. s r.o. |
03.6.2025 |
63,16 EUR s DPH |
|
5/265/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
2 000,00 EUR s DPH |
|
5/264/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
141,00 EUR s DPH |
|
5/263/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
1 813,00 EUR s DPH |
|
5/262/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
8,00 EUR s DPH |
|
5/232/25
|
Osobnyudaj.sk, s.r.o. |
02.6.2025 |
56,89 EUR s DPH |
|
5/233/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
02.6.2025 |
30,32 EUR s DPH |
|
5/234/25
|
ELPRO - Ladislav Imrece |
02.6.2025 |
5 412,00 EUR s DPH |
|
5/235/25
|
Ivan Mundier IMKROV |
02.6.2025 |
932,87 EUR s DPH |
|
5/236/25
|
Uhoľné sklady a.s. |
02.6.2025 |
26,00 EUR s DPH |
|
5/231/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2025 |
70,80 EUR s DPH |
|
5/266/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
1 952,00 EUR s DPH |
|
5/227/25
|
ELPRO - Ladislav Imrece |
30.5.2025 |
300,00 EUR s DPH |
|
5/226/25
|
EL Label s.r.o. |
30.5.2025 |
61,50 EUR s DPH |