|
5/176/25
|
EL Label s.r.o. |
30.4.2025 |
61,50 EUR s DPH |
|
5/180/25
|
DEXIS Slovakia, pobočka Prievidza |
30.4.2025 |
138,97 EUR s DPH |
|
5/181/25
|
Poradca podnikateľa, spol. s r.o. |
30.4.2025 |
86,10 EUR s DPH |
|
5/177/25
|
Poradca podnikateľa, spol. s r.o. |
30.4.2025 |
233,70 EUR s DPH |
|
5/174/25
|
STAVEBNINY BaR spol. s r.o. |
29.4.2025 |
715,34 EUR s DPH |
|
5/173/25
|
WOOD - B s.r.o. |
28.4.2025 |
88,61 EUR s DPH |
|
5/169/25
|
KOVOMK |
24.4.2025 |
110,12 EUR s DPH |
|
5/171/25
|
SLOVNAFT, a.s. |
24.4.2025 |
10,10 EUR s DPH |
|
5/172/25
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
24.4.2025 |
90,00 EUR s DPH |
|
5/170/25
|
BOZPO, s.r.o. |
23.4.2025 |
93,38 EUR s DPH |
|
5/168/25
|
ORVA color s.r.o. |
22.4.2025 |
67,60 EUR s DPH |
|
5/167/25
|
SPIN s.r.o., Prievidza |
22.4.2025 |
254,61 EUR s DPH |
|
51/002/25
|
EMS Komplet,s.r.o. |
17.4.2025 |
68 727,27 EUR s DPH |
|
5/166/25
|
ELKO Computers Prievidza, spol. s r.o. |
17.4.2025 |
535,05 EUR s DPH |
|
5/163/25
|
MWS Prievidza, s.r.o. |
15.4.2025 |
1 841,69 EUR s DPH |
|
5/165/25
|
FLORIAN, s.r.o. |
15.4.2025 |
425,47 EUR s DPH |
|
5/164/25
|
DIEGO Prievidza |
15.4.2025 |
89,15 EUR s DPH |
|
5/161/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 749,31 EUR s DPH |
|
5/162/25
|
MONIQ, s.r.o., Lekáreň Dr.Max |
14.4.2025 |
212,32 EUR s DPH |
|
5/160/25
|
HABALA s.r.o. |
11.4.2025 |
288,02 EUR s DPH |
|
5/159/25
|
ART TV Elektro s.r.o. |
11.4.2025 |
153,95 EUR s DPH |
|
5/156/25
|
SIAD Slovakia, spol. s r.o. |
10.4.2025 |
41,94 EUR s DPH |
|
5/158/25
|
AVECAN SLOVAKIA, s.r.o. |
10.4.2025 |
273,65 EUR s DPH |
|
5/157/25
|
Romana Bakusová - BAROMA |
10.4.2025 |
234,19 EUR s DPH |
|
5/155/25
|
Romana Bakusová - BAROMA |
09.4.2025 |
904,81 EUR s DPH |
|
5/154/25
|
Uhoľné sklady a.s. |
09.4.2025 |
225,80 EUR s DPH |
|
5/153/25
|
ART TV Elektro s.r.o. |
08.4.2025 |
145,00 EUR s DPH |
|
5/152/25
|
ART TV Elektro s.r.o. |
08.4.2025 |
144,29 EUR s DPH |
|
5/151/25
|
SLOVNAFT, a.s. |
07.4.2025 |
138,54 EUR s DPH |
|
5/150/25
|
Slovak telekom |
07.4.2025 |
51,24 EUR s DPH |
|
5/149/25
|
Slovak telekom |
07.4.2025 |
10,90 EUR s DPH |
|
5/148/25
|
Slovak telekom |
07.4.2025 |
22,69 EUR s DPH |
|
5/147/25
|
Slovak telekom |
07.4.2025 |
23,00 EUR s DPH |
|
5/146/25
|
Slovak telekom |
07.4.2025 |
123,76 EUR s DPH |
|
5/140/25
|
CATERING-KOREC, s.r.o. |
04.4.2025 |
1 725,00 EUR s DPH |
|
5/138/25
|
Stredná odborná škola obchodu a služieb |
04.4.2025 |
1 508,90 EUR s DPH |
|
5/135/25
|
KOMINÁRSTVO ĎURINA s.r.o. |
03.4.2025 |
212,79 EUR s DPH |
|
5/137/25
|
WOOD - B s.r.o. |
03.4.2025 |
235,72 EUR s DPH |
|
5/139/25
|
ART TV Elektro s.r.o. |
03.4.2025 |
456,31 EUR s DPH |
|
5/136/25
|
UNIMAT spol. s r.o. |
03.4.2025 |
2 103,75 EUR s DPH |
|
5/145/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
1 813,00 EUR s DPH |
|
5/144/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
1 952,00 EUR s DPH |
|
5/143/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
8,00 EUR s DPH |
|
5/142/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
2 000,00 EUR s DPH |
|
5/141/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2025 |
141,00 EUR s DPH |
|
5/131/25
|
Regionálne združenie miest a obcí stredného Považia |
02.4.2025 |
50,00 EUR s DPH |
|
5/134/25
|
PETERSON TECHNIK, s.r.o. |
02.4.2025 |
674,62 EUR s DPH |
|
5/132/25
|
REVEZ Nitra, s.r.o. |
02.4.2025 |
130,38 EUR s DPH |
|
5/133/25
|
KOMENSKY |
02.4.2025 |
21,62 EUR s DPH |
|
5/130/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.4.2025 |
70,80 EUR s DPH |