|
5/134/24
|
ARTTV v.o.s. Veľkoobchod |
14.3.2024 |
22,50 EUR s DPH |
|
5/133/24
|
SPIN s.r.o., Prievidza |
13.3.2024 |
166,63 EUR s DPH |
|
5/132/24
|
UNIMAT spol. s r.o. |
13.3.2024 |
300,84 EUR s DPH |
|
5/131/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
12.3.2024 |
121,38 EUR s DPH |
|
5/128/24
|
ARTTV v.o.s. Veľkoobchod |
11.3.2024 |
3 966,56 EUR s DPH |
|
5/129/24
|
Creative studio |
11.3.2024 |
828,00 EUR s DPH |
|
5/130/24
|
BOUKAL s.r.o. |
11.3.2024 |
1 003,20 EUR s DPH |
|
5/126/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.3.2024 |
1 028,51 EUR s DPH |
|
5/127/24
|
Helena Gulišová-Impérium |
08.3.2024 |
100,00 EUR s DPH |
|
5/119/24
|
REVEZ Nitra, s.r.o. |
07.3.2024 |
127,20 EUR s DPH |
|
5/125/24
|
SLOVNAFT, a.s. |
07.3.2024 |
100,08 EUR s DPH |
|
5/124/24
|
Slovak telekom |
07.3.2024 |
125,66 EUR s DPH |
|
5/123/24
|
Slovak telekom |
07.3.2024 |
42,52 EUR s DPH |
|
5/122/24
|
Slovak telekom |
07.3.2024 |
16,02 EUR s DPH |
|
5/121/24
|
Slovak telekom |
07.3.2024 |
45,89 EUR s DPH |
|
5/120/24
|
Slovak telekom |
07.3.2024 |
23,33 EUR s DPH |
|
5/117/24
|
Stredná odborná škola obchodu a služieb |
06.3.2024 |
1 485,98 EUR s DPH |
|
5/116/24
|
JUPPI, s.r.o. |
06.3.2024 |
1 000,00 EUR s DPH |
|
5/118/24
|
S.T.R. spol. s r.o. |
06.3.2024 |
43 628,65 EUR s DPH |
|
5/113/24
|
Si.To.Ro. s.r.o. |
06.3.2024 |
7 085,26 EUR s DPH |
|
5/108/24
|
MERKURY SHOP |
05.3.2024 |
93,95 EUR s DPH |
|
5/115/24
|
SIAD Slovakia, spol. s r.o. |
05.3.2024 |
510,61 EUR s DPH |
|
5/110/24
|
Internet Mall Slovakia, s.r.o. |
05.3.2024 |
399,00 EUR s DPH |
|
5/111/24
|
ORVA color s.r.o. |
05.3.2024 |
357,32 EUR s DPH |
|
5/109/24
|
EL Label s.r.o. |
05.3.2024 |
60,00 EUR s DPH |
|
5/112/24
|
B a B, spol. s r.o. |
05.3.2024 |
4 811,76 EUR s DPH |
|
5/114/24
|
Creative studio |
05.3.2024 |
792,18 EUR s DPH |
|
5/105/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.3.2024 |
7,00 EUR s DPH |
|
5/107/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.3.2024 |
2 207,00 EUR s DPH |
|
5/106/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.3.2024 |
2 194,00 EUR s DPH |
|
5/104/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.3.2024 |
2 382,00 EUR s DPH |
|
5/103/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.3.2024 |
222,00 EUR s DPH |
|
5/102/24
|
ELPRO - Ladislav Imrece |
04.3.2024 |
3 455,30 EUR s DPH |
|
5/100/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
01.3.2024 |
271,80 EUR s DPH |
|
5/101/24
|
ARTTV v.o.s. Veľkoobchod |
01.3.2024 |
1 090,30 EUR s DPH |
|
5/099/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2024 |
70,80 EUR s DPH |
|
5/098/24
|
GREJT s.r.o. |
29.2.2024 |
130,00 EUR s DPH |
|
5/097/24
|
M N spol. s.r.o. |
29.2.2024 |
213,70 EUR s DPH |
|
5/096/24
|
QMAX, s.r.o. |
29.2.2024 |
120,00 EUR s DPH |
|
5/095/24
|
Mastersport |
29.2.2024 |
885,30 EUR s DPH |
|
5/094/24
|
PROEKO - Inštitút vzdelávania s. r. o. |
28.2.2024 |
97,00 EUR s DPH |
|
5/093/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
447,67 EUR s DPH |
|
5/090/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
635,18 EUR s DPH |
|
5/089/24
|
Change Computer s.r.o. |
28.2.2024 |
631,00 EUR s DPH |
|
5/087/24
|
Amicus SK, s.r.o. |
28.2.2024 |
9 572,38 EUR s DPH |
|
5/086/24
|
Michal Kurbel-KOVOMK |
28.2.2024 |
80,00 EUR s DPH |
|
5/088/24
|
ARTTV v.o.s. Veľkoobchod |
28.2.2024 |
198,10 EUR s DPH |
|
5/092/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
1 241,47 EUR s DPH |
|
5/091/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
1 237,43 EUR s DPH |
|
5/085/24
|
MWS Prievidza, s.r.o. |
26.2.2024 |
1 573,67 EUR s DPH |