|
5/160/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
2 194,00 EUR s DPH |
|
5/159/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
7,00 EUR s DPH |
|
5/158/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
2 382,00 EUR s DPH |
|
5/157/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
222,00 EUR s DPH |
|
5/156/24
|
ESAB spol. s r. o. |
27.3.2024 |
1 420,99 EUR s DPH |
|
5/154/24
|
Spojená škola |
26.3.2024 |
385,00 EUR s DPH |
|
5/153/24
|
IGAPD s.r.o. |
26.3.2024 |
149,76 EUR s DPH |
|
5/155/24
|
ARTTV v.o.s. Veľkoobchod |
26.3.2024 |
46,80 EUR s DPH |
|
5/150/24
|
Igor Majdan APKO-st.majst |
22.3.2024 |
66,00 EUR s DPH |
|
5/149/24
|
Change Computer s.r.o. |
22.3.2024 |
74,00 EUR s DPH |
|
5/151/24
|
Augustín Bencel - Auto moto |
22.3.2024 |
73,04 EUR s DPH |
|
5/148/24
|
P.Z.M., s. r. o. |
22.3.2024 |
836,40 EUR s DPH |
|
5/152/24
|
SLOVNAFT, a.s. |
22.3.2024 |
15,66 EUR s DPH |
|
5/146/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
20.3.2024 |
180,00 EUR s DPH |
|
5/145/24
|
Nezisková organizácia VESNA |
20.3.2024 |
39,96 EUR s DPH |
|
5/143/24
|
EMS Komplet,s.r.o. |
19.3.2024 |
11 789,00 EUR s DPH |
|
5/142/24
|
ARTTV v.o.s. Veľkoobchod |
19.3.2024 |
57,00 EUR s DPH |
|
5/141/24
|
M&B Calibr |
19.3.2024 |
2 416,97 EUR s DPH |
|
5/140/24
|
M&B Calibr |
19.3.2024 |
2 228,14 EUR s DPH |
|
5/144/24
|
Terézia Valovičová |
19.3.2024 |
140,82 EUR s DPH |
|
5/139/24
|
Romana Bakusová - BAROMA |
18.3.2024 |
102,40 EUR s DPH |
|
5/147/24
|
Romana Bakusová - BAROMA |
18.3.2024 |
606,00 EUR s DPH |
|
5/138/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
15.3.2024 |
1 846,43 EUR s DPH |
|
5/137/24
|
BEGA elektro s.r.o. |
15.3.2024 |
5 199,20 EUR s DPH |
|
5/135/24
|
MWS Prievidza, s.r.o. |
15.3.2024 |
1 544,81 EUR s DPH |
|
5/136/24
|
EL Label s.r.o. |
15.3.2024 |
60,00 EUR s DPH |
|
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 |