|
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 |
|
5/084/24
|
SLOVNAFT, a.s. |
22.2.2024 |
71,38 EUR s DPH |
|
5/083/24
|
Seminaria, s.r.o. |
22.2.2024 |
71,10 EUR s DPH |
|
5/082/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
22.2.2024 |
2 459,98 EUR s DPH |
|
5/074/24
|
SPIN s.r.o., Prievidza |
19.2.2024 |
166,63 EUR s DPH |
|
5/075/24
|
Regionálne vzdelávacie centrum Košice |
19.2.2024 |
42,00 EUR s DPH |
|
5/077/24
|
Necy s.r.o. |
16.2.2024 |
689,32 EUR s DPH |
|
5/072/24
|
Mediaprint-Kapa Pressegrosso,a.s. |
16.2.2024 |
17,40 EUR s DPH |
|
5/073/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.2.2024 |
2 140,80 EUR s DPH |
|
5/076/24
|
OKAY Slovakia, s.r.o. |
16.2.2024 |
39,95 EUR s DPH |
|
5/079/24
|
M N spol. s.r.o. |
16.2.2024 |
119,16 EUR s DPH |
|
5/081/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
16.2.2024 |
120,00 EUR s DPH |
|
5/080/24
|
KONTAKT Koš s.r.o. |
16.2.2024 |
128,94 EUR s DPH |
|
5/078/24
|
UNIMAT spol. s r.o. |
16.2.2024 |
245,27 EUR s DPH |
|
5/071/24
|
Seminaria, s.r.o. |
14.2.2024 |
99,00 EUR s DPH |
|
5/070/24
|
Romana Bakusová - BAROMA |
13.2.2024 |
648,60 EUR s DPH |
|
5/064/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
2 889,76 EUR s DPH |
|
5/063/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 335,00 EUR s DPH |
|
5/062/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 573,94 EUR s DPH |
|
5/061/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 925,00 EUR s DPH |
|
5/065/24
|
SLOVNAFT, a.s. |
09.2.2024 |
73,55 EUR s DPH |
|
5/060/24
|
PRVÁ ZVÁRAČSKÁ, a.s. |
09.2.2024 |
295,20 EUR s DPH |
|
5/069/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
459,46 EUR s DPH |
|
5/068/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
1 400,00 EUR s DPH |
|
5/067/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
1 046,95 EUR s DPH |