|
5/390/24
|
DPP Briatka,s.r.o. |
30.9.2024 |
600,00 EUR s DPH |
|
5/394/24
|
DIEGO Prievidza |
30.9.2024 |
62,45 EUR s DPH |
|
5/392/24
|
LEMAS, spol. s r.o. |
30.9.2024 |
11 013,56 EUR s DPH |
|
5/388/24
|
Dr.Josef Raabe Slovensko, s.r.o. |
25.9.2024 |
149,00 EUR s DPH |
|
5/386/24
|
ELDREX s.r.o. |
24.9.2024 |
75,00 EUR s DPH |
|
5/385/24
|
ELDREX s.r.o. |
24.9.2024 |
1 038,00 EUR s DPH |
|
5/387/24
|
Elektroprojekcia Ing. Pavel Sedlák |
24.9.2024 |
250,00 EUR s DPH |
|
5/383/24
|
SPIN s.r.o., Prievidza |
23.9.2024 |
166,63 EUR s DPH |
|
5/384/24
|
SLOVNAFT, a.s. |
23.9.2024 |
45,79 EUR s DPH |
|
5/378/24
|
INTERIÉR INVEST, s.r.o. |
20.9.2024 |
1 119,67 EUR s DPH |
|
5/381/24
|
Terézia Valovičová |
20.9.2024 |
65,28 EUR s DPH |
|
5/382/24
|
Romana Bakusová - BAROMA |
20.9.2024 |
3 300,00 EUR s DPH |
|
5/380/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
19.9.2024 |
16,48 EUR s DPH |
|
5/379/24
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
19.9.2024 |
38,30 EUR s DPH |
|
5/377/24
|
Europe Night Trains Slovakia s. r. o. |
17.9.2024 |
2 100,00 EUR s DPH |
|
5/376/24
|
preskoly.sk |
17.9.2024 |
9 289,67 EUR s DPH |
|
5/372/24
|
MWS Prievidza, s.r.o. |
16.9.2024 |
1 290,98 EUR s DPH |
|
5/374/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
16.9.2024 |
180,00 EUR s DPH |
|
5/366/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.9.2024 |
664,43 EUR s DPH |
|
5/375/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
16.9.2024 |
72,00 EUR s DPH |
|
5/373/24
|
DIEGO Prievidza |
13.9.2024 |
179,99 EUR s DPH |
|
5/365/24
|
EL Label s.r.o. |
12.9.2024 |
1 181,86 EUR s DPH |
|
5/363/24
|
MERKURY SHOP |
10.9.2024 |
699,85 EUR s DPH |
|
5/364/24
|
Romana Bakusová - BAROMA |
10.9.2024 |
900,24 EUR s DPH |
|
5/362/24
|
SLOVNAFT, a.s. |
09.9.2024 |
42,28 EUR s DPH |
|
5/361/24
|
Slovak telekom |
09.9.2024 |
10,67 EUR s DPH |
|
5/355/24
|
EL Label s.r.o. |
06.9.2024 |
60,00 EUR s DPH |
|
5/360/24
|
Slovak telekom |
06.9.2024 |
49,99 EUR s DPH |
|
5/359/24
|
Slovak telekom |
06.9.2024 |
21,44 EUR s DPH |
|
5/358/24
|
Slovak telekom |
06.9.2024 |
30,88 EUR s DPH |
|
5/357/24
|
Slovak telekom |
06.9.2024 |
119,14 EUR s DPH |
|
5/352/24
|
REVEZ Nitra, s.r.o. |
05.9.2024 |
127,20 EUR s DPH |
|
5/353/24
|
ORVA color s.r.o. |
04.9.2024 |
83,03 EUR s DPH |
|
5/354/24
|
Kreativ print s.r.o. |
04.9.2024 |
132,00 EUR s DPH |
|
5/356/24
|
Creative studio |
04.9.2024 |
2 605,20 EUR s DPH |
|
5/371/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.9.2024 |
2 207,00 EUR s DPH |
|
5/370/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.9.2024 |
2 194,00 EUR s DPH |
|
5/369/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.9.2024 |
7,00 EUR s DPH |
|
5/368/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.9.2024 |
2 382,00 EUR s DPH |
|
5/367/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.9.2024 |
222,00 EUR s DPH |
|
5/350/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2024 |
602,36 EUR s DPH |
|
5/349/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2024 |
1 008,54 EUR s DPH |
|
5/348/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2024 |
1 278,62 EUR s DPH |
|
5/347/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2024 |
404,52 EUR s DPH |
|
5/346/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2024 |
1 243,01 EUR s DPH |
|
5/351/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.9.2024 |
70,80 EUR s DPH |
|
5/344/24
|
Verlag Dashofer, vydavateľstvo s.r.o. |
30.8.2024 |
169,32 EUR s DPH |
|
5/345/24
|
AQUA - TERM SERVIS s.r.o. |
30.8.2024 |
3 120,78 EUR s DPH |
|
5/343/24
|
ART TV Elektro s.r.o. |
26.8.2024 |
57,46 EUR s DPH |
|
5/342/24
|
DIEGO Prievidza |
23.8.2024 |
-672,35 EUR s DPH |