|
5/341/24
|
Creative studio |
23.8.2024 |
536,94 EUR s DPH |
|
5/340/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
21.8.2024 |
4 431,97 EUR s DPH |
|
5/339/24
|
Ozonius s.r.o. |
21.8.2024 |
331,20 EUR s DPH |
|
5/338/24
|
MERKURY SHOP |
21.8.2024 |
482,17 EUR s DPH |
|
5/336/24
|
NELL KAPITAL |
20.8.2024 |
23 500,00 EUR s DPH |
|
5/337/24
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
20.8.2024 |
297,41 EUR s DPH |
|
5/335/24
|
BOZPO, s.r.o. |
19.8.2024 |
69,70 EUR s DPH |
|
5/334/24
|
Ľudovít Vavrinec |
19.8.2024 |
2 975,60 EUR s DPH |
|
5/332/24
|
MWS Prievidza, s.r.o. |
15.8.2024 |
1 267,30 EUR s DPH |
|
5/331/24
|
MWS Prievidza, s.r.o. |
15.8.2024 |
1 361,24 EUR s DPH |
|
5/330/24
|
MWS Prievidza, s.r.o. |
15.8.2024 |
1 374,67 EUR s DPH |
|
5/333/24
|
Kreativ print s.r.o. |
15.8.2024 |
382,90 EUR s DPH |
|
5/329/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.8.2024 |
666,00 EUR s DPH |
|
5/328/24
|
SPIN s.r.o., Prievidza |
12.8.2024 |
48,00 EUR s DPH |
|
5/322/24
|
SLOVNAFT, a.s. |
09.8.2024 |
32,36 EUR s DPH |
|
5/321/24
|
Slovak telekom |
09.8.2024 |
117,98 EUR s DPH |
|
5/320/24
|
Slovak telekom |
08.8.2024 |
10,63 EUR s DPH |
|
5/319/24
|
Slovak telekom |
08.8.2024 |
27,16 EUR s DPH |
|
5/318/24
|
Slovak telekom |
08.8.2024 |
23,32 EUR s DPH |
|
5/317/24
|
Slovak telekom |
08.8.2024 |
49,99 EUR s DPH |
|
5/315/24
|
EL Label s.r.o. |
06.8.2024 |
60,00 EUR s DPH |
|
5/316/24
|
ORVA color s.r.o. |
06.8.2024 |
151,65 EUR s DPH |
|
5/314/24
|
Osobnyudaj.sk - TN, s.r.o. |
05.8.2024 |
70,80 EUR s DPH |
|
5/313/24
|
REVEZ Nitra, s.r.o. |
05.8.2024 |
127,20 EUR s DPH |
|
5/327/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2024 |
2 207,00 EUR s DPH |
|
5/326/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2024 |
2 194,00 EUR s DPH |
|
5/325/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2024 |
7,00 EUR s DPH |
|
5/324/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2024 |
2 382,00 EUR s DPH |
|
5/323/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2024 |
222,00 EUR s DPH |
|
5/312/24
|
JAFIS, s.r.o. |
02.8.2024 |
8 500,00 EUR s DPH |
|
5/308/24
|
Igor Majdan APKO-st.majst |
31.7.2024 |
129,00 EUR s DPH |
|
5/311/24
|
ART TV Elektro s.r.o. |
30.7.2024 |
12,75 EUR s DPH |
|
5/309/24
|
Zdenko Letavay - ELAX |
26.7.2024 |
240,00 EUR s DPH |
|
5/310/24
|
DIEGO Prievidza |
26.7.2024 |
7 320,25 EUR s DPH |
|
5/307/24
|
ZSNP RECYKLING, s.r.o. |
25.7.2024 |
1 041,15 EUR s DPH |
|
5/306/24
|
OKAY Slovakia, s.r.o. |
25.7.2024 |
34,99 EUR s DPH |
|
5/305/24
|
BOZPO, s.r.o. |
24.7.2024 |
252,00 EUR s DPH |
|
5/298/24
|
SPIN s.r.o., Prievidza |
15.7.2024 |
166,63 EUR s DPH |
|
5/304/24
|
ASC Applied Software Consultants, s.r.o. |
15.7.2024 |
160,00 EUR s DPH |
|
5/296/24
|
UNIMAT spol. s r.o. |
12.7.2024 |
58,32 EUR s DPH |
|
5/297/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
12.7.2024 |
1 064,05 EUR s DPH |
|
5/295/24
|
DVOR s. r. o. |
10.7.2024 |
1 562,00 EUR s DPH |
|
5/294/24
|
SLOVNAFT, a.s. |
10.7.2024 |
166,97 EUR s DPH |
|
5/293/24
|
Osobnyudaj.sk - TN, s.r.o. |
09.7.2024 |
70,80 EUR s DPH |
|
5/291/24
|
Slovak telekom |
08.7.2024 |
126,32 EUR s DPH |
|
5/290/24
|
Slovak telekom |
08.7.2024 |
25,75 EUR s DPH |
|
5/289/24
|
Slovak telekom |
08.7.2024 |
15,95 EUR s DPH |
|
5/288/24
|
Slovak telekom |
08.7.2024 |
49,99 EUR s DPH |
|
5/287/24
|
Slovak telekom |
08.7.2024 |
29,02 EUR s DPH |
|
5/286/24
|
SIAD Slovakia, spol. s r.o. |
08.7.2024 |
198,24 EUR s DPH |