|
5/425/23
|
Slovak telekom |
08.11.2023 |
16,55 EUR s DPH |
|
5/424/23
|
Slovak telekom |
08.11.2023 |
45,89 EUR s DPH |
|
5/423/23
|
SLOVNAFT, a.s. |
08.11.2023 |
156,88 EUR s DPH |
|
5/429/23
|
Duálna akadémia, z.z.p.o. |
07.11.2023 |
3 240,00 EUR s DPH |
|
5/431/23
|
SPIN s.r.o., Prievidza |
07.11.2023 |
166,63 EUR s DPH |
|
5/430/23
|
SPIN s.r.o., Prievidza |
07.11.2023 |
58,80 EUR s DPH |
|
5/417/23
|
ELPRO - Ladislav Imrece |
07.11.2023 |
250,00 EUR s DPH |
|
5/418/23
|
REVEZ Nitra, s.r.o. |
06.11.2023 |
127,20 EUR s DPH |
|
5/421/23
|
Rastislav Smolec - elektroinštalácie |
06.11.2023 |
57,60 EUR s DPH |
|
5/420/23
|
UNI-JAS , s.r.o. |
06.11.2023 |
426,96 EUR s DPH |
|
5/411/23
|
BOZPO, s.r.o. |
03.11.2023 |
60,00 EUR s DPH |
|
5/419/23
|
SIAD Slovakia, spol. s r.o. |
03.11.2023 |
394,12 EUR s DPH |
|
5/416/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2023 |
293,00 EUR s DPH |
|
5/415/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2023 |
2 588,00 EUR s DPH |
|
5/414/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2023 |
8,00 EUR s DPH |
|
5/413/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2023 |
2 725,00 EUR s DPH |
|
5/412/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2023 |
2 295,00 EUR s DPH |
|
5/407/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.11.2023 |
70,80 EUR s DPH |
|
5/405/23
|
LK Consulting SK s. r. o. |
31.10.2023 |
1 143,00 EUR s DPH |
|
5/404/23
|
LK Consulting SK s. r. o. |
31.10.2023 |
128,00 EUR s DPH |
|
5/410/23
|
Univerzita Mateja Bela v Banskej Bystrici |
31.10.2023 |
310,00 EUR s DPH |
|
5/403/23
|
UNIMAT spol. s r.o. |
31.10.2023 |
102,00 EUR s DPH |
|
5/406/23
|
Mgr. Matúš Bakyta |
31.10.2023 |
356,00 EUR s DPH |
|
5/409/23
|
Stredná odborná škola obchodu a služieb |
31.10.2023 |
1 634,96 EUR s DPH |
|
5/408/23
|
IGAPD s.r.o. |
31.10.2023 |
104,98 EUR s DPH |
|
5/400/23
|
MWS Prievidza, s.r.o. |
26.10.2023 |
1 402,85 EUR s DPH |
|
5/402/23
|
INTER CARS |
26.10.2023 |
53,60 EUR s DPH |
|
5/401/23
|
Stredná odborná škola obchodu a služieb |
26.10.2023 |
270,00 EUR s DPH |
|
5/397/23
|
M N spol. s.r.o. |
25.10.2023 |
110,00 EUR s DPH |
|
5/396/23
|
Romana Bakusová - BAROMA |
25.10.2023 |
1 616,04 EUR s DPH |
|
5/398/23
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
24.10.2023 |
5 350,06 EUR s DPH |
|
5/399/23
|
Creative studio |
24.10.2023 |
602,40 EUR s DPH |
|
5/395/23
|
Creative studio |
23.10.2023 |
2 652,42 EUR s DPH |
|
5/394/23
|
Change Computer s.r.o. |
20.10.2023 |
2 660,00 EUR s DPH |
|
5/393/23
|
Romana Bakusová - BAROMA |
20.10.2023 |
396,59 EUR s DPH |
|
5/422/23
|
ASOŠS |
20.10.2023 |
30,00 EUR s DPH |
|
5/391/23
|
Zdenko Letavay - ELAX |
19.10.2023 |
98,00 EUR s DPH |
|
5/392/23
|
Rastislav Smolec - elektroinštalácie |
19.10.2023 |
739,20 EUR s DPH |
|
5/390/23
|
ARTTV v.o.s. Veľkoobchod |
18.10.2023 |
4,00 EUR s DPH |
|
5/389/23
|
ENAS - Ž, s.r.o. |
18.10.2023 |
436,74 EUR s DPH |
|
5/388/23
|
Slovak telekom |
17.10.2023 |
0,72 EUR s DPH |
|
5/384/23
|
M N spol. s.r.o. |
16.10.2023 |
170,04 EUR s DPH |
|
5/387/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
16.10.2023 |
55,80 EUR s DPH |
|
5/386/23
|
Ing. Vladimír Šramka |
16.10.2023 |
120,00 EUR s DPH |
|
5/385/23
|
Ing. Vladimír Šramka |
16.10.2023 |
120,00 EUR s DPH |
|
5/381/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.10.2023 |
1 038,29 EUR s DPH |
|
5/383/23
|
ARTTV v.o.s. Veľkoobchod |
13.10.2023 |
16,10 EUR s DPH |
|
5/382/23
|
ARTTV v.o.s. Veľkoobchod |
13.10.2023 |
26,32 EUR s DPH |
|
5/379/23
|
Duálna akadémia, z.z.p.o. |
11.10.2023 |
2 700,00 EUR s DPH |
|
5/376/23
|
ORVA color s.r.o. |
11.10.2023 |
325,51 EUR s DPH |