|
5/514/23
|
Uhoľné sklady a.s. |
18.12.2023 |
1 054,08 EUR s DPH |
|
5/511/23
|
SAD Prievidza a.s. |
18.12.2023 |
180,00 EUR s DPH |
|
5/508/23
|
Agentúra vzdelávania - AgV s. r. o. |
18.12.2023 |
49,00 EUR s DPH |
|
5/506/23
|
Cech predajcov a autoservisov SR |
14.12.2023 |
180,00 EUR s DPH |
|
5/505/23
|
PRVÁ ZVÁRAČSKÁ, a.s. |
12.12.2023 |
223,97 EUR s DPH |
|
5/504/23
|
Terézia Valovičová |
12.12.2023 |
343,33 EUR s DPH |
|
5/503/23
|
ARTTV v.o.s. Veľkoobchod |
12.12.2023 |
1 619,88 EUR s DPH |
|
5/501/23
|
SPIN s.r.o., Prievidza |
11.12.2023 |
166,63 EUR s DPH |
|
5/502/23
|
ARTTV v.o.s. Veľkoobchod |
11.12.2023 |
28,65 EUR s DPH |
|
5/500/23
|
BOZPO, s.r.o. |
11.12.2023 |
252,00 EUR s DPH |
|
5/498/23
|
SLOVNAFT, a.s. |
08.12.2023 |
178,80 EUR s DPH |
|
5/499/23
|
BOZPO, s.r.o. |
08.12.2023 |
347,52 EUR s DPH |
|
5/497/23
|
Alza.sk |
07.12.2023 |
30,00 EUR s DPH |
|
5/489/23
|
Verlag Dashofer vydavateľstvo, s.r.o. |
07.12.2023 |
283,80 EUR s DPH |
|
5/490/23
|
STAVEBNINY BaR spol. s r.o. |
07.12.2023 |
210,71 EUR s DPH |
|
5/496/23
|
Slovak telekom |
07.12.2023 |
6 894,02 EUR s DPH |
|
5/495/23
|
Slovak telekom |
07.12.2023 |
123,36 EUR s DPH |
|
5/494/23
|
Slovak telekom |
07.12.2023 |
33,73 EUR s DPH |
|
5/493/23
|
Slovak telekom |
07.12.2023 |
45,89 EUR s DPH |
|
5/492/23
|
Slovak telekom |
07.12.2023 |
23,29 EUR s DPH |
|
5/491/23
|
Slovak telekom |
07.12.2023 |
15,95 EUR s DPH |
|
5/488/23
|
Stredná odborná škola obchodu a služieb |
06.12.2023 |
1 692,26 EUR s DPH |
|
5/487/23
|
REVEZ Nitra, s.r.o. |
06.12.2023 |
127,20 EUR s DPH |
|
5/486/23
|
Creative studio |
06.12.2023 |
2 421,72 EUR s DPH |
|
5/485/23
|
MIVASOFT, spol. s r.o. |
05.12.2023 |
1 486,80 EUR s DPH |
|
5/484/23
|
ARTTV v.o.s. Veľkoobchod |
05.12.2023 |
315,00 EUR s DPH |
|
5/483/23
|
Creative studio |
05.12.2023 |
582,00 EUR s DPH |
|
5/482/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.12.2023 |
2 295,00 EUR s DPH |
|
5/481/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.12.2023 |
2 725,00 EUR s DPH |
|
5/480/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.12.2023 |
2 588,00 EUR s DPH |
|
5/479/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.12.2023 |
293,00 EUR s DPH |
|
5/478/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.12.2023 |
8,00 EUR s DPH |
|
5/477/23
|
UNIMAT spol. s r.o. |
04.12.2023 |
357,35 EUR s DPH |
|
5/475/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
01.12.2023 |
647,36 EUR s DPH |
|
5/476/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2023 |
310,80 EUR s DPH |
|
5/473/23
|
Romana Bakusová - BAROMA |
01.12.2023 |
666,50 EUR s DPH |
|
5/472/23
|
BOZPO, s.r.o. |
01.12.2023 |
30,00 EUR s DPH |
|
5/471/23
|
Romana Bakusová - BAROMA |
01.12.2023 |
2 099,29 EUR s DPH |
|
5/470/23
|
Romana Bakusová - BAROMA |
01.12.2023 |
131,15 EUR s DPH |
|
5/474/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.12.2023 |
70,80 EUR s DPH |
|
5/469/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
29.11.2023 |
780,38 EUR s DPH |
|
5/465/23
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
27.11.2023 |
122,76 EUR s DPH |
|
5/464/23
|
Alza.sk |
27.11.2023 |
81,74 EUR s DPH |
|
5/463/23
|
Lekaren st.mesto |
24.11.2023 |
523,16 EUR s DPH |
|
5/468/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.11.2023 |
1 294,46 EUR s DPH |
|
5/467/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.11.2023 |
983,81 EUR s DPH |
|
5/466/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.11.2023 |
679,52 EUR s DPH |
|
5/459/23
|
Sklenárstvo a rámovanie obrazov, Zuzana Sečianska |
23.11.2023 |
326,38 EUR s DPH |
|
5/461/23
|
Change Computer s.r.o. |
22.11.2023 |
329,00 EUR s DPH |
|
5/462/23
|
Terézia Valovičová |
22.11.2023 |
3 757,30 EUR s DPH |