|
5/325/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.9.2023 |
1 041,00 EUR s DPH |
|
5/329/23
|
MSO - Klimatizácie, s.r.o. |
08.9.2023 |
822,00 EUR s DPH |
|
5/330/23
|
QMAX, s.r.o. |
08.9.2023 |
220,00 EUR s DPH |
|
5/328/23
|
Centrálny vestník organizácií s.r.o. |
07.9.2023 |
372,00 EUR s DPH |
|
5/324/23
|
Slovak telekom |
07.9.2023 |
17,28 EUR s DPH |
|
5/323/23
|
Slovak telekom |
07.9.2023 |
108,49 EUR s DPH |
|
5/322/23
|
Slovak telekom |
07.9.2023 |
45,89 EUR s DPH |
|
5/321/23
|
Slovak telekom |
07.9.2023 |
14,87 EUR s DPH |
|
5/320/23
|
Slovak telekom |
07.9.2023 |
28,88 EUR s DPH |
|
5/319/23
|
SLOVNAFT, a.s. |
07.9.2023 |
125,54 EUR s DPH |
|
5/318/23
|
REVEZ Nitra, s.r.o. |
06.9.2023 |
127,20 EUR s DPH |
|
5/313/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.9.2023 |
2 725,00 EUR s DPH |
|
5/317/23
|
Osobnyudaj.sk - TN, s.r.o. |
05.9.2023 |
70,80 EUR s DPH |
|
5/316/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.9.2023 |
293,00 EUR s DPH |
|
5/315/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.9.2023 |
2 588,00 EUR s DPH |
|
5/314/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.9.2023 |
8,00 EUR s DPH |
|
5/312/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.9.2023 |
2 295,00 EUR s DPH |
|
5/310/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.9.2023 |
380,57 EUR s DPH |
|
5/309/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.9.2023 |
978,36 EUR s DPH |
|
5/308/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.9.2023 |
1 147,99 EUR s DPH |
|
5/307/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.9.2023 |
609,32 EUR s DPH |
|
5/311/23
|
Change Computer s.r.o. |
04.9.2023 |
847,00 EUR s DPH |
|
5/305/23
|
Verlag Dashofer vydavateľstvo, s.r.o. |
31.8.2023 |
169,32 EUR s DPH |
|
5/306/23
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
28.8.2023 |
3 669,82 EUR s DPH |
|
5/304/23
|
Róbert Dolinský - AUTO - SKLO DOLO |
23.8.2023 |
200,00 EUR s DPH |
|
5/303/23
|
ARTTV v.o.s. Veľkoobchod |
22.8.2023 |
1 270,80 EUR s DPH |
|
5/302/23
|
ARTTV v.o.s. Veľkoobchod |
22.8.2023 |
102,17 EUR s DPH |
|
5/301/23
|
Luxhaus s.r.o. |
16.8.2023 |
39 400,00 EUR s DPH |
|
5/300/23
|
MWS Prievidza, s.r.o. |
15.8.2023 |
1 297,97 EUR s DPH |
|
5/299/23
|
ŠEVT a.s. |
15.8.2023 |
107,40 EUR s DPH |
|
5/295/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
11.8.2023 |
594,74 EUR s DPH |
|
5/298/23
|
DIEGO Prievidza |
11.8.2023 |
666,35 EUR s DPH |
|
5/297/23
|
EXPOL PEDAGOGIKA s.r.o. |
10.8.2023 |
4 596,00 EUR s DPH |
|
5/296/23
|
SPIN s.r.o., Prievidza |
10.8.2023 |
166,63 EUR s DPH |
|
5/294/23
|
DIEGO Prievidza |
09.8.2023 |
666,35 EUR s DPH |
|
5/280/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
09.8.2023 |
2 588,00 EUR s DPH |
|
5/293/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
08.8.2023 |
2 725,00 EUR s DPH |
|
5/292/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
08.8.2023 |
293,00 EUR s DPH |
|
5/291/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
08.8.2023 |
8,00 EUR s DPH |
|
5/290/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
08.8.2023 |
2 295,00 EUR s DPH |
|
5/289/23
|
SLOVNAFT, a.s. |
07.8.2023 |
15,25 EUR s DPH |
|
5/288/23
|
Slovak telekom |
07.8.2023 |
110,15 EUR s DPH |
|
5/287/23
|
Slovak telekom |
07.8.2023 |
14,05 EUR s DPH |
|
5/286/23
|
Slovak telekom |
07.8.2023 |
15,98 EUR s DPH |
|
5/285/23
|
Slovak telekom |
07.8.2023 |
24,55 EUR s DPH |
|
5/284/23
|
Slovak telekom |
07.8.2023 |
44,04 EUR s DPH |
|
5/281/23
|
MERKURY SHOP |
02.8.2023 |
59,88 EUR s DPH |
|
5/282/23
|
REVEZ Nitra, s.r.o. |
02.8.2023 |
127,20 EUR s DPH |
|
5/279/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
70,80 EUR s DPH |
|
5/277/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
31.7.2023 |
106,80 EUR s DPH |