|
5/195/24
|
SLOVNAFT, a.s. |
22.4.2024 |
88,61 EUR s DPH |
|
5/185/24
|
BOZPO, s.r.o. |
19.4.2024 |
252,00 EUR s DPH |
|
5/186/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.4.2024 |
190,80 EUR s DPH |
|
5/188/24
|
WX HOTEL, s. r. o. |
18.4.2024 |
808,00 EUR s DPH |
|
5/187/24
|
Agentúra vzdelávania - AgV s. r. o. |
18.4.2024 |
49,00 EUR s DPH |
|
5/189/24
|
Dr.Josef Raabe Slovensko, s.r.o. |
18.4.2024 |
35,00 EUR s DPH |
|
5/191/24
|
Romana Bakusová - BAROMA |
18.4.2024 |
833,90 EUR s DPH |
|
5/190/24
|
ARTTV v.o.s. Veľkoobchod |
18.4.2024 |
81,88 EUR s DPH |
|
5/184/24
|
MWS Prievidza, s.r.o. |
15.4.2024 |
1 728,65 EUR s DPH |
|
5/183/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
12.4.2024 |
1 757,84 EUR s DPH |
|
5/180/24
|
Stredná odborná škola obchodu a služieb |
10.4.2024 |
1 738,10 EUR s DPH |
|
5/181/24
|
ELPRO - Ladislav Imrece |
10.4.2024 |
250,00 EUR s DPH |
|
5/182/24
|
Change Computer s.r.o. |
10.4.2024 |
123,00 EUR s DPH |
|
5/177/24
|
LK Consulting SK s. r. o. |
09.4.2024 |
1 850,00 EUR s DPH |
|
5/179/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
09.4.2024 |
182,52 EUR s DPH |
|
5/176/24
|
ORVA color s.r.o. |
09.4.2024 |
248,98 EUR s DPH |
|
5/178/24
|
Nezisková organizácia VESNA |
09.4.2024 |
39,95 EUR s DPH |
|
5/175/24
|
SLOVNAFT, a.s. |
08.4.2024 |
135,73 EUR s DPH |
|
5/174/24
|
Slovak telekom |
08.4.2024 |
37,68 EUR s DPH |
|
5/173/24
|
Slovak telekom |
08.4.2024 |
23,68 EUR s DPH |
|
5/172/24
|
Slovak telekom |
08.4.2024 |
126,67 EUR s DPH |
|
5/171/24
|
Slovak telekom |
08.4.2024 |
15,98 EUR s DPH |
|
5/170/24
|
Slovak telekom |
08.4.2024 |
53,44 EUR s DPH |
|
5/165/24
|
ŠEVT a.s. |
05.4.2024 |
29,00 EUR s DPH |
|
5/166/24
|
Poradca podnikateľa, spol. s r.o. |
05.4.2024 |
228,00 EUR s DPH |
|
5/167/24
|
Deratizácia Cibulová s.r.o. |
05.4.2024 |
498,00 EUR s DPH |
|
5/169/24
|
ARTTV v.o.s. Veľkoobchod |
05.4.2024 |
109,80 EUR s DPH |
|
5/168/24
|
Creative studio |
05.4.2024 |
84,00 EUR s DPH |
|
5/163/24
|
EL Label s.r.o. |
02.4.2024 |
60,00 EUR s DPH |
|
5/162/24
|
REVEZ Nitra, s.r.o. |
02.4.2024 |
127,20 EUR s DPH |
|
5/164/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.4.2024 |
70,80 EUR s DPH |
|
5/161/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
2 207,00 EUR s DPH |
|
5/160/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
2 194,00 EUR s DPH |
|
5/159/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
7,00 EUR s DPH |
|
5/158/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
2 382,00 EUR s DPH |
|
5/157/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2024 |
222,00 EUR s DPH |
|
5/156/24
|
ESAB spol. s r. o. |
27.3.2024 |
1 420,99 EUR s DPH |
|
5/154/24
|
Spojená škola |
26.3.2024 |
385,00 EUR s DPH |
|
5/153/24
|
IGAPD s.r.o. |
26.3.2024 |
149,76 EUR s DPH |
|
5/155/24
|
ARTTV v.o.s. Veľkoobchod |
26.3.2024 |
46,80 EUR s DPH |
|
5/150/24
|
Igor Majdan APKO-st.majst |
22.3.2024 |
66,00 EUR s DPH |
|
5/149/24
|
Change Computer s.r.o. |
22.3.2024 |
74,00 EUR s DPH |
|
5/151/24
|
Augustín Bencel - Auto moto |
22.3.2024 |
73,04 EUR s DPH |
|
5/148/24
|
P.Z.M., s. r. o. |
22.3.2024 |
836,40 EUR s DPH |
|
5/152/24
|
SLOVNAFT, a.s. |
22.3.2024 |
15,66 EUR s DPH |
|
5/146/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
20.3.2024 |
180,00 EUR s DPH |
|
5/145/24
|
Nezisková organizácia VESNA |
20.3.2024 |
39,96 EUR s DPH |
|
5/143/24
|
EMS Komplet,s.r.o. |
19.3.2024 |
11 789,00 EUR s DPH |
|
5/142/24
|
ARTTV v.o.s. Veľkoobchod |
19.3.2024 |
57,00 EUR s DPH |
|
5/141/24
|
M&B Calibr |
19.3.2024 |
2 416,97 EUR s DPH |