|
5/321/26
|
Slovak telekom |
06.8.2026 |
131,41 EUR s DPH |
|
5/326/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
06.8.2026 |
1 319,00 EUR s DPH |
|
5/320/26
|
UNIMAT spol. s r.o. |
05.8.2026 |
269,66 EUR s DPH |
|
5/315/26
|
vevaku.sk |
04.8.2026 |
134,01 EUR s DPH |
|
5/319/26
|
KONE s.r.o. |
04.8.2026 |
139,85 EUR s DPH |
|
5/317/26
|
Terézia Valovičová |
04.8.2026 |
119,85 EUR s DPH |
|
5/318/26
|
EL Label s.r.o. |
04.8.2026 |
61,50 EUR s DPH |
|
5/316/26
|
Richard Šrobár- Littera |
03.8.2026 |
6 646,50 EUR s DPH |
|
5/311/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2026 |
2 196,00 EUR s DPH |
|
5/310/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2026 |
8,00 EUR s DPH |
|
5/309/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2026 |
212,00 EUR s DPH |
|
5/308/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2026 |
2 193,00 EUR s DPH |
|
5/307/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2026 |
2 455,00 EUR s DPH |
|
5/313/26
|
Osobnyudaj.sk, s.r.o. |
03.8.2026 |
184,50 EUR s DPH |
|
5/312/26
|
Osobnyudaj.sk, s.r.o. |
03.8.2026 |
56,89 EUR s DPH |
|
5/314/26
|
Osobnyudaj.sk - TN, s.r.o. |
03.8.2026 |
70,80 EUR s DPH |
|
5/305/26
|
Andrea Sarková - CezInternet.sk |
27.7.2026 |
241,90 EUR s DPH |
|
5/304/26
|
DAVS s.r.o. |
24.7.2026 |
237,60 EUR s DPH |
|
5/306/26
|
Mesto Prievidza |
24.7.2026 |
20,00 EUR s DPH |
|
5/302/26
|
AQUA - TERM SERVIS s.r.o. |
23.7.2026 |
2 388,46 EUR s DPH |
|
5/301/26
|
AQUA - TERM SERVIS s.r.o. |
23.7.2026 |
1 887,21 EUR s DPH |
|
5/303/26
|
EURÓPSKE INVESTIČNÉ DRUŽSTVO |
23.7.2026 |
4,50 EUR s DPH |
|
5/300/26
|
MWS Prievidza, s.r.o. |
22.7.2026 |
1 698,98 EUR s DPH |
|
5/299/26
|
Change Computer s.r.o. |
20.7.2026 |
342,00 EUR s DPH |
|
5/297/26
|
ART TV Elektro s.r.o. |
14.7.2026 |
385,63 EUR s DPH |
|
5/298/26
|
Ľudovít Vavrinec |
14.7.2026 |
193,00 EUR s DPH |
|
5/295/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
1 217,02 EUR s DPH |
|
5/296/26
|
UNIMAT spol. s r.o. |
13.7.2026 |
274,60 EUR s DPH |
|
5/294/26
|
SLOVNAFT, a.s. |
09.7.2026 |
123,05 EUR s DPH |
|
5/293/26
|
Slovak telekom |
07.7.2026 |
51,24 EUR s DPH |
|
5/292/26
|
Slovak telekom |
07.7.2026 |
10,90 EUR s DPH |
|
5/291/26
|
Slovak telekom |
07.7.2026 |
29,86 EUR s DPH |
|
5/290/26
|
Slovak telekom |
07.7.2026 |
32,23 EUR s DPH |
|
5/289/26
|
Slovak telekom |
07.7.2026 |
130,66 EUR s DPH |
|
5/288/26
|
SIAD Slovakia, spol. s r.o. |
07.7.2026 |
10,33 EUR s DPH |
|
5/285/26
|
DIEGO Prievidza |
03.7.2026 |
360,95 EUR s DPH |
|
5/286/26
|
REVEZ Nitra, s.r.o. |
03.7.2026 |
169,49 EUR s DPH |
|
5/279/26
|
Romana Bakusová - BAROMA |
02.7.2026 |
1 626,00 EUR s DPH |
|
5/287/26
|
BOZPO, s.r.o. |
02.7.2026 |
467,40 EUR s DPH |
|
5/284/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2026 |
2 196,00 EUR s DPH |
|
5/283/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2026 |
8,00 EUR s DPH |
|
5/282/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2026 |
2 193,00 EUR s DPH |
|
5/281/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2026 |
212,00 EUR s DPH |
|
5/280/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2026 |
2 455,00 EUR s DPH |
|
5/278/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
02.7.2026 |
563,36 EUR s DPH |
|
5/273/26
|
CP Service, s.r.o. |
01.7.2026 |
1 999,20 EUR s DPH |
|
5/277/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2026 |
70,80 EUR s DPH |
|
5/274/26
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
01.7.2026 |
2 754,85 EUR s DPH |
|
5/272/26
|
KONE s.r.o. |
01.7.2026 |
139,85 EUR s DPH |
|
5/276/26
|
Osobnyudaj.sk, s.r.o. |
01.7.2026 |
184,50 EUR s DPH |