|
5/090/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
635,18 EUR s DPH |
|
5/089/24
|
Change Computer s.r.o. |
28.2.2024 |
631,00 EUR s DPH |
|
5/087/24
|
Amicus SK, s.r.o. |
28.2.2024 |
9 572,38 EUR s DPH |
|
5/086/24
|
Michal Kurbel-KOVOMK |
28.2.2024 |
80,00 EUR s DPH |
|
5/088/24
|
ARTTV v.o.s. Veľkoobchod |
28.2.2024 |
198,10 EUR s DPH |
|
5/092/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
1 241,47 EUR s DPH |
|
5/091/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2024 |
1 237,43 EUR s DPH |
|
5/085/24
|
MWS Prievidza, s.r.o. |
26.2.2024 |
1 573,67 EUR s DPH |
|
5/084/24
|
SLOVNAFT, a.s. |
22.2.2024 |
71,38 EUR s DPH |
|
5/083/24
|
Seminaria, s.r.o. |
22.2.2024 |
71,10 EUR s DPH |
|
5/082/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
22.2.2024 |
2 459,98 EUR s DPH |
|
5/074/24
|
SPIN s.r.o., Prievidza |
19.2.2024 |
166,63 EUR s DPH |
|
5/075/24
|
Regionálne vzdelávacie centrum Košice |
19.2.2024 |
42,00 EUR s DPH |
|
5/077/24
|
Necy s.r.o. |
16.2.2024 |
689,32 EUR s DPH |
|
5/072/24
|
Mediaprint-Kapa Pressegrosso,a.s. |
16.2.2024 |
17,40 EUR s DPH |
|
5/073/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.2.2024 |
2 140,80 EUR s DPH |
|
5/076/24
|
OKAY Slovakia, s.r.o. |
16.2.2024 |
39,95 EUR s DPH |
|
5/079/24
|
M N spol. s.r.o. |
16.2.2024 |
119,16 EUR s DPH |
|
5/081/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
16.2.2024 |
120,00 EUR s DPH |
|
5/080/24
|
KONTAKT Koš s.r.o. |
16.2.2024 |
128,94 EUR s DPH |
|
5/078/24
|
UNIMAT spol. s r.o. |
16.2.2024 |
245,27 EUR s DPH |
|
5/071/24
|
Seminaria, s.r.o. |
14.2.2024 |
99,00 EUR s DPH |
|
5/070/24
|
Romana Bakusová - BAROMA |
13.2.2024 |
648,60 EUR s DPH |
|
5/064/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
2 889,76 EUR s DPH |
|
5/063/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 335,00 EUR s DPH |
|
5/062/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 573,94 EUR s DPH |
|
5/061/24
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.2.2024 |
4 925,00 EUR s DPH |
|
5/065/24
|
SLOVNAFT, a.s. |
09.2.2024 |
73,55 EUR s DPH |
|
5/060/24
|
PRVÁ ZVÁRAČSKÁ, a.s. |
09.2.2024 |
295,20 EUR s DPH |
|
5/069/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
459,46 EUR s DPH |
|
5/068/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
1 400,00 EUR s DPH |
|
5/067/24
|
UNIMAT spol. s r.o. |
09.2.2024 |
1 046,95 EUR s DPH |
|
5/066/24
|
ARTTV v.o.s. Veľkoobchod |
09.2.2024 |
795,35 EUR s DPH |
|
5/053/24
|
REVEZ Nitra, s.r.o. |
08.2.2024 |
127,20 EUR s DPH |
|
5/058/24
|
Slovak telekom |
08.2.2024 |
127,06 EUR s DPH |
|
5/057/24
|
Slovak telekom |
08.2.2024 |
56,39 EUR s DPH |
|
5/056/24
|
Slovak telekom |
08.2.2024 |
22,68 EUR s DPH |
|
5/055/24
|
Slovak telekom |
08.2.2024 |
16,09 EUR s DPH |
|
5/054/24
|
Slovak telekom |
08.2.2024 |
45,89 EUR s DPH |
|
5/059/24
|
Regionálne združenie miest a obcí stredného Považia |
08.2.2024 |
46,00 EUR s DPH |
|
5/052/24
|
Stredná odborná škola obchodu a služieb |
07.2.2024 |
1 592,94 EUR s DPH |
|
5/051/24
|
ELKO Computers Prievidza, spol. s r.o. |
07.2.2024 |
97,20 EUR s DPH |
|
5/050/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
06.2.2024 |
252,00 EUR s DPH |
|
5/048/24
|
ARTTV v.o.s. Veľkoobchod |
06.2.2024 |
149,95 EUR s DPH |
|
5/047/24
|
ARTTV v.o.s. Veľkoobchod |
06.2.2024 |
57,68 EUR s DPH |
|
5/049/24
|
MP Academy s. r. o. |
05.2.2024 |
364,90 EUR s DPH |
|
5/046/24
|
Michal Kurbel-KOVOMK |
05.2.2024 |
323,34 EUR s DPH |
|
5/039/24
|
BOARD PARADISE s. r. o. |
02.2.2024 |
50,40 EUR s DPH |
|
5/045/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2024 |
2 207,00 EUR s DPH |
|
5/044/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2024 |
2 194,00 EUR s DPH |