|
5/131/23
|
ARTTV v.o.s. Veľkoobchod |
12.4.2023 |
361,60 EUR s DPH |
|
5/130/23
|
BOZPO, s.r.o. |
12.4.2023 |
252,00 EUR s DPH |
|
5/129/23
|
Creative studio |
12.4.2023 |
96,00 EUR s DPH |
|
5/118/23
|
SPIN s.r.o., Prievidza |
05.4.2023 |
166,63 EUR s DPH |
|
5/120/23
|
Stredná odborná škola obchodu a služieb |
05.4.2023 |
482,90 EUR s DPH |
|
5/119/23
|
Stredná odborná škola obchodu a služieb |
05.4.2023 |
1 263,08 EUR s DPH |
|
5/114/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2023 |
2 588,00 EUR s DPH |
|
5/113/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2023 |
8,00 EUR s DPH |
|
5/112/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2023 |
2 725,00 EUR s DPH |
|
5/111/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2023 |
2 295,00 EUR s DPH |
|
5/110/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2023 |
293,00 EUR s DPH |
|
5/117/23
|
PM TEAM, s.r.o. |
04.4.2023 |
1 399,97 EUR s DPH |
|
5/116/23
|
Juraj Ďurina |
04.4.2023 |
1 600,00 EUR s DPH |
|
5/115/23
|
Osobnyudaj.sk - TN, s.r.o. |
04.4.2023 |
70,80 EUR s DPH |
|
5/109/23
|
GLOBÁL, spol. s r.o. |
03.4.2023 |
486,00 EUR s DPH |
|
5/108/23
|
REVEZ Nitra, s.r.o. |
30.3.2023 |
127,20 EUR s DPH |
|
5/107/23
|
Romana Bakusová - BAROMA |
29.3.2023 |
442,79 EUR s DPH |
|
5/106/23
|
ARTTV v.o.s. Veľkoobchod |
28.3.2023 |
19,20 EUR s DPH |
|
5/105/23
|
Vzdelávacie a regeneračné centrum, s.r.o. |
27.3.2023 |
6 032,00 EUR s DPH |
|
5/104/23
|
Spojená škola |
27.3.2023 |
240,00 EUR s DPH |
|
5/102/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.3.2023 |
519,38 EUR s DPH |
|
5/103/23
|
SLOVNAFT, a.s. |
22.3.2023 |
16,04 EUR s DPH |
|
5/100/23
|
Change Computer s.r.o. |
21.3.2023 |
566,00 EUR s DPH |
|
5/098/23
|
SIAD Slovakia, spol. s r.o. |
21.3.2023 |
282,19 EUR s DPH |
|
5/099/23
|
ALVE SLOVAKIA, s.r.o. |
21.3.2023 |
972,71 EUR s DPH |
|
5/101/23
|
Deratizácia Cibulová s.r.o. |
21.3.2023 |
496,80 EUR s DPH |
|
5/097/23
|
SPIN s.r.o., Prievidza |
20.3.2023 |
166,63 EUR s DPH |
|
5/096/23
|
Augustín Bencel - Auto moto |
17.3.2023 |
235,08 EUR s DPH |
|
5/095/23
|
Luxhaus s.r.o. |
17.3.2023 |
12 800,00 EUR s DPH |
|
5/094/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
16.3.2023 |
117,08 EUR s DPH |
|
5/093/23
|
ŠK SPEKTRUM, s.r.o. |
15.3.2023 |
73,60 EUR s DPH |
|
5/092/23
|
INTER CARS |
14.3.2023 |
162,52 EUR s DPH |
|
5/090/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.3.2023 |
2 167,28 EUR s DPH |
|
5/091/23
|
QMAX, s.r.o. |
10.3.2023 |
90,00 EUR s DPH |
|
5/079/23
|
ORVA color s.r.o. |
08.3.2023 |
18,14 EUR s DPH |
|
5/078/23
|
CNC expert spol. s r.o. |
08.3.2023 |
187,32 EUR s DPH |
|
5/086/23
|
Slovak telekom |
08.3.2023 |
107,90 EUR s DPH |
|
5/084/23
|
Slovak telekom |
08.3.2023 |
41,78 EUR s DPH |
|
5/083/23
|
Slovak telekom |
08.3.2023 |
16,04 EUR s DPH |
|
5/082/23
|
Slovak telekom |
08.3.2023 |
13,81 EUR s DPH |
|
5/080/23
|
SLOVNAFT, a.s. |
08.3.2023 |
126,64 EUR s DPH |
|
5/085/23
|
Slovak telekom |
08.3.2023 |
22,55 EUR s DPH |
|
5/081/23
|
Slovak telekom |
08.3.2023 |
57,68 EUR s DPH |
|
5/077/23
|
Romana Bakusová - BAROMA |
07.3.2023 |
1 209,00 EUR s DPH |
|
5/074/23
|
STAVEBNINY BaR spol. s r.o. |
06.3.2023 |
411,56 EUR s DPH |
|
5/073/23
|
REVEZ Nitra, s.r.o. |
06.3.2023 |
127,20 EUR s DPH |
|
5/089/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.3.2023 |
1 384,57 EUR s DPH |
|
5/088/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.3.2023 |
846,60 EUR s DPH |
|
5/076/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.3.2023 |
600,25 EUR s DPH |
|
5/075/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.3.2023 |
427,21 EUR s DPH |