|
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 |
|
5/072/23
|
MVK mont, s.r.o. |
03.3.2023 |
3 220,50 EUR s DPH |
|
5/070/23
|
UNISPOJ, s.r.o. |
03.3.2023 |
28,87 EUR s DPH |
|
5/087/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
03.3.2023 |
900,00 EUR s DPH |
|
5/071/23
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
03.3.2023 |
54,00 EUR s DPH |
|
5/068/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.3.2023 |
2 588,00 EUR s DPH |
|
5/067/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.3.2023 |
2 725,00 EUR s DPH |
|
5/066/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.3.2023 |
8,00 EUR s DPH |
|
5/065/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.3.2023 |
2 295,00 EUR s DPH |
|
5/064/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.3.2023 |
293,00 EUR s DPH |
|
5/069/23
|
BEMONDI |
02.3.2023 |
5 791,00 EUR s DPH |
|
5/060/23
|
BOZPO, s.r.o. |
01.3.2023 |
14,40 EUR s DPH |
|
5/063/23
|
Stredná odborná škola obchodu a služieb |
01.3.2023 |
1 388,00 EUR s DPH |
|
5/061/23
|
TME Slovakia, s. r. o. |
01.3.2023 |
39,62 EUR s DPH |
|
5/062/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2023 |
70,80 EUR s DPH |
|
5/059/23
|
MWS Prievidza, s.r.o. |
27.2.2023 |
1 755,91 EUR s DPH |
|
5/057/23
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
24.2.2023 |
1 155,00 EUR s DPH |
|
5/056/23
|
Romana Bakusová - BAROMA |
24.2.2023 |
424,54 EUR s DPH |
|
5/058/23
|
Mgr. Matúš Bakyta |
24.2.2023 |
505,00 EUR s DPH |
|
5/054/23
|
ELDREX s.r.o. |
20.2.2023 |
94,80 EUR s DPH |
|
5/055/23
|
M N spol. s.r.o. |
20.2.2023 |
97,16 EUR s DPH |
|
5/053/23
|
SPIN s.r.o., Prievidza |
17.2.2023 |
166,63 EUR s DPH |
|
5/051/23
|
UNISPOJ, s.r.o. |
16.2.2023 |
107,63 EUR s DPH |