|
5/387/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
16.10.2023 |
55,80 EUR s DPH |
|
5/386/23
|
Ing. Vladimír Šramka |
16.10.2023 |
120,00 EUR s DPH |
|
5/385/23
|
Ing. Vladimír Šramka |
16.10.2023 |
120,00 EUR s DPH |
|
5/381/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.10.2023 |
1 038,29 EUR s DPH |
|
5/383/23
|
ARTTV v.o.s. Veľkoobchod |
13.10.2023 |
16,10 EUR s DPH |
|
5/382/23
|
ARTTV v.o.s. Veľkoobchod |
13.10.2023 |
26,32 EUR s DPH |
|
5/379/23
|
Duálna akadémia, z.z.p.o. |
11.10.2023 |
2 700,00 EUR s DPH |
|
5/376/23
|
ORVA color s.r.o. |
11.10.2023 |
325,51 EUR s DPH |
|
5/378/23
|
Roman Mesiarik - REVTECH |
11.10.2023 |
198,15 EUR s DPH |
|
5/377/23
|
PRVÁ ZVÁRAČSKÁ, a.s. |
11.10.2023 |
180,00 EUR s DPH |
|
5/375/23
|
ARTTV v.o.s. Veľkoobchod |
11.10.2023 |
416,10 EUR s DPH |
|
5/374/23
|
ARTTV v.o.s. Veľkoobchod |
11.10.2023 |
29,00 EUR s DPH |
|
5/380/23
|
Revimont - DG |
11.10.2023 |
926,40 EUR s DPH |
|
5/373/23
|
SPIN s.r.o., Prievidza |
10.10.2023 |
166,63 EUR s DPH |
|
5/370/23
|
Stredná odborná škola obchodu a služieb |
09.10.2023 |
1 397,55 EUR s DPH |
|
5/372/23
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
09.10.2023 |
4 050,00 EUR s DPH |
|
5/371/23
|
SLOVNAFT, a.s. |
09.10.2023 |
211,96 EUR s DPH |
|
5/365/23
|
Slovak telekom |
09.10.2023 |
24,74 EUR s DPH |
|
5/369/23
|
Slovak telekom |
06.10.2023 |
108,49 EUR s DPH |
|
5/368/23
|
Slovak telekom |
06.10.2023 |
11,59 EUR s DPH |
|
5/367/23
|
Slovak telekom |
06.10.2023 |
45,89 EUR s DPH |
|
5/366/23
|
Slovak telekom |
06.10.2023 |
16,43 EUR s DPH |
|
5/364/23
|
UNIMAT spol. s r.o. |
05.10.2023 |
413,10 EUR s DPH |
|
5/362/23
|
BOZPO, s.r.o. |
05.10.2023 |
252,00 EUR s DPH |
|
5/363/23
|
ALEZA INTERIER, s.r.o. |
04.10.2023 |
2 498,00 EUR s DPH |
|
5/361/23
|
PRVÁ ZVÁRAČSKÁ, a.s. |
04.10.2023 |
270,00 EUR s DPH |
|
5/355/23
|
ELDREX s.r.o. |
03.10.2023 |
1 038,00 EUR s DPH |
|
5/360/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2023 |
2 295,00 EUR s DPH |
|
5/359/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2023 |
2 725,00 EUR s DPH |
|
5/358/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2023 |
8,00 EUR s DPH |
|
5/357/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2023 |
2 588,00 EUR s DPH |
|
5/356/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.10.2023 |
293,00 EUR s DPH |
|
5/353/23
|
DPP Briatka,s.r.o. |
02.10.2023 |
500,00 EUR s DPH |
|
5/352/23
|
TOP-TEXT s.r.o. |
02.10.2023 |
85,50 EUR s DPH |
|
5/354/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.10.2023 |
70,80 EUR s DPH |
|
5/350/23
|
REVEZ Nitra, s.r.o. |
29.9.2023 |
127,20 EUR s DPH |
|
5/351/23
|
DEXIS Slovakia, pobočka Prievidza |
28.9.2023 |
360,78 EUR s DPH |
|
5/349/23
|
Richard Šrobár- Littera |
28.9.2023 |
14,00 EUR s DPH |
|
5/348/23
|
Romana Bakusová - BAROMA |
26.9.2023 |
696,14 EUR s DPH |
|
5/346/23
|
ARTTV v.o.s. Veľkoobchod |
26.9.2023 |
15,68 EUR s DPH |
|
5/345/23
|
Igor Majdan APKO-st.majst |
26.9.2023 |
12,34 EUR s DPH |
|
5/347/23
|
IGAPD s.r.o. |
25.9.2023 |
171,65 EUR s DPH |
|
5/344/23
|
Wolters Kluver s r. o. |
22.9.2023 |
229,00 EUR s DPH |
|
5/343/23
|
SLOVNAFT, a.s. |
22.9.2023 |
6,40 EUR s DPH |
|
5/342/23
|
SIAD Slovakia, spol. s r.o. |
21.9.2023 |
384,00 EUR s DPH |
|
5/339/23
|
MWS Prievidza, s.r.o. |
19.9.2023 |
1 312,63 EUR s DPH |
|
5/338/23
|
Marian Ďurina DERKO Prievidza |
19.9.2023 |
180,00 EUR s DPH |
|
5/341/23
|
Change Computer s.r.o. |
19.9.2023 |
634,00 EUR s DPH |
|
5/340/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
18.9.2023 |
149,00 EUR s DPH |
|
5/336/23
|
SPIN s.r.o., Prievidza |
14.9.2023 |
166,63 EUR s DPH |