|
5/287/23
|
Slovak telekom |
07.8.2023 |
14,05 EUR s DPH |
|
5/286/23
|
Slovak telekom |
07.8.2023 |
15,98 EUR s DPH |
|
5/285/23
|
Slovak telekom |
07.8.2023 |
24,55 EUR s DPH |
|
5/284/23
|
Slovak telekom |
07.8.2023 |
44,04 EUR s DPH |
|
5/281/23
|
MERKURY SHOP |
02.8.2023 |
59,88 EUR s DPH |
|
5/282/23
|
REVEZ Nitra, s.r.o. |
02.8.2023 |
127,20 EUR s DPH |
|
5/279/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
70,80 EUR s DPH |
|
5/277/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
31.7.2023 |
106,80 EUR s DPH |
|
5/278/23
|
Poradca podnikateľa, spol. s r.o. |
31.7.2023 |
348,00 EUR s DPH |
|
5/275/23
|
MWS Prievidza, s.r.o. |
21.7.2023 |
1 418,57 EUR s DPH |
|
5/273/23
|
EXPOL PEDAGOGIKA s.r.o. |
19.7.2023 |
2 856,00 EUR s DPH |
|
5/274/23
|
DIEGO Prievidza |
19.7.2023 |
666,35 EUR s DPH |
|
5/272/23
|
SIAD Slovakia, spol. s r.o. |
19.7.2023 |
129,66 EUR s DPH |
|
5/271/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.7.2023 |
969,10 EUR s DPH |
|
5/268/23
|
PRVÁ ZVÁRAČSKÁ, a.s. |
17.7.2023 |
100,80 EUR s DPH |
|
5/265/23
|
Michal Kurbel-KOVOMK |
14.7.2023 |
37,26 EUR s DPH |
|
5/267/23
|
ELPRO - Ladislav Imrece |
13.7.2023 |
937,00 EUR s DPH |
|
5/263/23
|
DVOR s. r. o. |
13.7.2023 |
1 549,79 EUR s DPH |
|
5/276/23
|
Rekonstav A-Z s.r.o. |
13.7.2023 |
11 800,00 EUR s DPH |
|
5/266/23
|
UNIMAT spol. s r.o. |
13.7.2023 |
2 510,39 EUR s DPH |
|
5/264/23
|
UNIMAT spol. s r.o. |
13.7.2023 |
228,00 EUR s DPH |
|
5/269/23
|
Change Computer s.r.o. |
13.7.2023 |
59,20 EUR s DPH |
|
5/270/23
|
ASC Applied Software Consultants, s.r.o. |
13.7.2023 |
160,00 EUR s DPH |
|
5/261/23
|
SPIN s.r.o., Prievidza |
10.7.2023 |
166,63 EUR s DPH |
|
5/259/23
|
SLOVNAFT, a.s. |
10.7.2023 |
246,17 EUR s DPH |
|
5/260/23
|
ARTTV v.o.s. Veľkoobchod |
10.7.2023 |
113,20 EUR s DPH |
|
5/262/23
|
OKAY Slovakia, s.r.o. |
10.7.2023 |
192,40 EUR s DPH |
|
5/257/23
|
Change Computer s.r.o. |
06.7.2023 |
924,00 EUR s DPH |
|
5/251/23
|
ORVA color s.r.o. |
06.7.2023 |
103,44 EUR s DPH |
|
5/256/23
|
Slovak telekom |
06.7.2023 |
110,30 EUR s DPH |
|
5/255/23
|
Slovak telekom |
06.7.2023 |
16,31 EUR s DPH |
|
5/254/23
|
Slovak telekom |
06.7.2023 |
11,81 EUR s DPH |
|
5/253/23
|
Slovak telekom |
06.7.2023 |
28,68 EUR s DPH |
|
5/252/23
|
Slovak telekom |
06.7.2023 |
41,78 EUR s DPH |
|
5/258/23
|
SELOS, s.r.o. |
06.7.2023 |
250,00 EUR s DPH |
|
5/250/23
|
Stredná odborná škola obchodu a služieb |
04.7.2023 |
1 350,36 EUR s DPH |
|
5/248/23
|
BOZPO, s.r.o. |
04.7.2023 |
252,00 EUR s DPH |
|
5/237/23
|
Romana Bakusová - BAROMA |
04.7.2023 |
1 100,70 EUR s DPH |
|
5/247/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2023 |
2 295,00 EUR s DPH |
|
5/246/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2023 |
2 725,00 EUR s DPH |
|
5/245/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2023 |
2 588,00 EUR s DPH |
|
5/244/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2023 |
293,00 EUR s DPH |
|
5/243/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2023 |
8,00 EUR s DPH |
|
5/249/23
|
RECYKLOHRY |
03.7.2023 |
50,00 EUR s DPH |
|
5/241/23
|
Revimont - DG |
03.7.2023 |
728,40 EUR s DPH |
|
5/242/23
|
Osobnyudaj.sk - TN, s.r.o. |
03.7.2023 |
70,80 EUR s DPH |
|
5/239/23
|
Zdenko Letavay - ELAX |
30.6.2023 |
3 561,00 EUR s DPH |
|
5/240/23
|
DPP Briatka,s.r.o. |
29.6.2023 |
500,00 EUR s DPH |
|
5/238/23
|
DPP Briatka,s.r.o. |
29.6.2023 |
680,00 EUR s DPH |
|
5/236/23
|
REVEZ Nitra, s.r.o. |
28.6.2023 |
127,20 EUR s DPH |