|
5/500/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.1.2023 |
-1 482,96 EUR s DPH |
|
5/499/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.1.2023 |
-10 140,44 EUR s DPH |
|
5/505/22
|
MWS Prievidza, s.r.o. |
16.1.2023 |
3 051,02 EUR s DPH |
|
5/504/22
|
MWS Prievidza, s.r.o. |
16.1.2023 |
6 048,16 EUR s DPH |
|
5/003/23
|
SPIN s.r.o., Prievidza |
16.1.2023 |
166,63 EUR s DPH |
|
5/502/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.1.2023 |
-7 672,70 EUR s DPH |
|
5/498/22
|
Helena Gulišová-Impérium |
13.1.2023 |
100,00 EUR s DPH |
|
5/496/22
|
Ľubica Zvalová |
10.1.2023 |
108,80 EUR s DPH |
|
5/495/22
|
IGAPD s.r.o. |
10.1.2023 |
1 315,56 EUR s DPH |
|
5/494/22
|
IGAPD s.r.o. |
10.1.2023 |
1 779,02 EUR s DPH |
|
5/497/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
10.1.2023 |
1 665,49 EUR s DPH |
|
5/481/22
|
CATERING KOREC, Jedáleň Sv. Floriána |
09.1.2023 |
1 035,00 EUR s DPH |
|
5/484/22
|
SIAD Slovakia, spol. s r.o. |
09.1.2023 |
21,89 EUR s DPH |
|
5/483/22
|
REVEZ Nitra, s.r.o. |
09.1.2023 |
127,20 EUR s DPH |
|
5/493/22
|
SLOVNAFT, a.s. |
09.1.2023 |
121,99 EUR s DPH |
|
5/492/22
|
Slovak telekom |
09.1.2023 |
358,01 EUR s DPH |
|
5/491/22
|
Slovak telekom |
09.1.2023 |
108,50 EUR s DPH |
|
5/490/22
|
Slovak telekom |
09.1.2023 |
56,09 EUR s DPH |
|
5/489/22
|
Slovak telekom |
09.1.2023 |
22,55 EUR s DPH |
|
5/488/22
|
Slovak telekom |
09.1.2023 |
10,74 EUR s DPH |
|
5/487/22
|
Slovak telekom |
09.1.2023 |
16,03 EUR s DPH |
|
5/486/22
|
Slovak telekom |
09.1.2023 |
41,78 EUR s DPH |
|
5/002/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
09.1.2023 |
35,00 EUR s DPH |
|
5/485/22
|
Up Déjeuner, s.r.o. |
09.1.2023 |
-465,60 EUR s DPH |
|
5/482/22
|
Elis textile Care SK, s.r.o. |
09.1.2023 |
30,76 EUR s DPH |
|
5/001/23
|
Osobnyudaj.sk - TN, s.r.o. |
09.1.2023 |
70,80 EUR s DPH |
|
5/472/22
|
OKAY Slovakia, s.r.o. |
22.12.2022 |
1 139,97 EUR s DPH |
|
5/475/22
|
REO AMOS SLOVAKIA s.r.o. |
22.12.2022 |
223,92 EUR s DPH |
|
5/477/22
|
Zdenko Letavay - ELAX |
22.12.2022 |
680,00 EUR s DPH |
|
5/480/22
|
DEXIS Slovakia, pobočka Prievidza |
22.12.2022 |
395,60 EUR s DPH |
|
5/476/22
|
DEXIS Slovakia, pobočka Prievidza |
22.12.2022 |
2 977,38 EUR s DPH |
|
5/479/22
|
Alena Chudobová TOP-TEXT |
22.12.2022 |
112,80 EUR s DPH |
|
5/478/22
|
Romana Bakusová - BAROMA |
22.12.2022 |
1 001,64 EUR s DPH |
|
5/473/22
|
Igor Majdan APKO-st.majst |
22.12.2022 |
129,86 EUR s DPH |
|
5/467/22
|
Change Computer s.r.o. |
21.12.2022 |
270,00 EUR s DPH |
|
5/465/22
|
B&B Montagen s.r.o. |
21.12.2022 |
2 283,68 EUR s DPH |
|
5/468/22
|
CNC expert spol. s r.o. |
21.12.2022 |
299,34 EUR s DPH |
|
5/471/22
|
BIKE PEAK |
21.12.2022 |
1 695,00 EUR s DPH |
|
5/470/22
|
BIKE PEAK |
21.12.2022 |
1 695,00 EUR s DPH |
|
5/469/22
|
Osobnyudaj.sk - TN, s.r.o. |
21.12.2022 |
768,00 EUR s DPH |
|
5/474/22
|
Hepner Jozef,Mgr. |
21.12.2022 |
316,30 EUR s DPH |
|
5/466/22
|
ARTTV v.o.s. Veľkoobchod |
20.12.2022 |
265,50 EUR s DPH |
|
5/460/22
|
Stredná odborná škola obchodu a služieb |
19.12.2022 |
855,36 EUR s DPH |
|
5/464/22
|
PEFAR, s.r.o. |
19.12.2022 |
80,64 EUR s DPH |
|
5/463/22
|
Michal Kurbel-KOVOMK |
19.12.2022 |
597,46 EUR s DPH |
|
5/462/22
|
Michal Kurbel-KOVOMK |
19.12.2022 |
3 138,12 EUR s DPH |
|
5/461/22
|
ARTTV v.o.s. Veľkoobchod |
19.12.2022 |
564,18 EUR s DPH |
|
5/459/22
|
ŠK SPEKTRUM, s.r.o. |
16.12.2022 |
59,35 EUR s DPH |
|
5/455/22
|
Alena Chudobová TOP-TEXT |
15.12.2022 |
296,45 EUR s DPH |
|
5/454/22
|
Alena Chudobová TOP-TEXT |
15.12.2022 |
65,22 EUR s DPH |