|
5/186/23
|
Romana Bakusová - BAROMA |
22.5.2023 |
65,60 EUR s DPH |
|
5/182/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
971,77 EUR s DPH |
|
5/181/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
728,21 EUR s DPH |
|
5/180/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
475,66 EUR s DPH |
|
5/177/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
19.5.2023 |
638,71 EUR s DPH |
|
5/179/23
|
Michal Kurbel-KOVOMK |
19.5.2023 |
232,10 EUR s DPH |
|
5/185/23
|
ARTTV v.o.s. Veľkoobchod |
19.5.2023 |
206,36 EUR s DPH |
|
5/178/23
|
Spojená škola |
18.5.2023 |
900,00 EUR s DPH |
|
5/176/23
|
inSPORTline.sk |
16.5.2023 |
1 341,50 EUR s DPH |
|
5/175/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
15.5.2023 |
1 640,80 EUR s DPH |
|
5/173/23
|
2U spol. s r.o. |
12.5.2023 |
21,40 EUR s DPH |
|
5/174/23
|
SPIN s.r.o., Prievidza |
12.5.2023 |
166,63 EUR s DPH |
|
5/171/23
|
REVEZ Nitra, s.r.o. |
11.5.2023 |
127,20 EUR s DPH |
|
5/170/23
|
Slovak telekom |
11.5.2023 |
15,95 EUR s DPH |
|
5/169/23
|
Slovak telekom |
11.5.2023 |
15,66 EUR s DPH |
|
5/168/23
|
Slovak telekom |
11.5.2023 |
23,89 EUR s DPH |
|
5/167/23
|
Slovak telekom |
11.5.2023 |
41,78 EUR s DPH |
|
5/166/23
|
Slovak telekom |
11.5.2023 |
110,18 EUR s DPH |
|
5/172/23
|
Romana Bakusová - BAROMA |
11.5.2023 |
434,54 EUR s DPH |
|
5/163/23
|
SLOVNAFT, a.s. |
09.5.2023 |
234,53 EUR s DPH |
|
5/164/23
|
UNIMAT spol. s r.o. |
09.5.2023 |
148,88 EUR s DPH |
|
5/162/23
|
BOZPO, s.r.o. |
09.5.2023 |
60,00 EUR s DPH |
|
5/165/23
|
2U spol. s r.o. |
09.5.2023 |
148,50 EUR s DPH |
|
5/161/23
|
Change Computer s.r.o. |
05.5.2023 |
1 712,00 EUR s DPH |
|
5/160/23
|
Stredná odborná škola obchodu a služieb |
05.5.2023 |
1 020,18 EUR s DPH |
|
5/158/23
|
BOZPO, s.r.o. |
03.5.2023 |
115,32 EUR s DPH |
|
5/159/23
|
Poradca podnikateľa, spol. s r.o. |
03.5.2023 |
204,00 EUR s DPH |
|
5/157/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2023 |
293,00 EUR s DPH |
|
5/156/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2023 |
2 295,00 EUR s DPH |
|
5/155/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2023 |
8,00 EUR s DPH |
|
5/154/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2023 |
2 725,00 EUR s DPH |
|
5/153/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2023 |
2 588,00 EUR s DPH |
|
5/151/23
|
Simplysport.sk |
02.5.2023 |
1 200,00 EUR s DPH |
|
5/152/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2023 |
70,80 EUR s DPH |
|
5/149/23
|
Ing. Marek Drexler |
26.4.2023 |
160,00 EUR s DPH |
|
5/148/23
|
IGAPD s.r.o. |
25.4.2023 |
176,50 EUR s DPH |
|
5/147/23
|
M N spol. s.r.o. |
25.4.2023 |
108,00 EUR s DPH |
|
5/150/23
|
Abigail RENT |
25.4.2023 |
348,85 EUR s DPH |
|
5/146/23
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
24.4.2023 |
4 317,61 EUR s DPH |
|
5/145/23
|
PRO100 software, spol. s r.o. |
24.4.2023 |
1 948,10 EUR s DPH |
|
5/143/23
|
Ing. Michal Stoličný - GESET |
20.4.2023 |
900,00 EUR s DPH |
|
5/140/23
|
DEXIS Slovakia, pobočka Prievidza |
20.4.2023 |
63,84 EUR s DPH |
|
5/139/23
|
MWS Prievidza, s.r.o. |
20.4.2023 |
1 919,16 EUR s DPH |
|
5/138/23
|
MWS Prievidza, s.r.o. |
20.4.2023 |
2 122,27 EUR s DPH |
|
5/141/23
|
Akadémia Consulting, s.r.o. |
18.4.2023 |
100,00 EUR s DPH |
|
5/142/23
|
ARTTV v.o.s. Veľkoobchod |
18.4.2023 |
686,52 EUR s DPH |
|
5/132/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.4.2023 |
2 047,88 EUR s DPH |
|
5/133/23
|
Mountfield SK, s.r.o. |
17.4.2023 |
628,30 EUR s DPH |
|
5/136/23
|
BEMONDI |
14.4.2023 |
4 822,00 EUR s DPH |
|
5/134/23
|
Akadémia Consulting, s.r.o. |
12.4.2023 |
210,00 EUR s DPH |