|
5/031/23
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.2.2023 |
247,02 EUR s DPH |
|
5/029/23
|
ORVA color s.r.o. |
07.2.2023 |
346,42 EUR s DPH |
|
5/030/23
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
07.2.2023 |
17,54 EUR s DPH |
|
5/028/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.2.2023 |
693,60 EUR s DPH |
|
5/027/23
|
Marian Ďurina DERKO Prievidza |
02.2.2023 |
180,00 EUR s DPH |
|
5/026/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2023 |
2 588,00 EUR s DPH |
|
5/025/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2023 |
2 725,00 EUR s DPH |
|
5/024/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2023 |
293,00 EUR s DPH |
|
5/023/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2023 |
8,00 EUR s DPH |
|
5/022/23
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2023 |
2 295,00 EUR s DPH |
|
5/021/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2023 |
70,80 EUR s DPH |
|
5/020/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
5/019/23
|
STAVEBNINY BaR spol. s r.o. |
31.1.2023 |
7,50 EUR s DPH |
|
5/017/23
|
MONIQ, s.r.o., Lekáreň Dr.Max |
30.1.2023 |
15,12 EUR s DPH |
|
5/018/23
|
UNIMAT spol. s r.o. |
30.1.2023 |
1 163,75 EUR s DPH |
|
5/016/23
|
UNIMAT spol. s r.o. |
30.1.2023 |
51,30 EUR s DPH |
|
5/012/23
|
TOP-TEXT s.r.o. |
27.1.2023 |
124,40 EUR s DPH |
|
5/014/23
|
Hepner Jozef,Mgr. |
27.1.2023 |
39,90 EUR s DPH |
|
5/015/23
|
UNI-JAS , s.r.o. |
26.1.2023 |
428,35 EUR s DPH |
|
5/011/23
|
DEXIS Slovakia, pobočka Prievidza |
25.1.2023 |
208,80 EUR s DPH |
|
5/013/23
|
URBIS-predaj a servis sro |
25.1.2023 |
236,00 EUR s DPH |
|
5/008/23
|
SIAD Slovakia, spol. s r.o. |
24.1.2023 |
290,40 EUR s DPH |
|
5/009/23
|
Cech predajcov a autoservisov SR |
24.1.2023 |
360,00 EUR s DPH |
|
5/010/23
|
ARTTV v.o.s. Veľkoobchod |
24.1.2023 |
77,07 EUR s DPH |
|
5/007/23
|
Igor Majdan APKO-st.majst |
20.1.2023 |
40,68 EUR s DPH |
|
5/006/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
19.1.2023 |
30,00 EUR s DPH |
|
5/005/23
|
KOMENSKY |
18.1.2023 |
226,08 EUR s DPH |
|
5/004/23
|
BOZPO, s.r.o. |
18.1.2023 |
385,92 EUR s DPH |
|
5/503/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.1.2023 |
-8 878,51 EUR s DPH |
|
5/501/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
16.1.2023 |
-231,46 EUR s DPH |
|
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 |