|
5/104/22
|
PETERSON TECHNIK, s.r.o. |
07.4.2022 |
78,04 EUR s DPH |
|
5/106/22
|
Rastislav Smolec - elektroinštalácie |
07.4.2022 |
436,00 EUR s DPH |
|
5/103/22
|
PRVÁ ZVÁRAČSKÁ, a.s. |
06.4.2022 |
120,00 EUR s DPH |
|
5/100/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.4.2022 |
3 131,00 EUR s DPH |
|
5/099/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.4.2022 |
2 908,00 EUR s DPH |
|
5/098/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.4.2022 |
380,00 EUR s DPH |
|
5/097/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.4.2022 |
2 852,00 EUR s DPH |
|
5/096/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.4.2022 |
25,00 EUR s DPH |
|
5/101/22
|
Stredná odborná škola obchodu a služieb |
05.4.2022 |
1 106,96 EUR s DPH |
|
5/102/22
|
UNI-JAS , s.r.o. |
05.4.2022 |
395,76 EUR s DPH |
|
5/095/22
|
Alena Chudobová TOP-TEXT |
04.4.2022 |
61,99 EUR s DPH |
|
5/094/22
|
Elis textile Care SK, s.r.o. |
04.4.2022 |
118,97 EUR s DPH |
|
5/093/22
|
osobnyudaj.sk, s.r.o. |
01.4.2022 |
70,80 EUR s DPH |
|
5/092/22
|
REVEZ Nitra, s.r.o. |
01.4.2022 |
127,20 EUR s DPH |
|
5/091/22
|
IGAPD s.r.o. |
30.3.2022 |
40,98 EUR s DPH |
|
5/090/22
|
BOZPO, s.r.o. |
29.3.2022 |
126,00 EUR s DPH |
|
5/087/22
|
RAMOTECH s.r.o. |
25.3.2022 |
3 244,00 EUR s DPH |
|
5/088/22
|
SIGNAL CENTRUM BB |
24.3.2022 |
331,20 EUR s DPH |
|
5/086/22
|
UNIMAT spol. s r.o. |
21.3.2022 |
334,13 EUR s DPH |
|
5/084/22
|
IGAPD s.r.o. |
18.3.2022 |
76,68 EUR s DPH |
|
5/085/22
|
ŠEVT a.s. |
18.3.2022 |
46,86 EUR s DPH |
|
5/083/22
|
GeWiS Slovakia s.r.o. |
16.3.2022 |
67,00 EUR s DPH |
|
5/082/22
|
QMAX, s.r.o. |
14.3.2022 |
76,00 EUR s DPH |
|
5/081/22
|
SPIN s.r.o., Prievidza |
14.3.2022 |
166,63 EUR s DPH |
|
5/078/22
|
SLOVNAFT, a.s. |
10.3.2022 |
93,96 EUR s DPH |
|
5/080/22
|
Hornonitrianske bane Prievidza, a.s. |
10.3.2022 |
179,99 EUR s DPH |
|
5/079/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
10.3.2022 |
2 384,81 EUR s DPH |
|
5/076/22
|
REVEZ Nitra, s.r.o. |
08.3.2022 |
127,20 EUR s DPH |
|
5/077/22
|
Helena Gulišová-Impérium |
08.3.2022 |
100,00 EUR s DPH |
|
5/073/22
|
Slovak telekom |
08.3.2022 |
16,54 EUR s DPH |
|
5/072/22
|
Slovak telekom |
08.3.2022 |
99,76 EUR s DPH |
|
5/074/22
|
Slovak telekom |
08.3.2022 |
41,78 EUR s DPH |
|
5/061/22
|
Slovak telekom |
07.3.2022 |
57,77 EUR s DPH |
|
5/064/22
|
Stredná odborná škola obchodu a služieb |
07.3.2022 |
1 115,18 EUR s DPH |
|
5/060/22
|
Slovak telekom |
07.3.2022 |
22,55 EUR s DPH |
|
5/058/22
|
Augustín Bencel - Auto moto |
07.3.2022 |
221,23 EUR s DPH |
|
5/063/22
|
Elis textile Care SK, s.r.o. |
07.3.2022 |
118,97 EUR s DPH |
|
5/062/22
|
Slovak telekom |
07.3.2022 |
12,83 EUR s DPH |
|
5/066/22
|
KOMENSKY VIRAL, s.r.o. |
04.3.2022 |
9,00 EUR s DPH |
|
5/059/22
|
Michal Kurbel-KOVOMK |
04.3.2022 |
132,60 EUR s DPH |
|
5/065/22
|
PhDr.Gabriela Spišáková - Majster Papier |
04.3.2022 |
327,77 EUR s DPH |
|
5/070/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2022 |
3 131,00 EUR s DPH |
|
5/069/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2022 |
2 908,00 EUR s DPH |
|
5/071/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2022 |
380,00 EUR s DPH |
|
5/068/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2022 |
25,00 EUR s DPH |
|
5/067/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2022 |
2 852,00 EUR s DPH |
|
5/052/22
|
Marian Ďurina DERKO Prievidza |
03.3.2022 |
180,00 EUR s DPH |
|
5/051/22
|
osobnyudaj.sk, s.r.o. |
01.3.2022 |
70,80 EUR s DPH |
|
5/057/22
|
BOZPO, s.r.o. |
01.3.2022 |
61,01 EUR s DPH |
|
5/056/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2022 |
761,15 EUR s DPH |