|
5/005/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
20.1.2022 |
2 852,00 EUR s DPH |
|
5/435/21
|
Ľubica Zvalová |
19.1.2022 |
112,90 EUR s DPH |
|
5/436/21
|
Alena Chudobová TOP-TEXT |
19.1.2022 |
78,25 EUR s DPH |
|
5/003/22
|
Nakladateľstvo FORUM s.r.o. |
17.1.2022 |
106,80 EUR s DPH |
|
5/433/21
|
A.En.Slovensko, s.r.o. |
14.1.2022 |
-15 329,16 EUR s DPH |
|
5/434/21
|
MAGNA ENERGIA a.s. |
14.1.2022 |
1 259,05 EUR s DPH |
|
5/432/21
|
HOBLO, s.r.o. |
14.1.2022 |
1 340,00 EUR s DPH |
|
5/431/21
|
SIAD Slovakia, spol. s r.o. |
13.1.2022 |
112,61 EUR s DPH |
|
5/430/21
|
MWS Prievidza, s.r.o. |
12.1.2022 |
1 277,08 EUR s DPH |
|
5/428/21
|
INLEA-SK |
11.1.2022 |
279,00 EUR s DPH |
|
5/002/22
|
SPIN s.r.o., Prievidza |
11.1.2022 |
166,63 EUR s DPH |
|
5/421/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
10.1.2022 |
288,00 EUR s DPH |
|
5/429/21
|
SLOVNAFT, a.s. |
10.1.2022 |
41,16 EUR s DPH |
|
5/427/21
|
Slovak telekom |
10.1.2022 |
15,95 EUR s DPH |
|
5/426/21
|
Slovak telekom |
10.1.2022 |
58,12 EUR s DPH |
|
5/425/21
|
Slovak telekom |
10.1.2022 |
6,71 EUR s DPH |
|
5/424/21
|
Slovak telekom |
10.1.2022 |
22,55 EUR s DPH |
|
5/423/21
|
Slovak telekom |
10.1.2022 |
41,78 EUR s DPH |
|
5/422/21
|
Slovak telekom |
10.1.2022 |
100,10 EUR s DPH |
|
5/420/21
|
BOZPO, s.r.o. |
07.1.2022 |
126,00 EUR s DPH |
|
5/001/22
|
osobnyudaj.sk, s.r.o. |
04.1.2022 |
70,80 EUR s DPH |
|
5/372/21
|
Nezisková organizácia VESNA |
29.12.2021 |
210,00 EUR s DPH |
|
5/419/21
|
REVEZ Nitra, s.r.o. |
21.12.2021 |
127,20 EUR s DPH |
|
5/418/21
|
Kovonástroje s.r.o. |
21.12.2021 |
1 194,80 EUR s DPH |
|
5/415/21
|
OKAY Slovakia, s.r.o. |
20.12.2021 |
1 299,00 EUR s DPH |
|
5/416/21
|
GeWiS Slovakia s.r.o. |
20.12.2021 |
46,00 EUR s DPH |
|
5/413/21
|
Augustín Bencel - Auto moto |
17.12.2021 |
186,00 EUR s DPH |
|
5/414/21
|
ZDRAVKO, s.r.o. |
17.12.2021 |
597,00 EUR s DPH |
|
5/417/21
|
Martin Lipták |
17.12.2021 |
1 347,36 EUR s DPH |
|
5/410/21
|
SPORTISIMO SK s.r.o. |
16.12.2021 |
224,50 EUR s DPH |
|
5/412/21
|
BOZPO, s.r.o. |
16.12.2021 |
329,16 EUR s DPH |
|
5/411/21
|
BOZPO, s.r.o. |
16.12.2021 |
504,00 EUR s DPH |
|
5/403/21
|
ELPRO - Ladislav Imrece |
14.12.2021 |
697,80 EUR s DPH |
|
5/407/21
|
Stredná odborná škola obchodu a služieb |
14.12.2021 |
474,02 EUR s DPH |
|
5/409/21
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
14.12.2021 |
1 563,41 EUR s DPH |
|
5/405/21
|
T+T, a.s. |
14.12.2021 |
204,00 EUR s DPH |
|
5/408/21
|
Si.To.Ro. s.r.o. |
14.12.2021 |
1 512,00 EUR s DPH |
|
5/406/21
|
T+T, a.s. |
14.12.2021 |
85,80 EUR s DPH |
|
5/401/21
|
ORVA color s.r.o. |
13.12.2021 |
495,42 EUR s DPH |
|
51/003/21
|
Homola spol. s r.o. |
13.12.2021 |
16 068,00 EUR s DPH |
|
5/404/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
1 993,97 EUR s DPH |
|
5/402/21
|
Florbal s.r.o. |
13.12.2021 |
414,90 EUR s DPH |
|
5/400/21
|
Slovak telekom |
09.12.2021 |
11,96 EUR s DPH |
|
5/398/21
|
Slovak telekom |
09.12.2021 |
16,00 EUR s DPH |
|
5/397/21
|
Slovak telekom |
09.12.2021 |
61,78 EUR s DPH |
|
5/396/21
|
Slovak telekom |
09.12.2021 |
22,55 EUR s DPH |
|
5/395/21
|
Slovak telekom |
09.12.2021 |
100,93 EUR s DPH |
|
5/392/21
|
IGAPD s.r.o. |
09.12.2021 |
296,51 EUR s DPH |
|
5/394/21
|
SPIN s.r.o., Prievidza |
09.12.2021 |
166,63 EUR s DPH |
|
5/393/21
|
E.N.E.S. spol. s.r.o. |
09.12.2021 |
340,40 EUR s DPH |