|
5/399/21
|
Slovak telekom |
09.12.2021 |
41,78 EUR s DPH |
|
5/391/21
|
SLOVNAFT, a.s. |
09.12.2021 |
102,97 EUR s DPH |
|
5/390/21
|
Change Computer s.r.o. |
08.12.2021 |
889,72 EUR s DPH |
|
5/389/21
|
Stredná odborná škola obchodu a služieb |
08.12.2021 |
761,72 EUR s DPH |
|
5/387/21
|
MWS Prievidza, s.r.o. |
07.12.2021 |
1 526,30 EUR s DPH |
|
5/385/21
|
LNN, s.r.o. |
07.12.2021 |
2 050,00 EUR s DPH |
|
5/386/21
|
HABALA s.r.o. |
07.12.2021 |
1 012,09 EUR s DPH |
|
5/388/21
|
REVEZ Nitra, s.r.o. |
07.12.2021 |
127,20 EUR s DPH |
|
5/384/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.12.2021 |
773,84 EUR s DPH |
|
5/383/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.12.2021 |
535,44 EUR s DPH |
|
5/382/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.12.2021 |
784,69 EUR s DPH |
|
5/381/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.12.2021 |
740,21 EUR s DPH |
|
5/380/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.12.2021 |
598,90 EUR s DPH |
|
5/377/21
|
LADISLAV VASKO SKLONA |
02.12.2021 |
198,00 EUR s DPH |
|
5/378/21
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
02.12.2021 |
1 563,41 EUR s DPH |
|
5/376/21
|
ŠEVT a.s. |
02.12.2021 |
282,72 EUR s DPH |
|
5/374/21
|
osobnyudaj.sk, s.r.o. |
01.12.2021 |
70,80 EUR s DPH |
|
5/375/21
|
Ing. Peter Lackovič - PELAC |
01.12.2021 |
780,00 EUR s DPH |
|
5/373/21
|
KONTAKT Koš s.r.o. |
01.12.2021 |
390,00 EUR s DPH |
|
5/371/21
|
MEGASHOP SK, s.r.o. |
30.11.2021 |
73,88 EUR s DPH |
|
5/369/21
|
Yves and Soteco Slovakia |
30.11.2021 |
850,01 EUR s DPH |
|
5/368/21
|
ARTTV v.o.s. Veľkoobchod |
26.11.2021 |
8,50 EUR s DPH |
|
5/367/21
|
ARTTV v.o.s. Veľkoobchod |
26.11.2021 |
891,60 EUR s DPH |
|
5/370/21
|
National Pen |
25.11.2021 |
118,99 EUR s DPH |
|
5/365/21
|
SLOVNAFT, a.s. |
23.11.2021 |
15,14 EUR s DPH |
|
5/362/21
|
Change Computer s.r.o. |
22.11.2021 |
50,00 EUR s DPH |
|
5/361/21
|
Change Computer s.r.o. |
22.11.2021 |
1 598,00 EUR s DPH |
|
5/363/21
|
BOZPO, s.r.o. |
22.11.2021 |
52,80 EUR s DPH |
|
5/364/21
|
MSO - Klimatizácie, s.r.o. |
22.11.2021 |
522,00 EUR s DPH |
|
5/358/21
|
ELDREX s.r.o. |
18.11.2021 |
190,00 EUR s DPH |
|
5/360/21
|
Ing. Peter Lackovič - PELAC |
18.11.2021 |
1 685,00 EUR s DPH |
|
5/357/21
|
preskoly.sk |
18.11.2021 |
3 700,00 EUR s DPH |
|
5/359/21
|
GeWiS Slovakia s.r.o. |
18.11.2021 |
63,00 EUR s DPH |
|
5/356/21
|
IGAPD s.r.o. |
18.11.2021 |
100,20 EUR s DPH |
|
5/355/21
|
Majster Papier |
16.11.2021 |
538,97 EUR s DPH |
|
5/366/21
|
TO-MY-STAV s.r.o. |
15.11.2021 |
41 644,63 EUR s DPH |
|
5/352/21
|
ALPHAMED,s.r.o. |
12.11.2021 |
1 467,80 EUR s DPH |
|
5/353/21
|
REVEZ Nitra, s.r.o. |
12.11.2021 |
127,20 EUR s DPH |
|
5/354/21
|
Mediaprint-Kapa Pressegrosso,a.s. |
12.11.2021 |
14,40 EUR s DPH |
|
5/351/21
|
MAGNA ENERGIA a.s. |
11.11.2021 |
1 770,52 EUR s DPH |
|
5/350/21
|
MWS Prievidza, s.r.o. |
10.11.2021 |
1 516,50 EUR s DPH |
|
5/349/21
|
Martinus, s.r.o. |
10.11.2021 |
397,20 EUR s DPH |
|
5/348/21
|
Slovak telekom |
09.11.2021 |
13,87 EUR s DPH |
|
5/347/21
|
Slovak telekom |
09.11.2021 |
41,78 EUR s DPH |
|
5/346/21
|
Slovak telekom |
09.11.2021 |
60,43 EUR s DPH |
|
5/345/21
|
Slovak telekom |
09.11.2021 |
100,19 EUR s DPH |
|
5/344/21
|
Slovak telekom |
09.11.2021 |
22,55 EUR s DPH |
|
5/343/21
|
Slovak telekom |
09.11.2021 |
15,95 EUR s DPH |
|
5/342/21
|
SLOVNAFT, a.s. |
09.11.2021 |
183,52 EUR s DPH |
|
5/341/21
|
Helena Gulišová-Impérium |
09.11.2021 |
200,00 EUR s DPH |