|
5/288/21
|
BOZPO, s.r.o. |
01.10.2021 |
126,00 EUR s DPH |
|
5/287/21
|
M N spol. s.r.o. |
30.9.2021 |
1 083,14 EUR s DPH |
|
5/285/21
|
GOLD MÓDA s.r.o. |
29.9.2021 |
14,60 EUR s DPH |
|
5/286/21
|
Romana Bakusová - BAROMA |
28.9.2021 |
71,60 EUR s DPH |
|
5/284/21
|
BOUKAL s.r.o. |
27.9.2021 |
264,00 EUR s DPH |
|
51/002/21
|
Elektroprojekcia Ing. Pavel Sedlák |
27.9.2021 |
150,00 EUR s DPH |
|
5/283/21
|
Terézia Valovičová - CERTUS |
23.9.2021 |
441,62 EUR s DPH |
|
5/282/21
|
INTER CARS |
23.9.2021 |
115,36 EUR s DPH |
|
5/281/21
|
IGAPD s.r.o. |
22.9.2021 |
325,02 EUR s DPH |
|
5/278/21
|
ELDREX s.r.o. |
21.9.2021 |
1 191,00 EUR s DPH |
|
5/277/21
|
Romana Bakusová - BAROMA |
21.9.2021 |
115,20 EUR s DPH |
|
5/279/21
|
STAVEBNINY BaR spol. s r.o. |
21.9.2021 |
400,50 EUR s DPH |
|
5/280/21
|
SPIN s.r.o., Prievidza |
21.9.2021 |
1 619,52 EUR s DPH |
|
5/276/21
|
PBGAS, s.r.o. |
20.9.2021 |
399,99 EUR s DPH |
|
5/275/21
|
Zdenko Letavay - ELAX |
17.9.2021 |
280,00 EUR s DPH |
|
5/274/21
|
UNISPOJ, s.r.o. |
17.9.2021 |
18,06 EUR s DPH |
|
5/273/21
|
Dr.Josef Raabe Slovensko, s.r.o. |
13.9.2021 |
119,00 EUR s DPH |
|
5/271/21
|
MAGNA ENERGIA a.s. |
13.9.2021 |
606,05 EUR s DPH |
|
5/272/21
|
DIEGO Prievidza |
10.9.2021 |
331,51 EUR s DPH |
|
5/270/21
|
Slovak telekom |
09.9.2021 |
63,23 EUR s DPH |
|
5/264/21
|
Slovak telekom |
09.9.2021 |
22,55 EUR s DPH |
|
5/261/21
|
MWS Prievidza, s.r.o. |
09.9.2021 |
853,96 EUR s DPH |
|
5/260/21
|
SPIN s.r.o., Prievidza |
09.9.2021 |
166,63 EUR s DPH |
|
5/262/21
|
REVEZ Nitra, s.r.o. |
09.9.2021 |
127,20 EUR s DPH |
|
5/265/21
|
Slovak telekom |
09.9.2021 |
20,89 EUR s DPH |
|
5/263/21
|
SLOVNAFT, a.s. |
09.9.2021 |
35,70 EUR s DPH |
|
5/259/21
|
OPAlight, SK s.r.o. |
09.9.2021 |
60,00 EUR s DPH |
|
5/258/21
|
OPAlight, SK s.r.o. |
09.9.2021 |
180,00 EUR s DPH |
|
5/257/21
|
Uhoľné sklady a.s. |
09.9.2021 |
147,28 EUR s DPH |
|
5/269/21
|
Slovak telekom |
09.9.2021 |
117,01 EUR s DPH |
|
5/268/21
|
Slovak telekom |
09.9.2021 |
21,65 EUR s DPH |
|
5/267/21
|
Slovak telekom |
09.9.2021 |
17,26 EUR s DPH |
|
5/254/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
707,06 EUR s DPH |
|
5/253/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
1 008,68 EUR s DPH |
|
5/252/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
1 015,42 EUR s DPH |
|
5/251/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
296,20 EUR s DPH |
|
5/255/21
|
M N spol. s.r.o. |
07.9.2021 |
94,64 EUR s DPH |
|
5/245/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2021 |
473,35 EUR s DPH |
|
5/250/21
|
AQUA - TERM SERVIS s.r.o. |
02.9.2021 |
708,11 EUR s DPH |
|
5/246/21
|
osobnyudaj.sk, s.r.o. |
02.9.2021 |
70,80 EUR s DPH |
|
5/247/21
|
Richard Šrobár- Littera |
02.9.2021 |
420,00 EUR s DPH |
|
5/248/21
|
UNI-JAS , s.r.o. |
31.8.2021 |
330,58 EUR s DPH |
|
5/249/21
|
Alena Chudobová TOP-TEXT |
31.8.2021 |
49,99 EUR s DPH |
|
5/243/21
|
Tectake s.r.o. |
31.8.2021 |
131,99 EUR s DPH |
|
5/242/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
30.8.2021 |
-24,41 EUR s DPH |
|
5/244/21
|
CERNANOVA s.r.o. |
30.8.2021 |
218,40 EUR s DPH |
|
5/241/21
|
ELPRO - Ladislav Imrece |
26.8.2021 |
1 558,60 EUR s DPH |
|
5/238/21
|
Marian Ďurina DERKO Prievidza |
24.8.2021 |
158,40 EUR s DPH |
|
5/240/21
|
ORVA color s.r.o. |
23.8.2021 |
260,88 EUR s DPH |
|
5/237/21
|
Asseco Solutions, a.s. |
18.8.2021 |
143,40 EUR s DPH |