|
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 |
|
5/055/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2022 |
328,57 EUR s DPH |
|
5/053/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
28.2.2022 |
633,13 EUR s DPH |
|
5/050/22
|
CERNANOVA s.r.o. |
23.2.2022 |
266,40 EUR s DPH |
|
5/054/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.2.2022 |
1 142,12 EUR s DPH |
|
5/046/22
|
BUS DOPRAVA s.r.o. |
18.2.2022 |
950,00 EUR s DPH |
|
5/047/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
18.2.2022 |
341,84 EUR s DPH |
|
5/048/22
|
Než zazvoní, s.r.o. |
18.2.2022 |
88,21 EUR s DPH |
|
5/045/22
|
DEXIS Slovakia, pobočka Prievidza |
15.2.2022 |
50,60 EUR s DPH |
|
5/044/22
|
Pilulka.sk a.s. |
14.2.2022 |
89,50 EUR s DPH |
|
5/043/22
|
SPIN s.r.o., Prievidza |
14.2.2022 |
166,63 EUR s DPH |
|
5/049/22
|
YETI, s.r.o. |
11.2.2022 |
1 540,00 EUR s DPH |
|
5/042/22
|
SIAD Slovakia, spol. s r.o. |
11.2.2022 |
8,57 EUR s DPH |
|
5/041/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
10.2.2022 |
2 483,21 EUR s DPH |
|
5/089/22
|
MWS Prievidza, s.r.o. |
10.2.2022 |
4 188,61 EUR s DPH |
|
5/040/22
|
PhDr.Gabriela Spišáková - Majster Papier |
09.2.2022 |
296,77 EUR s DPH |
|
5/039/22
|
GeWiS Slovakia s.r.o. |
09.2.2022 |
48,00 EUR s DPH |
|
5/032/22
|
CIB a.s. |
08.2.2022 |
240,00 EUR s DPH |
|
5/038/22
|
SLOVNAFT, a.s. |
08.2.2022 |
65,30 EUR s DPH |
|
5/031/22
|
BOZPO, s.r.o. |
08.2.2022 |
385,92 EUR s DPH |
|
5/037/22
|
Slovak telekom |
08.2.2022 |
8,41 EUR s DPH |
|
5/036/22
|
Slovak telekom |
08.2.2022 |
16,69 EUR s DPH |
|
5/035/22
|
Slovak telekom |
08.2.2022 |
99,47 EUR s DPH |
|
5/034/22
|
Slovak telekom |
08.2.2022 |
22,55 EUR s DPH |
|
5/033/22
|
Slovak telekom |
08.2.2022 |
58,22 EUR s DPH |