|
5/182/21
|
Stredná odborná škola obchodu a služieb |
02.7.2021 |
1 090,52 EUR s DPH |
|
5/181/21
|
osobnyudaj.sk, s.r.o. |
02.7.2021 |
70,80 EUR s DPH |
|
5/183/21
|
PRVÁ ZVÁRAČSKÁ, a.s. |
02.7.2021 |
216,60 EUR s DPH |
|
5/180/21
|
A.En.Slovensko, s.r.o. |
01.7.2021 |
5 952,00 EUR s DPH |
|
5/179/21
|
Ondrej SOKOL - revízny technik |
29.6.2021 |
180,00 EUR s DPH |
|
5/177/21
|
Uhoľné sklady a.s. |
25.6.2021 |
38,00 EUR s DPH |
|
5/178/21
|
Up Slovensko, s.r.o. |
24.6.2021 |
1 854,49 EUR s DPH |
|
5/176/21
|
Alena Chudobová TOP-TEXT |
18.6.2021 |
49,27 EUR s DPH |
|
5/174/21
|
Marián Hucík - Kika Wood |
16.6.2021 |
2 098,70 EUR s DPH |
|
5/175/21
|
MWS Prievidza, s.r.o. |
16.6.2021 |
1 117,79 EUR s DPH |
|
5/173/21
|
ARTTV v.o.s. Veľkoobchod |
15.6.2021 |
242,39 EUR s DPH |
|
5/172/21
|
T+T, a.s. |
11.6.2021 |
135,64 EUR s DPH |
|
5/170/21
|
SPIN s.r.o., Prievidza |
11.6.2021 |
166,63 EUR s DPH |
|
5/171/21
|
T+T, a.s. |
11.6.2021 |
481,94 EUR s DPH |
|
5/168/21
|
ORVA color s.r.o. |
10.6.2021 |
107,18 EUR s DPH |
|
5/169/21
|
Dexis Slovakia, pobočka Prievidza |
10.6.2021 |
38,82 EUR s DPH |
|
5/167/21
|
Marián Hucík - Kika Wood |
09.6.2021 |
2 209,00 EUR s DPH |
|
5/165/21
|
UNIMAT spol. s r.o. |
09.6.2021 |
-155,00 EUR s DPH |
|
5/166/21
|
UNIMAT spol. s r.o. |
09.6.2021 |
163,34 EUR s DPH |
|
5/164/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.6.2021 |
558,78 EUR s DPH |
|
5/163/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.6.2021 |
858,78 EUR s DPH |
|
5/162/21
|
Slovak telekom |
08.6.2021 |
102,14 EUR s DPH |
|
5/161/21
|
Slovak telekom |
08.6.2021 |
20,89 EUR s DPH |
|
5/160/21
|
Slovak telekom |
08.6.2021 |
116,10 EUR s DPH |
|
5/157/21
|
SLOVNAFT, a.s. |
08.6.2021 |
83,90 EUR s DPH |
|
5/159/21
|
Slovak telekom |
08.6.2021 |
20,44 EUR s DPH |
|
5/156/21
|
UNIMAT spol. s r.o. |
08.6.2021 |
155,00 EUR s DPH |
|
5/155/21
|
Slovak telekom |
07.6.2021 |
22,55 EUR s DPH |
|
5/154/21
|
Slovak telekom |
07.6.2021 |
14,42 EUR s DPH |
|
5/153/21
|
ASC Applied Software Consultants, s.r.o. |
04.6.2021 |
559,00 EUR s DPH |
|
5/152/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
03.6.2021 |
1 309,56 EUR s DPH |
|
5/150/21
|
Stredná odborná škola obchodu a služieb |
03.6.2021 |
1 024,76 EUR s DPH |
|
5/151/21
|
REVEZ Nitra, s.r.o. |
03.6.2021 |
127,20 EUR s DPH |
|
5/148/21
|
osobnyudaj.sk, s.r.o. |
03.6.2021 |
70,80 EUR s DPH |
|
5/149/21
|
A.En.Slovensko, s.r.o. |
03.6.2021 |
5 952,00 EUR s DPH |
|
5/184/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
2 553,20 EUR s DPH |
|
5/146/21
|
GM Electronic Slovakia spol. s r.o. |
31.5.2021 |
54,19 EUR s DPH |
|
5/142/21
|
A.En.Slovensko, s.r.o. |
27.5.2021 |
5 952,00 EUR s DPH |
|
5/145/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.5.2021 |
350,30 EUR s DPH |
|
5/144/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.5.2021 |
993,49 EUR s DPH |
|
5/143/21
|
IGAPD s.r.o. |
27.5.2021 |
110,00 EUR s DPH |
|
5/141/21
|
BOZPO, s.r.o. |
26.5.2021 |
220,68 EUR s DPH |
|
5/140/21
|
Igor Majdan APKO-st.majst |
25.5.2021 |
23,40 EUR s DPH |
|
5/139/21
|
F-MONT František FILIP |
24.5.2021 |
160,00 EUR s DPH |
|
5/138/21
|
F-MONT František FILIP |
24.5.2021 |
675,00 EUR s DPH |
|
5/137/21
|
SLOVNAFT, a.s. |
21.5.2021 |
27,14 EUR s DPH |
|
5/135/21
|
AGRO Centrum - Ing. Anna Šipeková |
21.5.2021 |
34,06 EUR s DPH |
|
5/136/21
|
MEGASHOP SK, s.r.o. |
21.5.2021 |
36,28 EUR s DPH |
|
5/134/21
|
Dexis Slovakia, pobočka Prievidza |
14.5.2021 |
85,01 EUR s DPH |
|
5/133/21
|
SOS electronic s.r.o. |
13.5.2021 |
16,38 EUR s DPH |