|
5/023/22
|
PRVÁ ZVÁRAČSKÁ, a.s. |
07.2.2022 |
168,00 EUR s DPH |
|
5/021/22
|
REVEZ Nitra, s.r.o. |
07.2.2022 |
127,20 EUR s DPH |
|
5/029/22
|
BROS Computing, s.r.o. |
07.2.2022 |
486,00 EUR s DPH |
|
5/028/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.2.2022 |
25,00 EUR s DPH |
|
5/027/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.2.2022 |
2 852,00 EUR s DPH |
|
5/026/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.2.2022 |
380,00 EUR s DPH |
|
5/025/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.2.2022 |
2 908,00 EUR s DPH |
|
5/024/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.2.2022 |
3 131,00 EUR s DPH |
|
5/022/22
|
Stredná odborná škola obchodu a služieb |
07.2.2022 |
1 063,12 EUR s DPH |
|
5/020/22
|
Slovak telekom |
07.2.2022 |
41,78 EUR s DPH |
|
5/030/22
|
Disig, a.s. |
03.2.2022 |
324,00 EUR s DPH |
|
5/018/22
|
osobnyudaj.sk, s.r.o. |
02.2.2022 |
70,80 EUR s DPH |
|
5/017/22
|
Elis textile Care SK, s.r.o. |
02.2.2022 |
118,97 EUR s DPH |
|
5/016/22
|
Up Déjeuner, s.r.o. |
01.2.2022 |
7 659,23 EUR s DPH |
|
5/019/22
|
Nakladateľstvo FORUM s.r.o. |
01.2.2022 |
154,80 EUR s DPH |
|
5/014/22
|
INTER CARS |
01.2.2022 |
47,16 EUR s DPH |
|
5/013/22
|
Asseco Solutions, a.s. |
31.1.2022 |
71,70 EUR s DPH |
|
5/012/22
|
ELPRO - Ladislav Imrece |
28.1.2022 |
1 682,30 EUR s DPH |
|
5/011/22
|
KOMENSKY |
28.1.2022 |
198,72 EUR s DPH |
|
5/015/22
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
24.1.2022 |
200,00 EUR s DPH |
|
5/010/22
|
GeWiS Slovakia s.r.o. |
24.1.2022 |
2,00 EUR s DPH |
|
5/004/22
|
Juraj Ďurina |
20.1.2022 |
1 150,00 EUR s DPH |
|
5/009/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
20.1.2022 |
3 131,00 EUR s DPH |
|
5/008/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
20.1.2022 |
2 908,00 EUR s DPH |
|
5/007/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
20.1.2022 |
380,00 EUR s DPH |
|
5/006/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
20.1.2022 |
25,00 EUR s DPH |
|
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 |