|
5/415/21
|
OKAY Slovakia, s.r.o. |
20.12.2021 |
1 299,00 EUR s DPH |
|
5/416/21
|
GeWiS Slovakia s.r.o. |
20.12.2021 |
46,00 EUR s DPH |
|
5/413/21
|
Augustín Bencel - Auto moto |
17.12.2021 |
186,00 EUR s DPH |
|
5/414/21
|
ZDRAVKO, s.r.o. |
17.12.2021 |
597,00 EUR s DPH |
|
5/417/21
|
Martin Lipták |
17.12.2021 |
1 347,36 EUR s DPH |
|
5/410/21
|
SPORTISIMO SK s.r.o. |
16.12.2021 |
224,50 EUR s DPH |
|
5/412/21
|
BOZPO, s.r.o. |
16.12.2021 |
329,16 EUR s DPH |
|
5/411/21
|
BOZPO, s.r.o. |
16.12.2021 |
504,00 EUR s DPH |
|
5/403/21
|
ELPRO - Ladislav Imrece |
14.12.2021 |
697,80 EUR s DPH |
|
5/407/21
|
Stredná odborná škola obchodu a služieb |
14.12.2021 |
474,02 EUR s DPH |
|
5/409/21
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
14.12.2021 |
1 563,41 EUR s DPH |
|
5/405/21
|
T+T, a.s. |
14.12.2021 |
204,00 EUR s DPH |
|
5/408/21
|
Si.To.Ro. s.r.o. |
14.12.2021 |
1 512,00 EUR s DPH |
|
5/406/21
|
T+T, a.s. |
14.12.2021 |
85,80 EUR s DPH |
|
5/401/21
|
ORVA color s.r.o. |
13.12.2021 |
495,42 EUR s DPH |
|
51/003/21
|
Homola spol. s r.o. |
13.12.2021 |
16 068,00 EUR s DPH |
|
5/404/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
1 993,97 EUR s DPH |
|
5/402/21
|
Florbal s.r.o. |
13.12.2021 |
414,90 EUR s DPH |
|
5/400/21
|
Slovak telekom |
09.12.2021 |
11,96 EUR s DPH |
|
5/398/21
|
Slovak telekom |
09.12.2021 |
16,00 EUR s DPH |
|
5/397/21
|
Slovak telekom |
09.12.2021 |
61,78 EUR s DPH |
|
5/396/21
|
Slovak telekom |
09.12.2021 |
22,55 EUR s DPH |
|
5/395/21
|
Slovak telekom |
09.12.2021 |
100,93 EUR s DPH |
|
5/392/21
|
IGAPD s.r.o. |
09.12.2021 |
296,51 EUR s DPH |
|
5/394/21
|
SPIN s.r.o., Prievidza |
09.12.2021 |
166,63 EUR s DPH |
|
5/393/21
|
E.N.E.S. spol. s.r.o. |
09.12.2021 |
340,40 EUR s DPH |
|
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 |