|
5/220/21
|
Slovak telekom |
09.8.2021 |
11,08 EUR s DPH |
|
5/218/21
|
Slovak telekom |
09.8.2021 |
1 396,01 EUR s DPH |
|
5/217/21
|
Slovak telekom |
09.8.2021 |
115,57 EUR s DPH |
|
5/216/21
|
Slovak telekom |
09.8.2021 |
58,79 EUR s DPH |
|
5/223/21
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
09.8.2021 |
286,00 EUR s DPH |
|
5/225/21
|
ORVA color s.r.o. |
09.8.2021 |
143,04 EUR s DPH |
|
5/222/21
|
SLOVNAFT, a.s. |
09.8.2021 |
28,57 EUR s DPH |
|
5/215/21
|
Slovak telekom |
09.8.2021 |
20,89 EUR s DPH |
|
5/214/21
|
LADISLAV VASKO SKLONA |
06.8.2021 |
60,00 EUR s DPH |
|
5/229/21
|
MWS Prievidza, s.r.o. |
05.8.2021 |
833,58 EUR s DPH |
|
5/234/21
|
IMPOL TRADE s.r.o. |
04.8.2021 |
90,70 EUR s DPH |
|
5/227/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
70,80 EUR s DPH |
|
5/219/21
|
Slovak telekom |
01.8.2021 |
20,42 EUR s DPH |
|
5/212/21
|
AQUA - TERM SERVIS s.r.o. |
30.7.2021 |
262,61 EUR s DPH |
|
5/211/21
|
DIEGO Prievidza |
28.7.2021 |
505,73 EUR s DPH |
|
5/210/21
|
BOZPO, s.r.o. |
28.7.2021 |
12,00 EUR s DPH |
|
5/209/21
|
Change Computer s.r.o. |
27.7.2021 |
995,00 EUR s DPH |
|
5/208/21
|
Change Computer s.r.o. |
27.7.2021 |
387,00 EUR s DPH |
|
5/207/21
|
Rastislav Smolec - elektroinštalácie |
27.7.2021 |
1 685,17 EUR s DPH |
|
5/206/21
|
UNIMAT spol. s r.o. |
26.7.2021 |
140,18 EUR s DPH |
|
5/205/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
23.7.2021 |
46,80 EUR s DPH |
|
5/204/21
|
JAFIS, s.r.o. |
22.7.2021 |
5 640,34 EUR s DPH |
|
5/203/21
|
BOZPO, s.r.o. |
19.7.2021 |
126,00 EUR s DPH |
|
5/202/21
|
MAGNA ENERGIA a.s. |
16.7.2021 |
-5 850,41 EUR s DPH |
|
5/201/21
|
Majster Papier |
15.7.2021 |
315,41 EUR s DPH |
|
5/193/21
|
MWS Prievidza, s.r.o. |
12.7.2021 |
1 057,38 EUR s DPH |
|
5/199/21
|
Slovak telekom |
12.7.2021 |
23,68 EUR s DPH |
|
5/197/21
|
Slovak telekom |
12.7.2021 |
22,55 EUR s DPH |
|
5/196/21
|
Slovak telekom |
12.7.2021 |
12,83 EUR s DPH |
|
5/195/21
|
Slovak telekom |
12.7.2021 |
98,71 EUR s DPH |
|
5/194/21
|
Slovak telekom |
12.7.2021 |
115,96 EUR s DPH |
|
5/192/21
|
M N spol. s.r.o. |
12.7.2021 |
123,08 EUR s DPH |
|
5/191/21
|
SIAD Slovakia, spol. s r.o. |
12.7.2021 |
82,30 EUR s DPH |
|
5/200/21
|
Slovak telekom |
12.7.2021 |
20,89 EUR s DPH |
|
5/190/21
|
SPIN s.r.o., Prievidza |
09.7.2021 |
166,63 EUR s DPH |
|
5/189/21
|
SLOVNAFT, a.s. |
09.7.2021 |
74,08 EUR s DPH |
|
5/188/21
|
MEGASHOP SK, s.r.o. |
08.7.2021 |
12,52 EUR s DPH |
|
5/187/21
|
Augustín Bencel - Auto moto |
08.7.2021 |
30,50 EUR s DPH |
|
5/186/21
|
SIAD Slovakia, spol. s r.o. |
07.7.2021 |
84,00 EUR s DPH |
|
5/185/21
|
REVEZ Nitra, s.r.o. |
06.7.2021 |
127,20 EUR s DPH |
|
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 |