|
5/315/21
|
Slovak telekom |
12.10.2021 |
64,74 EUR s DPH |
|
5/314/21
|
Slovak telekom |
12.10.2021 |
116,87 EUR s DPH |
|
5/313/21
|
Slovak telekom |
12.10.2021 |
21,14 EUR s DPH |
|
5/312/21
|
Slovak telekom |
12.10.2021 |
59,20 EUR s DPH |
|
5/311/21
|
Slovak telekom |
12.10.2021 |
6,77 EUR s DPH |
|
5/310/21
|
SLOVNAFT, a.s. |
12.10.2021 |
112,04 EUR s DPH |
|
5/306/21
|
SPIN s.r.o., Prievidza |
08.10.2021 |
67,20 EUR s DPH |
|
5/308/21
|
Slovak telekom |
08.10.2021 |
22,55 EUR s DPH |
|
5/307/21
|
Ing. Vojtech Svetlík |
08.10.2021 |
150,00 EUR s DPH |
|
5/305/21
|
ORVA color s.r.o. |
08.10.2021 |
82,88 EUR s DPH |
|
5/304/21
|
SPIN s.r.o., Prievidza |
08.10.2021 |
166,63 EUR s DPH |
|
5/303/21
|
Change Computer s.r.o. |
07.10.2021 |
64,00 EUR s DPH |
|
5/309/21
|
Verlag Dashofer vydavateľstvo, s.r.o. |
07.10.2021 |
261,00 EUR s DPH |
|
5/302/21
|
MWS Prievidza, s.r.o. |
07.10.2021 |
1 019,09 EUR s DPH |
|
5/301/21
|
REVEZ Nitra, s.r.o. |
07.10.2021 |
127,20 EUR s DPH |
|
5/300/21
|
Majster Papier |
06.10.2021 |
286,88 EUR s DPH |
|
5/299/21
|
Majster Papier |
06.10.2021 |
209,59 EUR s DPH |
|
5/298/21
|
Stredná odborná škola obchodu a služieb |
06.10.2021 |
1 085,04 EUR s DPH |
|
5/296/21
|
IGAPD s.r.o. |
05.10.2021 |
130,64 EUR s DPH |
|
5/295/21
|
STOBER s.r.o. |
05.10.2021 |
80,00 EUR s DPH |
|
5/294/21
|
osobnyudaj.sk, s.r.o. |
04.10.2021 |
70,80 EUR s DPH |
|
5/292/21
|
UNISPOJ, s.r.o. |
04.10.2021 |
3,74 EUR s DPH |
|
5/290/21
|
OIL SLOVAKIA, spol. s r.o. |
04.10.2021 |
819,00 EUR s DPH |
|
5/293/21
|
COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza |
01.10.2021 |
39,72 EUR s DPH |
|
5/291/21
|
Up Déjeuner, s.r.o. |
01.10.2021 |
4 821,66 EUR s DPH |
|
5/289/21
|
Uhoľné sklady a.s. |
01.10.2021 |
54,22 EUR s DPH |
|
5/288/21
|
BOZPO, s.r.o. |
01.10.2021 |
126,00 EUR s DPH |
|
5/287/21
|
M N spol. s.r.o. |
30.9.2021 |
1 083,14 EUR s DPH |
|
5/285/21
|
GOLD MÓDA s.r.o. |
29.9.2021 |
14,60 EUR s DPH |
|
5/286/21
|
Romana Bakusová - BAROMA |
28.9.2021 |
71,60 EUR s DPH |
|
5/284/21
|
BOUKAL s.r.o. |
27.9.2021 |
264,00 EUR s DPH |
|
51/002/21
|
Elektroprojekcia Ing. Pavel Sedlák |
27.9.2021 |
150,00 EUR s DPH |
|
5/283/21
|
Terézia Valovičová - CERTUS |
23.9.2021 |
441,62 EUR s DPH |
|
5/282/21
|
INTER CARS |
23.9.2021 |
115,36 EUR s DPH |
|
5/281/21
|
IGAPD s.r.o. |
22.9.2021 |
325,02 EUR s DPH |
|
5/278/21
|
ELDREX s.r.o. |
21.9.2021 |
1 191,00 EUR s DPH |
|
5/277/21
|
Romana Bakusová - BAROMA |
21.9.2021 |
115,20 EUR s DPH |
|
5/279/21
|
STAVEBNINY BaR spol. s r.o. |
21.9.2021 |
400,50 EUR s DPH |
|
5/280/21
|
SPIN s.r.o., Prievidza |
21.9.2021 |
1 619,52 EUR s DPH |
|
5/276/21
|
PBGAS, s.r.o. |
20.9.2021 |
399,99 EUR s DPH |
|
5/275/21
|
Zdenko Letavay - ELAX |
17.9.2021 |
280,00 EUR s DPH |
|
5/274/21
|
UNISPOJ, s.r.o. |
17.9.2021 |
18,06 EUR s DPH |
|
5/273/21
|
Dr.Josef Raabe Slovensko, s.r.o. |
13.9.2021 |
119,00 EUR s DPH |
|
5/271/21
|
MAGNA ENERGIA a.s. |
13.9.2021 |
606,05 EUR s DPH |
|
5/272/21
|
DIEGO Prievidza |
10.9.2021 |
331,51 EUR s DPH |
|
5/270/21
|
Slovak telekom |
09.9.2021 |
63,23 EUR s DPH |
|
5/264/21
|
Slovak telekom |
09.9.2021 |
22,55 EUR s DPH |
|
5/261/21
|
MWS Prievidza, s.r.o. |
09.9.2021 |
853,96 EUR s DPH |
|
5/260/21
|
SPIN s.r.o., Prievidza |
09.9.2021 |
166,63 EUR s DPH |
|
5/262/21
|
REVEZ Nitra, s.r.o. |
09.9.2021 |
127,20 EUR s DPH |