|
5/265/21
|
Slovak telekom |
09.9.2021 |
20,89 EUR s DPH |
|
5/263/21
|
SLOVNAFT, a.s. |
09.9.2021 |
35,70 EUR s DPH |
|
5/259/21
|
OPAlight, SK s.r.o. |
09.9.2021 |
60,00 EUR s DPH |
|
5/258/21
|
OPAlight, SK s.r.o. |
09.9.2021 |
180,00 EUR s DPH |
|
5/257/21
|
Uhoľné sklady a.s. |
09.9.2021 |
147,28 EUR s DPH |
|
5/269/21
|
Slovak telekom |
09.9.2021 |
117,01 EUR s DPH |
|
5/268/21
|
Slovak telekom |
09.9.2021 |
21,65 EUR s DPH |
|
5/267/21
|
Slovak telekom |
09.9.2021 |
17,26 EUR s DPH |
|
5/254/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
707,06 EUR s DPH |
|
5/253/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
1 008,68 EUR s DPH |
|
5/252/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
1 015,42 EUR s DPH |
|
5/251/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.9.2021 |
296,20 EUR s DPH |
|
5/255/21
|
M N spol. s.r.o. |
07.9.2021 |
94,64 EUR s DPH |
|
5/245/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2021 |
473,35 EUR s DPH |
|
5/250/21
|
AQUA - TERM SERVIS s.r.o. |
02.9.2021 |
708,11 EUR s DPH |
|
5/246/21
|
osobnyudaj.sk, s.r.o. |
02.9.2021 |
70,80 EUR s DPH |
|
5/247/21
|
Richard Šrobár- Littera |
02.9.2021 |
420,00 EUR s DPH |
|
5/248/21
|
UNI-JAS , s.r.o. |
31.8.2021 |
330,58 EUR s DPH |
|
5/249/21
|
Alena Chudobová TOP-TEXT |
31.8.2021 |
49,99 EUR s DPH |
|
5/243/21
|
Tectake s.r.o. |
31.8.2021 |
131,99 EUR s DPH |
|
5/242/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
30.8.2021 |
-24,41 EUR s DPH |
|
5/244/21
|
CERNANOVA s.r.o. |
30.8.2021 |
218,40 EUR s DPH |
|
5/241/21
|
ELPRO - Ladislav Imrece |
26.8.2021 |
1 558,60 EUR s DPH |
|
5/238/21
|
Marian Ďurina DERKO Prievidza |
24.8.2021 |
158,40 EUR s DPH |
|
5/240/21
|
ORVA color s.r.o. |
23.8.2021 |
260,88 EUR s DPH |
|
5/237/21
|
Asseco Solutions, a.s. |
18.8.2021 |
143,40 EUR s DPH |
|
5/233/21
|
ARTTV v.o.s. Veľkoobchod |
18.8.2021 |
2,49 EUR s DPH |
|
5/231/21
|
ARTTV v.o.s. Veľkoobchod |
18.8.2021 |
142,12 EUR s DPH |
|
5/230/21
|
ARTTV v.o.s. Veľkoobchod |
18.8.2021 |
71,17 EUR s DPH |
|
5/232/21
|
DIEGO Prievidza |
16.8.2021 |
360,11 EUR s DPH |
|
5/235/21
|
Uhoľné sklady a.s. |
13.8.2021 |
366,10 EUR s DPH |
|
5/226/21
|
GUDE Slovakia, s.r.o. |
13.8.2021 |
126,06 EUR s DPH |
|
5/224/21
|
REVEZ Nitra, s.r.o. |
11.8.2021 |
127,20 EUR s DPH |
|
5/213/21
|
MAGNA ENERGIA a.s. |
10.8.2021 |
561,48 EUR s DPH |
|
5/228/21
|
SPIN s.r.o., Prievidza |
10.8.2021 |
166,63 EUR s DPH |
|
5/221/21
|
Slovak telekom |
09.8.2021 |
22,55 EUR s DPH |
|
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 |