|
5/065/21
|
ADRA ATTIS, s.r.o. |
19.3.2021 |
624,00 EUR s DPH |
|
5/068/21
|
PEFAR, s.r.o. |
18.3.2021 |
305,88 EUR s DPH |
|
5/067/21
|
GUDE Slovakia, s.r.o. |
18.3.2021 |
125,86 EUR s DPH |
|
5/064/21
|
Ing. Michal Stoličný - GESET |
15.3.2021 |
1 700,00 EUR s DPH |
|
5/066/21
|
ABSE, s.r.o. |
15.3.2021 |
44,60 EUR s DPH |
|
5/061/21
|
SLOVAKTUAL s.r.o.. |
15.3.2021 |
138,94 EUR s DPH |
|
5/063/21
|
Slavomír Solin DINARS |
15.3.2021 |
234,00 EUR s DPH |
|
5/058/21
|
Alza.sk |
12.3.2021 |
222,85 EUR s DPH |
|
5/060/21
|
Up Slovensko, s.r.o. |
10.3.2021 |
11 126,92 EUR s DPH |
|
5/062/21
|
SIGNAL CENTRUM BB |
10.3.2021 |
1 699,20 EUR s DPH |
|
5/050/21
|
SPIN s.r.o., Prievidza |
09.3.2021 |
166,63 EUR s DPH |
|
5/048/21
|
Techhouse s.r.o. |
09.3.2021 |
199,00 EUR s DPH |
|
5/056/21
|
Slovak telekom |
09.3.2021 |
19,98 EUR s DPH |
|
5/055/21
|
Slovak telekom |
09.3.2021 |
15,94 EUR s DPH |
|
5/054/21
|
Slovak telekom |
09.3.2021 |
109,38 EUR s DPH |
|
5/052/21
|
Slovak telekom |
09.3.2021 |
31,34 EUR s DPH |
|
5/051/21
|
Slovak telekom |
09.3.2021 |
93,83 EUR s DPH |
|
5/059/21
|
Igor Majdan APKO-st.majst |
09.3.2021 |
119,00 EUR s DPH |
|
5/045/21
|
MAGNA ENERGIA a.s. |
08.3.2021 |
1 519,70 EUR s DPH |
|
5/057/21
|
Slovak telekom |
08.3.2021 |
22,55 EUR s DPH |
|
5/049/21
|
SLOVNAFT, a.s. |
08.3.2021 |
19,78 EUR s DPH |
|
5/047/21
|
Stredná odborná škola obchodu a služieb |
05.3.2021 |
93,16 EUR s DPH |
|
5/088/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
2 553,20 EUR s DPH |
|
5/040/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.3.2021 |
321,58 EUR s DPH |
|
5/046/21
|
Marian Ďurina DERKO Prievidza |
04.3.2021 |
156,24 EUR s DPH |
|
5/041/21
|
REVEZ Nitra, s.r.o. |
04.3.2021 |
127,20 EUR s DPH |
|
5/042/21
|
BOZPO, s.r.o. |
04.3.2021 |
385,92 EUR s DPH |
|
5/033/21
|
osobnyudaj.sk, s.r.o. |
03.3.2021 |
70,80 EUR s DPH |
|
5/043/21
|
Yves and Soteco Slovakia |
03.3.2021 |
421,80 EUR s DPH |
|
5/034/21
|
INTER CARS |
03.3.2021 |
187,33 EUR s DPH |
|
5/036/21
|
Ing. Ondrej Jantolák |
02.3.2021 |
339,00 EUR s DPH |
|
5/037/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
01.3.2021 |
566,20 EUR s DPH |
|
5/035/21
|
MEGASHOP SK, s.r.o. |
25.2.2021 |
401,33 EUR s DPH |
|
5/032/21
|
INTER CARS |
25.2.2021 |
331,69 EUR s DPH |
|
5/031/21
|
SPIN s.r.o., Prievidza |
25.2.2021 |
-118,37 EUR s DPH |
|
5/030/21
|
SPIN s.r.o., Prievidza |
25.2.2021 |
-118,37 EUR s DPH |
|
5/029/21
|
SPIN s.r.o., Prievidza |
25.2.2021 |
-118,37 EUR s DPH |
|
5/039/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.2.2021 |
-87,89 EUR s DPH |
|
5/038/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.2.2021 |
-65,21 EUR s DPH |
|
5/028/21
|
MWS Prievidza, s.r.o. |
19.2.2021 |
769,85 EUR s DPH |
|
5/027/21
|
UNIMAT spol. s r.o. |
18.2.2021 |
738,00 EUR s DPH |
|
5/023/21
|
TATRACHEMA |
15.2.2021 |
1 961,03 EUR s DPH |
|
5/026/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
15.2.2021 |
589,76 EUR s DPH |
|
5/025/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
15.2.2021 |
138,91 EUR s DPH |
|
5/024/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
15.2.2021 |
739,67 EUR s DPH |
|
5/021/21
|
REVEZ Nitra, s.r.o. |
11.2.2021 |
127,20 EUR s DPH |
|
51/001/21
|
ARES, s.r.o. |
10.2.2021 |
11 200,00 EUR s DPH |
|
5/019/21
|
Slovak telekom |
09.2.2021 |
20,00 EUR s DPH |
|
5/018/21
|
Slovak telekom |
09.2.2021 |
22,55 EUR s DPH |
|
5/017/21
|
Slovak telekom |
09.2.2021 |
16,76 EUR s DPH |