|
5/297/20
|
Slovak telekom |
10.11.2020 |
108,00 EUR s DPH |
|
5/296/20
|
Slovak telekom |
10.11.2020 |
17,66 EUR s DPH |
|
5/295/20
|
Slovak telekom |
10.11.2020 |
88,99 EUR s DPH |
|
5/294/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
2 092,96 EUR s DPH |
|
5/299/20
|
Slovak telekom |
10.11.2020 |
24,85 EUR s DPH |
|
5/292/20
|
Change Computer s.r.o. |
10.11.2020 |
432,00 EUR s DPH |
|
5/293/20
|
SLOVNAFT, a.s. |
10.11.2020 |
64,56 EUR s DPH |
|
5/304/20
|
Igor Majdan APKO-st.majst |
10.11.2020 |
20,46 EUR s DPH |
|
5/321/20
|
ORVA color s.r.o. |
04.11.2020 |
68,81 EUR s DPH |
|
5/288/20
|
MEGASHOP SK, s.r.o. |
04.11.2020 |
24,61 EUR s DPH |
|
5/291/20
|
ORVA color s.r.o. |
04.11.2020 |
101,61 EUR s DPH |
|
5/290/20
|
REVEZ Nitra, s.r.o. |
04.11.2020 |
127,20 EUR s DPH |
|
5/289/20
|
Alena Chudobová TOP-TEXT |
04.11.2020 |
49,13 EUR s DPH |
|
5/285/20
|
Uhoľné sklady a.s. |
03.11.2020 |
36,00 EUR s DPH |
|
5/284/20
|
UNIMAT spol. s r.o. |
03.11.2020 |
63,71 EUR s DPH |
|
5/286/20
|
Stredná odborná škola obchodu a služieb |
03.11.2020 |
435,66 EUR s DPH |
|
5/287/20
|
TATRACHEMA |
29.10.2020 |
296,94 EUR s DPH |
|
5/283/20
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
28.10.2020 |
612,00 EUR s DPH |
|
5/282/20
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
27.10.2020 |
624,00 EUR s DPH |
|
5/281/20
|
IGAPD s.r.o. |
26.10.2020 |
223,45 EUR s DPH |
|
5/280/20
|
Romana Bakusová - BAROMA |
23.10.2020 |
220,54 EUR s DPH |
|
5/279/20
|
A.En.Slovensko, s.r.o. |
22.10.2020 |
5 952,00 EUR s DPH |
|
5/277/20
|
MEGASHOP SK, s.r.o. |
21.10.2020 |
43,64 EUR s DPH |
|
5/278/20
|
GeWiS Slovakia s.r.o. |
21.10.2020 |
11,00 EUR s DPH |
|
5/276/20
|
3b, s.r.o. |
20.10.2020 |
48,90 EUR s DPH |
|
5/274/20
|
UNISPOJ, s.r.o. |
19.10.2020 |
18,33 EUR s DPH |
|
5/275/20
|
MAGNA ENERGIA a.s. |
15.10.2020 |
1 422,12 EUR s DPH |
|
5/273/20
|
osobnyudaj.sk, s.r.o. |
15.10.2020 |
70,80 EUR s DPH |
|
5/272/20
|
Roman Mesiarik - REVTECH |
15.10.2020 |
163,10 EUR s DPH |
|
5/271/20
|
DOXX - Stravné lístky, spol. s r.o |
15.10.2020 |
7 426,37 EUR s DPH |
|
5/269/20
|
ARTTV v.o.s. Veľkoobchod |
14.10.2020 |
39,00 EUR s DPH |
|
5/270/20
|
POĽNOMARKET, spol. s r.o. |
14.10.2020 |
336,65 EUR s DPH |
|
5/267/20
|
Helena Gulišová-Impérium |
13.10.2020 |
70,00 EUR s DPH |
|
5/268/20
|
EL - PAV, s.r.o. |
13.10.2020 |
1 600,00 EUR s DPH |
|
5/263/20
|
ARTTV v.o.s. Veľkoobchod |
13.10.2020 |
104,35 EUR s DPH |
|
5/260/20
|
MERKURY SHOP |
13.10.2020 |
144,90 EUR s DPH |
|
5/265/20
|
ARTTV v.o.s. Veľkoobchod |
13.10.2020 |
257,31 EUR s DPH |
|
5/264/20
|
ARTTV v.o.s. Veľkoobchod |
13.10.2020 |
177,25 EUR s DPH |
|
5/261/20
|
ARTTV v.o.s. Veľkoobchod |
13.10.2020 |
41,00 EUR s DPH |
|
5/262/20
|
ARTTV v.o.s. Veľkoobchod |
13.10.2020 |
202,51 EUR s DPH |
|
5/266/20
|
Dexis Slovakia, pobočka Prievidza |
13.10.2020 |
22,72 EUR s DPH |
|
5/259/20
|
Ondrej SOKOL - revízny technik |
12.10.2020 |
100,80 EUR s DPH |
|
5/258/20
|
Ondrej SOKOL - revízny technik |
12.10.2020 |
981,60 EUR s DPH |
|
5/257/20
|
SPIN s.r.o., Prievidza |
12.10.2020 |
285,00 EUR s DPH |
|
5/256/20
|
BOZPO, s.r.o. |
12.10.2020 |
126,00 EUR s DPH |
|
5/247/20
|
SLOVNAFT, a.s. |
09.10.2020 |
84,67 EUR s DPH |
|
5/254/20
|
Slovak telekom |
09.10.2020 |
99,08 EUR s DPH |
|
5/255/20
|
BB- Technik, s.r.o. |
09.10.2020 |
71,24 EUR s DPH |
|
5/249/20
|
ORVA color s.r.o. |
09.10.2020 |
86,54 EUR s DPH |
|
5/248/20
|
UNI-JAS , s.r.o. |
09.10.2020 |
769,38 EUR s DPH |