|
5/157/21
|
SLOVNAFT, a.s. |
08.6.2021 |
83,90 EUR s DPH |
|
5/159/21
|
Slovak telekom |
08.6.2021 |
20,44 EUR s DPH |
|
5/156/21
|
UNIMAT spol. s r.o. |
08.6.2021 |
155,00 EUR s DPH |
|
5/155/21
|
Slovak telekom |
07.6.2021 |
22,55 EUR s DPH |
|
5/154/21
|
Slovak telekom |
07.6.2021 |
14,42 EUR s DPH |
|
5/153/21
|
ASC Applied Software Consultants, s.r.o. |
04.6.2021 |
559,00 EUR s DPH |
|
5/152/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
03.6.2021 |
1 309,56 EUR s DPH |
|
5/150/21
|
Stredná odborná škola obchodu a služieb |
03.6.2021 |
1 024,76 EUR s DPH |
|
5/151/21
|
REVEZ Nitra, s.r.o. |
03.6.2021 |
127,20 EUR s DPH |
|
5/148/21
|
osobnyudaj.sk, s.r.o. |
03.6.2021 |
70,80 EUR s DPH |
|
5/149/21
|
A.En.Slovensko, s.r.o. |
03.6.2021 |
5 952,00 EUR s DPH |
|
5/184/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
2 553,20 EUR s DPH |
|
5/146/21
|
GM Electronic Slovakia spol. s r.o. |
31.5.2021 |
54,19 EUR s DPH |
|
5/142/21
|
A.En.Slovensko, s.r.o. |
27.5.2021 |
5 952,00 EUR s DPH |
|
5/145/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.5.2021 |
350,30 EUR s DPH |
|
5/144/21
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.5.2021 |
993,49 EUR s DPH |
|
5/143/21
|
IGAPD s.r.o. |
27.5.2021 |
110,00 EUR s DPH |
|
5/141/21
|
BOZPO, s.r.o. |
26.5.2021 |
220,68 EUR s DPH |
|
5/140/21
|
Igor Majdan APKO-st.majst |
25.5.2021 |
23,40 EUR s DPH |
|
5/139/21
|
F-MONT František FILIP |
24.5.2021 |
160,00 EUR s DPH |
|
5/138/21
|
F-MONT František FILIP |
24.5.2021 |
675,00 EUR s DPH |
|
5/137/21
|
SLOVNAFT, a.s. |
21.5.2021 |
27,14 EUR s DPH |
|
5/135/21
|
AGRO Centrum - Ing. Anna Šipeková |
21.5.2021 |
34,06 EUR s DPH |
|
5/136/21
|
MEGASHOP SK, s.r.o. |
21.5.2021 |
36,28 EUR s DPH |
|
5/134/21
|
Dexis Slovakia, pobočka Prievidza |
14.5.2021 |
85,01 EUR s DPH |
|
5/133/21
|
SOS electronic s.r.o. |
13.5.2021 |
16,38 EUR s DPH |
|
5/131/21
|
MWS Prievidza, s.r.o. |
11.5.2021 |
1 927,24 EUR s DPH |
|
5/132/21
|
REVEZ Nitra, s.r.o. |
11.5.2021 |
127,20 EUR s DPH |
|
5/130/21
|
SLOVNAFT, a.s. |
10.5.2021 |
27,74 EUR s DPH |
|
5/128/21
|
Slovak telekom |
07.5.2021 |
103,54 EUR s DPH |
|
5/127/21
|
Slovak telekom |
07.5.2021 |
114,66 EUR s DPH |
|
5/126/21
|
Slovak telekom |
07.5.2021 |
22,55 EUR s DPH |
|
5/129/21
|
SPIN s.r.o., Prievidza |
07.5.2021 |
166,63 EUR s DPH |
|
5/122/21
|
MACHINERY GROUP , s.r.o. |
07.5.2021 |
327,12 EUR s DPH |
|
5/121/21
|
F-MONT František FILIP |
07.5.2021 |
850,00 EUR s DPH |
|
5/125/21
|
Slovak telekom |
07.5.2021 |
20,89 EUR s DPH |
|
5/124/21
|
Slovak telekom |
06.5.2021 |
19,92 EUR s DPH |
|
5/123/21
|
Slovak telekom |
06.5.2021 |
7,46 EUR s DPH |
|
5/119/21
|
ORVA color s.r.o. |
06.5.2021 |
65,44 EUR s DPH |
|
5/120/21
|
Rastislav Smolec - elektroinštalácie |
06.5.2021 |
369,00 EUR s DPH |
|
5/113/21
|
Stredná odborná škola obchodu a služieb |
05.5.2021 |
375,38 EUR s DPH |
|
5/116/21
|
ARTTV v.o.s. Veľkoobchod |
05.5.2021 |
300,01 EUR s DPH |
|
5/115/21
|
ARTTV v.o.s. Veľkoobchod |
05.5.2021 |
446,41 EUR s DPH |
|
5/114/21
|
ARTTV v.o.s. Veľkoobchod |
05.5.2021 |
443,50 EUR s DPH |
|
5/147/21
|
MAGNA ENERGIA a.s. |
04.5.2021 |
2 553,20 EUR s DPH |
|
5/111/21
|
SIAD Slovakia, spol. s r.o. |
04.5.2021 |
757,66 EUR s DPH |
|
5/118/21
|
osobnyudaj.sk, s.r.o. |
01.5.2021 |
70,80 EUR s DPH |
|
5/109/21
|
ALCETUS,s.r.o. |
29.4.2021 |
180,00 EUR s DPH |
|
5/107/21
|
ELPRO - Ladislav Imrece |
26.4.2021 |
480,00 EUR s DPH |
|
5/108/21
|
UNI-JAS , s.r.o. |
26.4.2021 |
359,50 EUR s DPH |