|
5/102/20
|
Poradca podnikateľa, spol. s r.o. |
06.5.2020 |
165,00 EUR s DPH |
|
5/114/20
|
Up Slovensko, s.r.o. |
06.5.2020 |
9 526,17 EUR s DPH |
|
5/115/20
|
Judr. Jaroslav Kabáč |
06.5.2020 |
42,00 EUR s DPH |
|
5/103/20
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
70,80 EUR s DPH |
|
5/099/20
|
REVEZ Nitra, s.r.o. |
21.4.2020 |
127,20 EUR s DPH |
|
5/100/20
|
Romana Bakusová - BAROMA |
21.4.2020 |
457,92 EUR s DPH |
|
5/101/20
|
MOREZ GROUP, a.s. |
21.4.2020 |
175,00 EUR s DPH |
|
5/090/20
|
Helena Gulišová-Impérium |
17.4.2020 |
70,00 EUR s DPH |
|
5/091/20
|
SLOVNAFT, a.s. |
15.4.2020 |
29,44 EUR s DPH |
|
5/092/20
|
SIAD Slovakia, spol. s r.o. |
15.4.2020 |
363,50 EUR s DPH |
|
5/093/20
|
GeWiS Slovakia s.r.o. |
15.4.2020 |
12,00 EUR s DPH |
|
5/096/20
|
Slovak telekom |
15.4.2020 |
22,55 EUR s DPH |
|
5/097/20
|
Slovak telekom |
15.4.2020 |
116,20 EUR s DPH |
|
5/088/20
|
Alza.cz a. s. |
15.4.2020 |
1 480,58 EUR s DPH |
|
5/094/20
|
Slovak telekom |
15.4.2020 |
28,57 EUR s DPH |
|
5/095/20
|
Slovak telekom |
15.4.2020 |
13,36 EUR s DPH |
|
5/098/20
|
Slovak telekom |
15.4.2020 |
108,00 EUR s DPH |
|
5/089/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
1 884,55 EUR s DPH |
|
5/087/20
|
SPIN s.r.o., Prievidza |
07.4.2020 |
285,00 EUR s DPH |
|
5/085/20
|
MWS Prievidza, s.r.o. |
06.4.2020 |
769,85 EUR s DPH |
|
5/086/20
|
BOZPO, s.r.o. |
06.4.2020 |
219,54 EUR s DPH |
|
5/084/20
|
Stredná odborná škola obchodu a služieb |
03.4.2020 |
432,92 EUR s DPH |
|
5/083/20
|
A.En.Slovensko, s.r.o. |
02.4.2020 |
5 952,00 EUR s DPH |
|
5/082/20
|
osobnyudaj.sk, s.r.o. |
01.4.2020 |
70,80 EUR s DPH |
|
5/077/20
|
MAGNA ENERGIA a.s. |
23.3.2020 |
2 338,48 EUR s DPH |
|
5/078/20
|
SIAD Slovakia, spol. s r.o. |
23.3.2020 |
9,72 EUR s DPH |
|
5/079/20
|
T+T, a.s. |
23.3.2020 |
204,00 EUR s DPH |
|
5/080/20
|
GeWiS Slovakia s.r.o. |
23.3.2020 |
47,00 EUR s DPH |
|
5/081/20
|
Martin Lipták |
23.3.2020 |
399,86 EUR s DPH |
|
5/072/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
12.3.2020 |
1 633,45 EUR s DPH |
|
5/073/20
|
JUDr. Ľubomír Pekár - súdny exekútor |
12.3.2020 |
42,00 EUR s DPH |
|
5/074/20
|
JUDr. Ľubomír Pekár - súdny exekútor |
12.3.2020 |
42,00 EUR s DPH |
|
5/075/20
|
JUDr. Ľubomír Pekár - súdny exekútor |
12.3.2020 |
42,00 EUR s DPH |
|
5/076/20
|
Up Slovensko, s.r.o. |
10.3.2020 |
7 620,93 EUR s DPH |
|
5/069/20
|
Helena Gulišová-Impérium |
10.3.2020 |
70,00 EUR s DPH |
|
5/070/20
|
Slovak telekom |
10.3.2020 |
118,06 EUR s DPH |
|
5/071/20
|
BOZPO, s.r.o. |
10.3.2020 |
202,50 EUR s DPH |
|
5/067/20
|
Slovak telekom |
10.3.2020 |
10,60 EUR s DPH |
|
5/068/20
|
Slovak telekom |
10.3.2020 |
23,96 EUR s DPH |
|
5/061/20
|
MWS Prievidza, s.r.o. |
09.3.2020 |
1 402,13 EUR s DPH |
|
5/062/20
|
SPIN s.r.o., Prievidza |
09.3.2020 |
285,00 EUR s DPH |
|
5/063/20
|
Slovak telekom |
09.3.2020 |
22,55 EUR s DPH |
|
5/065/20
|
SLOVNAFT, a.s. |
09.3.2020 |
83,50 EUR s DPH |
|
5/064/20
|
Slovak telekom |
09.3.2020 |
108,17 EUR s DPH |
|
5/060/20
|
regionPRESS, s.r.o. |
06.3.2020 |
290,64 EUR s DPH |
|
5/066/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
06.3.2020 |
996,43 EUR s DPH |
|
5/053/20
|
Lucia Hucíková - Školáčik Majo |
05.3.2020 |
180,00 EUR s DPH |
|
5/054/20
|
Romana Bakusová - BAROMA |
05.3.2020 |
336,74 EUR s DPH |
|
5/055/20
|
Okenné štúdio Ján Melicherčík |
05.3.2020 |
73,57 EUR s DPH |
|
5/056/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.3.2020 |
624,86 EUR s DPH |