|
5/335/20
|
MWS Prievidza, s.r.o. |
08.12.2020 |
769,85 EUR s DPH |
|
5/323/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
07.12.2020 |
769,55 EUR s DPH |
|
5/324/20
|
Slovak telekom |
07.12.2020 |
22,62 EUR s DPH |
|
5/327/20
|
ARTTV v.o.s. Veľkoobchod |
07.12.2020 |
112,49 EUR s DPH |
|
5/326/20
|
ARTTV v.o.s. Veľkoobchod |
07.12.2020 |
700,50 EUR s DPH |
|
5/320/20
|
Ľubica Zvalová |
03.12.2020 |
192,04 EUR s DPH |
|
5/319/20
|
osobnyudaj.sk, s.r.o. |
03.12.2020 |
70,80 EUR s DPH |
|
5/318/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.12.2020 |
511,26 EUR s DPH |
|
51/005/20
|
L+A Brunner s.r.o. |
01.12.2020 |
10 499,00 EUR s DPH |
|
5/317/20
|
MEGASHOP SK, s.r.o. |
01.12.2020 |
170,93 EUR s DPH |
|
5/315/20
|
Daffer spol.s.r.o. |
27.11.2020 |
137,40 EUR s DPH |
|
5/316/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
27.11.2020 |
249,00 EUR s DPH |
|
5/314/20
|
A.En.Slovensko, s.r.o. |
27.11.2020 |
5 952,00 EUR s DPH |
|
5/313/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.11.2020 |
823,38 EUR s DPH |
|
5/312/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
26.11.2020 |
362,88 EUR s DPH |
|
5/311/20
|
MERKURY SHOP |
25.11.2020 |
79,00 EUR s DPH |
|
5/310/20
|
T+T, a.s. |
23.11.2020 |
84,50 EUR s DPH |
|
5/309/20
|
T+T, a.s. |
23.11.2020 |
214,50 EUR s DPH |
|
5/308/20
|
DOXX - Stravné lístky, spol. s r.o |
23.11.2020 |
4 307,29 EUR s DPH |
|
5/307/20
|
Mediaprint-Kapa Pressegrosso,a.s. |
23.11.2020 |
14,40 EUR s DPH |
|
5/305/20
|
osobnyudaj.sk, s.r.o. |
18.11.2020 |
70,80 EUR s DPH |
|
5/306/20
|
SPIN s.r.o., Prievidza |
18.11.2020 |
285,00 EUR s DPH |
|
5/303/20
|
UNIMAT spol. s r.o. |
12.11.2020 |
87,91 EUR s DPH |
|
5/302/20
|
ŠEVT a.s. |
11.11.2020 |
1 288,80 EUR s DPH |
|
5/301/20
|
UNI-JAS , s.r.o. |
11.11.2020 |
212,78 EUR s DPH |
|
5/298/20
|
Slovak telekom |
10.11.2020 |
22,55 EUR s DPH |
|
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 |