|
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 |
|
5/253/20
|
Slovak telekom |
09.10.2020 |
22,55 EUR s DPH |
|
5/252/20
|
Slovak telekom |
09.10.2020 |
23,41 EUR s DPH |
|
5/251/20
|
Slovak telekom |
09.10.2020 |
16,26 EUR s DPH |
|
5/245/20
|
M N spol. s.r.o. |
08.10.2020 |
45,98 EUR s DPH |
|
5/246/20
|
Slovak telekom |
08.10.2020 |
108,00 EUR s DPH |
|
5/241/20
|
M N spol. s.r.o. |
07.10.2020 |
87,36 EUR s DPH |
|
5/240/20
|
M N spol. s.r.o. |
07.10.2020 |
158,04 EUR s DPH |
|
5/243/20
|
REVEZ Nitra, s.r.o. |
07.10.2020 |
127,20 EUR s DPH |
|
5/244/20
|
Martin Krajčovič, MJ Trade |
07.10.2020 |
719,04 EUR s DPH |
|
5/242/20
|
Igor Majdan APKO-st.majst |
07.10.2020 |
7,50 EUR s DPH |
|
5/239/20
|
MWS Prievidza, s.r.o. |
06.10.2020 |
3 262,13 EUR s DPH |
|
5/237/20
|
MONIQ, s.r.o., Lekáreň Dr.Max |
05.10.2020 |
191,49 EUR s DPH |
|
5/236/20
|
Stredná odborná škola obchodu a služieb |
05.10.2020 |
874,06 EUR s DPH |
|
5/238/20
|
Ing. Peter Gerši - GC Tech |
05.10.2020 |
7,20 EUR s DPH |
|
5/234/20
|
MEGASHOP SK, s.r.o. |
02.10.2020 |
13,48 EUR s DPH |
|
5/233/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.10.2020 |
62,40 EUR s DPH |
|
5/235/20
|
UNIMAT spol. s r.o. |
01.10.2020 |
93,12 EUR s DPH |
|
5/232/20
|
A.En.Slovensko, s.r.o. |
28.9.2020 |
5 952,00 EUR s DPH |
|
5/231/20
|
Ing. Peter Gerši - GC Tech |
25.9.2020 |
2 639,99 EUR s DPH |
|
5/230/20
|
SLOVNAFT, a.s. |
24.9.2020 |
6,40 EUR s DPH |
|
5/229/20
|
i2 industrial innovations, s.r.o. |
21.9.2020 |
492,77 EUR s DPH |
|
51/004/20
|
TST service PD s.r.o. |
18.9.2020 |
3 000,00 EUR s DPH |
|
5/228/20
|
Dr.Josef Raabe Slovensko, s.r.o. |
18.9.2020 |
119,00 EUR s DPH |
|
51/003/20
|
TO-MY-STAV s.r.o. |
17.9.2020 |
57 393,69 EUR s DPH |