|
5/227/20
|
Marian Ďurina DERKO Prievidza |
17.9.2020 |
259,99 EUR s DPH |
|
5/225/20
|
MWS Prievidza, s.r.o. |
16.9.2020 |
1 306,61 EUR s DPH |
|
5/226/20
|
TATRACHEMA |
16.9.2020 |
288,76 EUR s DPH |
|
5/224/20
|
DOXX - Stravné lístky, spol. s r.o |
16.9.2020 |
4 455,82 EUR s DPH |
|
5/223/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
1 135,40 EUR s DPH |
|
5/217/20
|
SPIN s.r.o., Prievidza |
10.9.2020 |
285,00 EUR s DPH |
|
5/222/20
|
Slovak telekom |
10.9.2020 |
22,55 EUR s DPH |
|
5/221/20
|
Slovak telekom |
10.9.2020 |
7,57 EUR s DPH |
|
5/220/20
|
Slovak telekom |
10.9.2020 |
20,95 EUR s DPH |
|
5/219/20
|
Slovak telekom |
10.9.2020 |
108,00 EUR s DPH |
|
5/218/20
|
Slovak telekom |
10.9.2020 |
88,98 EUR s DPH |
|
5/216/20
|
UR Byty s. r. o. |
09.9.2020 |
9 790,12 EUR s DPH |
|
5/215/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.9.2020 |
862,26 EUR s DPH |
|
5/214/20
|
SLOVNAFT, a.s. |
07.9.2020 |
14,80 EUR s DPH |
|
5/213/20
|
A.En.Slovensko, s.r.o. |
07.9.2020 |
5 952,00 EUR s DPH |
|
5/212/20
|
UNIMAT spol. s r.o. |
07.9.2020 |
50,00 EUR s DPH |
|
5/211/20
|
ZENIT SK, s.r.o. |
04.9.2020 |
207,00 EUR s DPH |
|
51/002/20
|
TO-MY-STAV s.r.o. |
03.9.2020 |
151 404,23 EUR s DPH |
|
5/209/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
03.9.2020 |
403,52 EUR s DPH |
|
5/210/20
|
REVEZ Nitra, s.r.o. |
03.9.2020 |
127,20 EUR s DPH |
|
5/205/20
|
osobnyudaj.sk, s.r.o. |
02.9.2020 |
70,80 EUR s DPH |
|
5/208/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2020 |
170,10 EUR s DPH |
|
5/207/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2020 |
823,43 EUR s DPH |
|
5/206/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2020 |
733,88 EUR s DPH |
|
5/204/20
|
JUDr.Martin Bujna súdny exekútor |
31.8.2020 |
47,03 EUR s DPH |
|
5/203/20
|
Okenné štúdio Ján Melicherčík |
28.8.2020 |
351,64 EUR s DPH |
|
5/202/20
|
SLOVNAFT, a.s. |
25.8.2020 |
11,58 EUR s DPH |
|
5/201/20
|
OPAlight, SK s.r.o. |
20.8.2020 |
900,00 EUR s DPH |
|
5/200/20
|
ŠEVT a.s. |
17.8.2020 |
254,11 EUR s DPH |
|
51/001/20
|
TO-MY-STAV s.r.o. |
13.8.2020 |
117 515,57 EUR s DPH |
|
5/199/20
|
MWS Prievidza, s.r.o. |
11.8.2020 |
769,85 EUR s DPH |
|
5/197/20
|
SPIN s.r.o., Prievidza |
11.8.2020 |
285,00 EUR s DPH |
|
5/198/20
|
MAGNA ENERGIA a.s. |
11.8.2020 |
1 121,18 EUR s DPH |
|
5/192/20
|
Slovak telekom |
07.8.2020 |
109,09 EUR s DPH |
|
5/195/20
|
SLOVNAFT, a.s. |
07.8.2020 |
15,85 EUR s DPH |
|
5/194/20
|
Slovak telekom |
07.8.2020 |
11,39 EUR s DPH |
|
5/193/20
|
Slovak telekom |
07.8.2020 |
108,17 EUR s DPH |
|
5/190/20
|
Slovak telekom |
06.8.2020 |
22,55 EUR s DPH |
|
5/196/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
06.8.2020 |
66,30 EUR s DPH |
|
5/188/20
|
REVEZ Nitra, s.r.o. |
06.8.2020 |
127,20 EUR s DPH |
|
5/189/20
|
Slovak telekom |
06.8.2020 |
20,24 EUR s DPH |
|
5/187/20
|
LEDIT SK s.r.o. |
05.8.2020 |
10 315,00 EUR s DPH |
|
5/185/20
|
osobnyudaj.sk, s.r.o. |
04.8.2020 |
70,80 EUR s DPH |
|
5/186/20
|
UNIMAT spol. s r.o. |
04.8.2020 |
120,47 EUR s DPH |
|
5/184/20
|
A.En.Slovensko, s.r.o. |
31.7.2020 |
5 952,00 EUR s DPH |
|
5/182/20
|
HIMKO, s.r.o. |
29.7.2020 |
8 400,00 EUR s DPH |
|
5/183/20
|
SLOVNAFT, a.s. |
23.7.2020 |
11,77 EUR s DPH |
|
5/180/20
|
PRVÁ ZVÁRAČSKÁ, a.s. |
21.7.2020 |
60,00 EUR s DPH |
|
5/179/20
|
BOZPO, s.r.o. |
21.7.2020 |
217,20 EUR s DPH |
|
5/178/20
|
UNIMAT spol. s r.o. |
16.7.2020 |
106,96 EUR s DPH |