|
5/172/20
|
SPIN s.r.o., Prievidza |
10.7.2020 |
285,00 EUR s DPH |
|
5/171/20
|
Augustín Bencel - Auto moto |
10.7.2020 |
51,00 EUR s DPH |
|
5/173/20
|
REVEZ Nitra, s.r.o. |
10.7.2020 |
127,20 EUR s DPH |
|
5/177/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
1 484,40 EUR s DPH |
|
5/176/20
|
Slovak telekom |
10.7.2020 |
22,58 EUR s DPH |
|
5/175/20
|
Slovak telekom |
10.7.2020 |
24,24 EUR s DPH |
|
5/174/20
|
Slovak telekom |
10.7.2020 |
108,00 EUR s DPH |
|
5/170/20
|
Slovak telekom |
09.7.2020 |
22,55 EUR s DPH |
|
5/169/20
|
Slovak telekom |
09.7.2020 |
131,96 EUR s DPH |
|
5/168/20
|
SLOVNAFT, a.s. |
08.7.2020 |
61,81 EUR s DPH |
|
5/167/20
|
Igor Majdan APKO-st.majst |
08.7.2020 |
14,90 EUR s DPH |
|
5/166/20
|
Igor Majdan APKO-st.majst |
08.7.2020 |
19,56 EUR s DPH |
|
5/165/20
|
SIAD Slovakia, spol. s r.o. |
06.7.2020 |
102,67 EUR s DPH |
|
5/164/20
|
UNIMAT spol. s r.o. |
06.7.2020 |
31,15 EUR s DPH |
|
5/163/20
|
Up Slovensko, s.r.o. |
06.7.2020 |
5 715,70 EUR s DPH |
|
5/161/20
|
MWS Prievidza, s.r.o. |
03.7.2020 |
1 315,18 EUR s DPH |
|
5/162/20
|
Súdny exekútor Mgr. K. Boorová Dzuriková |
03.7.2020 |
42,00 EUR s DPH |
|
5/160/20
|
osobnyudaj.sk, s.r.o. |
02.7.2020 |
70,80 EUR s DPH |
|
5/159/20
|
A.En.Slovensko, s.r.o. |
30.6.2020 |
5 952,00 EUR s DPH |
|
5/156/20
|
MEGASHOP SK, s.r.o. |
30.6.2020 |
73,06 EUR s DPH |
|
5/158/20
|
ASC Applied Software Consultants, s.r.o. |
30.6.2020 |
479,00 EUR s DPH |
|
5/157/20
|
BOZPO, s.r.o. |
29.6.2020 |
42,00 EUR s DPH |
|
5/155/20
|
Judr. Jaroslav Kabáč |
26.6.2020 |
42,00 EUR s DPH |
|
5/154/20
|
Judr. Jaroslav Kabáč |
26.6.2020 |
42,00 EUR s DPH |
|
5/153/20
|
UNISPOJ, s.r.o. |
25.6.2020 |
7,68 EUR s DPH |
|
5/151/20
|
SLOVNAFT, a.s. |
23.6.2020 |
11,17 EUR s DPH |
|
5/152/20
|
Martin Krajčovič, MJ Trade |
23.6.2020 |
150,43 EUR s DPH |
|
5/150/20
|
TATRACHEMA |
17.6.2020 |
451,94 EUR s DPH |
|
5/144/20
|
Romana Bakusová - BAROMA |
16.6.2020 |
35,00 EUR s DPH |
|
5/145/20
|
GLOBÁL, spol. s r.o. |
15.6.2020 |
306,00 EUR s DPH |
|
5/146/20
|
ARTTV v.o.s. Veľkoobchod |
15.6.2020 |
46,00 EUR s DPH |
|
5/147/20
|
ARTTV v.o.s. Veľkoobchod |
15.6.2020 |
41,76 EUR s DPH |
|
5/149/20
|
Agentúra vzdelávania |
12.6.2020 |
90,00 EUR s DPH |
|
5/141/20
|
SPIN s.r.o., Prievidza |
11.6.2020 |
285,00 EUR s DPH |
|
5/142/20
|
Slovak telekom |
11.6.2020 |
26,89 EUR s DPH |
|
5/143/20
|
MAGNA ENERGIA a.s. |
11.6.2020 |
1 464,24 EUR s DPH |
|
5/140/20
|
SLOVAKTUAL s.r.o.. |
10.6.2020 |
87,40 EUR s DPH |
|
5/139/20
|
SLOVNAFT, a.s. |
09.6.2020 |
22,96 EUR s DPH |
|
5/136/20
|
Slovak telekom |
09.6.2020 |
22,55 EUR s DPH |
|
5/137/20
|
Slovak telekom |
09.6.2020 |
13,92 EUR s DPH |
|
5/138/20
|
Slovak telekom |
09.6.2020 |
108,00 EUR s DPH |
|
5/134/20
|
Slovak telekom |
08.6.2020 |
132,07 EUR s DPH |
|
5/132/20
|
MWS Prievidza, s.r.o. |
05.6.2020 |
769,85 EUR s DPH |
|
5/133/20
|
ORVA color s.r.o. |
05.6.2020 |
17,28 EUR s DPH |
|
5/135/20
|
A.En.Slovensko, s.r.o. |
05.6.2020 |
5 952,00 EUR s DPH |
|
5/131/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
04.6.2020 |
811,82 EUR s DPH |
|
5/130/20
|
MEGASHOP SK, s.r.o. |
03.6.2020 |
59,64 EUR s DPH |
|
5/181/20
|
PRVÁ ZVÁRAČSKÁ, a.s. |
03.6.2020 |
319,20 EUR s DPH |
|
5/129/20
|
Judr. Jaroslav Kabáč |
02.6.2020 |
42,00 EUR s DPH |
|
5/122/20
|
Igor Majdan APKO-st.majst |
01.6.2020 |
95,00 EUR s DPH |