|
5/123/20
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
70,80 EUR s DPH |
|
5/124/20
|
REVEZ Nitra, s.r.o. |
01.6.2020 |
127,20 EUR s DPH |
|
5/126/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
01.6.2020 |
830,58 EUR s DPH |
|
5/127/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
01.6.2020 |
164,44 EUR s DPH |
|
5/128/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
01.6.2020 |
789,35 EUR s DPH |
|
5/125/20
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
29.5.2020 |
633,07 EUR s DPH |
|
5/120/20
|
SPIN s.r.o., Prievidza |
27.5.2020 |
54,00 EUR s DPH |
|
5/121/20
|
L+A Brunner s.r.o. |
21.5.2020 |
6 690,00 EUR s DPH |
|
5/119/20
|
Judr. Jaroslav Kabáč |
19.5.2020 |
42,00 EUR s DPH |
|
5/116/20
|
SPIN s.r.o., Prievidza |
14.5.2020 |
285,00 EUR s DPH |
|
5/113/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
1 427,46 EUR s DPH |
|
5/117/20
|
BOZPO, s.r.o. |
13.5.2020 |
66,00 EUR s DPH |
|
5/118/20
|
Martin Krajčovič, MJ Trade |
13.5.2020 |
431,48 EUR s DPH |
|
5/110/20
|
A.En.Slovensko, s.r.o. |
12.5.2020 |
5 952,00 EUR s DPH |
|
5/112/20
|
REVEZ Nitra, s.r.o. |
12.5.2020 |
127,20 EUR s DPH |
|
5/111/20
|
SLOVNAFT, a.s. |
12.5.2020 |
36,63 EUR s DPH |
|
5/108/20
|
Slovak telekom |
11.5.2020 |
27,85 EUR s DPH |
|
5/109/20
|
Slovak telekom |
11.5.2020 |
11,51 EUR s DPH |
|
5/105/20
|
Slovak telekom |
07.5.2020 |
22,55 EUR s DPH |
|
5/107/20
|
Slovak telekom |
07.5.2020 |
128,53 EUR s DPH |
|
5/106/20
|
Slovak telekom |
07.5.2020 |
108,00 EUR s DPH |
|
5/104/20
|
MWS Prievidza, s.r.o. |
07.5.2020 |
769,85 EUR s DPH |
|
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 |