|
8/130/19
|
Hôrka s.r.o. |
04.7.2019 |
45,32 EUR s DPH |
|
5/215/19
|
UNIMAT spol. s r.o. |
02.7.2019 |
59,96 EUR s DPH |
|
5/216/19
|
ORVA color s.r.o. |
02.7.2019 |
240,27 EUR s DPH |
|
5/217/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
262,00 EUR s DPH |
|
5/218/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
59,00 EUR s DPH |
|
5/219/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
2 036,00 EUR s DPH |
|
5/220/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
2 211,00 EUR s DPH |
|
5/221/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
1 926,00 EUR s DPH |
|
51/005/19
|
VEOLIA-Stredosl. vod.spoločnosť |
01.7.2019 |
5,20 EUR s DPH |
|
5/214/19
|
osobnyudaj.sk, s.r.o. |
01.7.2019 |
70,80 EUR s DPH |
|
8/128/19
|
T-613 s.r.o. |
28.6.2019 |
31,60 EUR s DPH |
|
8/129/19
|
DUKE, s.r.o., |
28.6.2019 |
16,26 EUR s DPH |
|
5/211/19
|
Igor Majdan APKO-st.majst |
27.6.2019 |
50,10 EUR s DPH |
|
5/213/19
|
Vzdelávacia agentúra- JUDr. Bedlovičová |
26.6.2019 |
105,00 EUR s DPH |
|
5/210/19
|
BOZPO, s.r.o. |
26.6.2019 |
198,00 EUR s DPH |
|
5/212/19
|
Augustín Bencel - Auto moto |
26.6.2019 |
116,00 EUR s DPH |
|
8/125/19
|
DUKE, s.r.o., |
25.6.2019 |
24,35 EUR s DPH |
|
5/209/19
|
MWS Prievidza, s.r.o. |
25.6.2019 |
1 054,92 EUR s DPH |
|
8/127/19
|
Hôrka s.r.o. |
25.6.2019 |
193,90 EUR s DPH |
|
5/207/19
|
AUTOKOMPLEXX,spol. s.r.o. |
24.6.2019 |
271,50 EUR s DPH |
|
5/208/19
|
Ondrej SOKOL - revízny technik |
24.6.2019 |
103,20 EUR s DPH |
|
8/126/19
|
SHP a.s. |
24.6.2019 |
12,96 EUR s DPH |
|
51/003/19
|
Slovak telekom |
24.6.2019 |
24,00 EUR s DPH |
|
8/124/19
|
T-613 s.r.o. |
21.6.2019 |
24,37 EUR s DPH |
|
8/122/19
|
Vladimír Borko T-613 |
20.6.2019 |
22,97 EUR s DPH |
|
8/123/19
|
Rema Štefan Rema |
20.6.2019 |
112,54 EUR s DPH |
|
5/206/19
|
Ing. Vladimír Petriska BORTEX |
20.6.2019 |
1 376,24 EUR s DPH |
|
8/121/19
|
T-613 s.r.o. |
19.6.2019 |
3,96 EUR s DPH |
|
5/205/19
|
ORVA color s.r.o. |
19.6.2019 |
320,91 EUR s DPH |
|
8/116/19
|
T-613 s.r.o. |
17.6.2019 |
6,84 EUR s DPH |
|
8/117/19
|
T-613 s.r.o. |
17.6.2019 |
22,97 EUR s DPH |
|
8/118/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
4,16 EUR s DPH |
|
8/119/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
57,46 EUR s DPH |
|
8/120/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
25,15 EUR s DPH |
|
51/002/19
|
Distribúcia SPP |
17.6.2019 |
120,00 EUR s DPH |
|
8/115/19
|
Hôrka s.r.o. |
17.6.2019 |
109,87 EUR s DPH |
|
5/204/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.6.2019 |
70,20 EUR s DPH |
|
5/203/19
|
MAGNA ENERGIA a.s. |
13.6.2019 |
2 579,62 EUR s DPH |
|
5/202/19
|
GeWiS Slovakia s.r.o. |
13.6.2019 |
71,00 EUR s DPH |
|
8/114/19
|
DUKE, s.r.o., |
12.6.2019 |
21,03 EUR s DPH |
|
5/200/19
|
SIAD Slovakia, spol. s r.o. |
12.6.2019 |
108,60 EUR s DPH |
|
5/201/19
|
Stredná odborná škola obchodu a služieb |
12.6.2019 |
152,00 EUR s DPH |
|
8/113/19
|
Rema Štefan Rema |
12.6.2019 |
150,32 EUR s DPH |
|
5/192/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
513,13 EUR s DPH |
|
5/193/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
1 591,67 EUR s DPH |
|
5/194/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
1 059,78 EUR s DPH |
|
5/191/19
|
ŠEVT a.s. |
11.6.2019 |
120,60 EUR s DPH |
|
5/195/19
|
Slovak telekom |
11.6.2019 |
136,32 EUR s DPH |
|
5/196/19
|
Slovak telekom |
11.6.2019 |
27,34 EUR s DPH |
|
5/198/19
|
SLOVNAFT, a.s. |
11.6.2019 |
93,97 EUR s DPH |