|
5/317/25
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
09.7.2025 |
75,00 EUR s DPH |
|
5/311/25
|
AVECAN SLOVAKIA, s.r.o. |
08.7.2025 |
245,26 EUR s DPH |
|
5/310/25
|
SLOVNAFT, a.s. |
08.7.2025 |
147,98 EUR s DPH |
|
5/318/25
|
AUTOTERC, s.r.o. |
08.7.2025 |
806,14 EUR s DPH |
|
5/308/25
|
Slovak telekom |
07.7.2025 |
26,42 EUR s DPH |
|
5/307/25
|
Slovak telekom |
07.7.2025 |
22,69 EUR s DPH |
|
5/306/25
|
Slovak telekom |
07.7.2025 |
11,00 EUR s DPH |
|
5/305/25
|
Slovak telekom |
07.7.2025 |
122,15 EUR s DPH |
|
5/304/25
|
Slovak telekom |
07.7.2025 |
51,24 EUR s DPH |
|
5/302/25
|
MERKURY SHOP |
07.7.2025 |
41,00 EUR s DPH |
|
5/303/25
|
SIAD Slovakia, spol. s r.o. |
07.7.2025 |
40,59 EUR s DPH |
|
5/301/25
|
Change Computer s.r.o. |
07.7.2025 |
65,00 EUR s DPH |
|
5/309/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
07.7.2025 |
220,17 EUR s DPH |
|
5/300/25
|
Romana Bakusová - BAROMA |
04.7.2025 |
45,40 EUR s DPH |
|
5/299/25
|
2U spol. s r.o. |
04.7.2025 |
80,26 EUR s DPH |
|
5/294/25
|
preskoly.sk |
03.7.2025 |
99,82 EUR s DPH |
|
5/298/25
|
BOZPO, s.r.o. |
03.7.2025 |
258,30 EUR s DPH |
|
5/293/25
|
UNIMAT spol. s r.o. |
03.7.2025 |
181,36 EUR s DPH |
|
5/292/25
|
UNI-JAS , s.r.o. |
03.7.2025 |
484,88 EUR s DPH |
|
5/296/25
|
Michal Kurbel-KOVOMK |
03.7.2025 |
35,60 EUR s DPH |
|
5/297/25
|
EL Label s.r.o. |
03.7.2025 |
61,50 EUR s DPH |
|
5/295/25
|
Asseco Solutions, a.s. |
03.7.2025 |
367,46 EUR s DPH |
|
5/314/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2025 |
141,00 EUR s DPH |
|
5/316/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2025 |
1 952,00 EUR s DPH |
|
5/315/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2025 |
2 000,00 EUR s DPH |
|
5/313/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2025 |
1 813,00 EUR s DPH |
|
5/312/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2025 |
8,00 EUR s DPH |
|
5/290/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2025 |
70,80 EUR s DPH |
|
5/289/25
|
Stredná odborná škola obchodu a služieb |
01.7.2025 |
1 780,12 EUR s DPH |
|
5/291/25
|
Osobnyudaj.sk, s.r.o. |
01.7.2025 |
56,89 EUR s DPH |
|
5/287/25
|
Uhoľné sklady a.s. |
30.6.2025 |
22,00 EUR s DPH |
|
5/288/25
|
Websupport s.r.o. |
30.6.2025 |
58,89 EUR s DPH |
|
5/286/25
|
EnergoInvest s.r.o. |
30.6.2025 |
34 958,92 EUR s DPH |
|
5/285/25
|
CP Service, s.r.o. |
27.6.2025 |
2 369,88 EUR s DPH |
|
5/284/25
|
Ticketportal SK, s. r. o. |
27.6.2025 |
995,00 EUR s DPH |
|
5/283/25
|
Ticketportal SK, s. r. o. |
27.6.2025 |
60,41 EUR s DPH |
|
51/004/25
|
EMS Komplet,s.r.o. |
26.6.2025 |
106 793,73 EUR s DPH |
|
51/005/25
|
TST service PD s.r.o. |
26.6.2025 |
4 059,00 EUR s DPH |
|
51/003/25
|
EMS Komplet,s.r.o. |
26.6.2025 |
85 607,07 EUR s DPH |
|
5/282/25
|
H2O PRO SWIM |
25.6.2025 |
3 900,00 EUR s DPH |
|
5/281/25
|
AVECAN SLOVAKIA, s.r.o. |
25.6.2025 |
72,81 EUR s DPH |
|
5/280/25
|
Asseco Solutions, a.s. |
24.6.2025 |
772,96 EUR s DPH |
|
5/279/25
|
MWS Prievidza, s.r.o. |
24.6.2025 |
1 506,50 EUR s DPH |
|
5/278/25
|
Romana Bakusová - BAROMA |
23.6.2025 |
1 799,16 EUR s DPH |
|
5/277/25
|
SLOVNAFT, a.s. |
20.6.2025 |
14,87 EUR s DPH |
|
5/276/25
|
ELKO Computers Prievidza, spol. s r.o. |
19.6.2025 |
83,03 EUR s DPH |
|
5/274/25
|
Miroslav Majzlan |
18.6.2025 |
700,00 EUR s DPH |
|
5/272/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
16.6.2025 |
100,92 EUR s DPH |
|
5/273/25
|
STAVEBNINY BaR spol. s r.o. |
16.6.2025 |
104,38 EUR s DPH |
|
5/275/25
|
DPP Briatka,s.r.o. |
16.6.2025 |
600,00 EUR s DPH |