|
5/129/26
|
SPIN s.r.o., Prievidza |
30.3.2026 |
254,61 EUR s DPH |
|
5/122/26
|
Alza.sk |
26.3.2026 |
637,08 EUR s DPH |
|
5/121/26
|
H2O PRO SWIM |
23.3.2026 |
12 000,00 EUR s DPH |
|
5/120/26
|
Terézia Valovičová |
23.3.2026 |
636,12 EUR s DPH |
|
5/119/26
|
MWS Prievidza, s.r.o. |
18.3.2026 |
1 851,88 EUR s DPH |
|
5/118/26
|
CK AZAD, s. r. o. |
17.3.2026 |
10 755,00 EUR s DPH |
|
5/116/26
|
SIAD Slovakia, spol. s r.o. |
17.3.2026 |
26,69 EUR s DPH |
|
5/117/26
|
SIAD Slovakia, spol. s r.o. |
17.3.2026 |
9,20 EUR s DPH |
|
5/113/26
|
Michal Kurbel-KOVOMK |
16.3.2026 |
5 095,64 EUR s DPH |
|
5/112/26
|
VEREX-ELTO, a.s. |
16.3.2026 |
6 626,00 EUR s DPH |
|
5/114/26
|
QMAX, s.r.o. |
16.3.2026 |
239,85 EUR s DPH |
|
5/115/26
|
ELPRO - Ladislav Imrece |
16.3.2026 |
320,00 EUR s DPH |
|
5/110/26
|
Michal Kurbel-KOVOMK |
13.3.2026 |
691,15 EUR s DPH |
|
5/109/26
|
ORVA color s.r.o. |
13.3.2026 |
317,70 EUR s DPH |
|
5/108/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
1 989,57 EUR s DPH |
|
5/111/26
|
WOOD - B s.r.o. |
13.3.2026 |
139,00 EUR s DPH |
|
5/107/26
|
ELDREX s.r.o. |
12.3.2026 |
3 998,73 EUR s DPH |
|
5/106/26
|
DEXIS Slovakia, pobočka Prievidza |
11.3.2026 |
1 787,03 EUR s DPH |
|
5/105/26
|
AutoDEAL s. r. o. |
11.3.2026 |
155,34 EUR s DPH |
|
5/099/26
|
UNIMAT spol. s r.o. |
10.3.2026 |
1 806,25 EUR s DPH |
|
5/100/26
|
AVECAN SLOVAKIA, s.r.o. |
10.3.2026 |
251,40 EUR s DPH |
|
5/103/26
|
Helena Gulišová-Impérium |
10.3.2026 |
100,00 EUR s DPH |
|
5/104/26
|
Ing. Dušan Baranec N.B.D. |
10.3.2026 |
1 992,30 EUR s DPH |
|
5/102/26
|
SIAD Slovakia, spol. s r.o. |
09.3.2026 |
44,42 EUR s DPH |
|
5/101/26
|
VKÚ Harmanec, s.r.o. |
09.3.2026 |
1 017,70 EUR s DPH |
|
5/098/26
|
Romana Bakusová - BAROMA |
06.3.2026 |
859,20 EUR s DPH |
|
5/083/26
|
Romana Bakusová - BAROMA |
05.3.2026 |
1 090,96 EUR s DPH |
|
5/090/26
|
JUPPI, s.r.o. |
05.3.2026 |
1 000,00 EUR s DPH |
|
5/089/26
|
Slovak telekom |
05.3.2026 |
138,77 EUR s DPH |
|
5/088/26
|
Slovak telekom |
05.3.2026 |
22,31 EUR s DPH |
|
5/087/26
|
Slovak telekom |
05.3.2026 |
10,90 EUR s DPH |
|
5/086/26
|
Slovak telekom |
05.3.2026 |
51,24 EUR s DPH |
|
5/085/26
|
Slovak telekom |
05.3.2026 |
27,84 EUR s DPH |
|
5/084/26
|
Zdenko Letavay - ELAX |
05.3.2026 |
270,00 EUR s DPH |
|
5/096/26
|
SLOVNAFT, a.s. |
05.3.2026 |
57,62 EUR s DPH |
|
5/097/26
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.3.2026 |
1 285,95 EUR s DPH |
|
5/082/26
|
Augustín Bencel - Auto moto |
04.3.2026 |
282,70 EUR s DPH |
|
5/081/26
|
Augustín Bencel - Auto moto |
04.3.2026 |
72,00 EUR s DPH |
|
5/078/26
|
REVEZ Nitra, s.r.o. |
04.3.2026 |
130,38 EUR s DPH |
|
5/080/26
|
ORVA color s.r.o. |
04.3.2026 |
607,63 EUR s DPH |
|
5/079/26
|
BOZPO, s.r.o. |
03.3.2026 |
87,64 EUR s DPH |
|
5/076/26
|
BOZPO, s.r.o. |
03.3.2026 |
295,20 EUR s DPH |
|
5/068/26
|
ART TV Elektro s.r.o. |
03.3.2026 |
328,36 EUR s DPH |
|
5/077/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
03.3.2026 |
1 722,00 EUR s DPH |
|
5/095/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2026 |
2 455,00 EUR s DPH |
|
5/094/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2026 |
2 193,00 EUR s DPH |
|
5/093/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2026 |
212,00 EUR s DPH |
|
5/092/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2026 |
2 196,00 EUR s DPH |
|
5/091/26
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.3.2026 |
8,00 EUR s DPH |
|
5/067/26
|
Osobnyudaj.sk - TN, s.r.o. |
02.3.2026 |
70,80 EUR s DPH |