|
5/197/19
|
Slovak telekom |
11.6.2019 |
38,45 EUR s DPH |
|
5/199/19
|
SECURITAS SK s.r.o. |
11.6.2019 |
23,42 EUR s DPH |
|
8/112/19
|
Hôrka s.r.o. |
10.6.2019 |
156,39 EUR s DPH |
|
5/188/19
|
MWS Prievidza, s.r.o. |
07.6.2019 |
1 108,36 EUR s DPH |
|
5/189/19
|
Slovak telekom |
07.6.2019 |
131,84 EUR s DPH |
|
5/190/19
|
Romana Bakusová - BAROMA |
07.6.2019 |
374,33 EUR s DPH |
|
5/182/19
|
Slovak telekom |
06.6.2019 |
22,55 EUR s DPH |
|
5/183/19
|
eNFe s.r.o. |
06.6.2019 |
30,00 EUR s DPH |
|
5/184/19
|
ORVA color s.r.o. |
06.6.2019 |
19,32 EUR s DPH |
|
8/111/19
|
CHRIEN S.R.O. P.O.BOX 174 |
06.6.2019 |
37,62 EUR s DPH |
|
5/185/19
|
Romana Bakusová - BAROMA |
06.6.2019 |
52,98 EUR s DPH |
|
5/186/19
|
VEOLIA-Stredosl. vod.spoločnosť |
06.6.2019 |
750,14 EUR s DPH |
|
5/187/19
|
VEOLIA-Stredosl. vod.spoločnosť |
06.6.2019 |
638,02 EUR s DPH |
|
5/181/19
|
Igor Majdan APKO-st.majst |
05.6.2019 |
8,33 EUR s DPH |
|
5/175/19
|
STAVEBNINY BaR spol. s r.o. |
04.6.2019 |
4,00 EUR s DPH |
|
8/110/19
|
DUKE, s.r.o., |
04.6.2019 |
38,65 EUR s DPH |
|
5/174/19
|
Dexis Slovakia, pobočka Prievidza |
04.6.2019 |
19,20 EUR s DPH |
|
5/176/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
59,00 EUR s DPH |
|
5/177/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
262,00 EUR s DPH |
|
5/178/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
1 926,00 EUR s DPH |
|
5/179/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
2 211,00 EUR s DPH |
|
5/180/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
2 036,00 EUR s DPH |
|
5/172/19
|
UNIMAT spol. s r.o. |
03.6.2019 |
36,62 EUR s DPH |
|
5/173/19
|
osobnyudaj.sk, s.r.o. |
03.6.2019 |
70,80 EUR s DPH |
|
8/109/19
|
CBA Slovakia,s.r.o. |
03.6.2019 |
121,82 EUR s DPH |
|
8/108/19
|
Rema Štefan Rema |
30.5.2019 |
248,30 EUR s DPH |
|
5/170/19
|
ASC Applied Software Consultants, s.r.o. |
29.5.2019 |
479,00 EUR s DPH |
|
8/107/19
|
T-613 s.r.o. |
29.5.2019 |
26,30 EUR s DPH |
|
8/106/19
|
T-613 s.r.o. |
28.5.2019 |
18,24 EUR s DPH |
|
5/171/19
|
BOZPO, s.r.o. |
28.5.2019 |
190,56 EUR s DPH |
|
5/168/19
|
POĽNOMARKET, spol. s r.o. |
27.5.2019 |
49,50 EUR s DPH |
|
8/105/19
|
Hôrka s.r.o. |
27.5.2019 |
182,77 EUR s DPH |
|
8/103/19
|
Hôrka s.r.o. |
24.5.2019 |
351,09 EUR s DPH |
|
8/104/19
|
T-613 s.r.o. |
24.5.2019 |
45,94 EUR s DPH |
|
5/167/19
|
CHEMPRO v.o.s. |
24.5.2019 |
120,36 EUR s DPH |
|
5/169/19
|
SLOVNAFT, a.s. |
23.5.2019 |
38,68 EUR s DPH |
|
5/165/19
|
HAMACH s.r.o., Ing. Peter Lackovič |
23.5.2019 |
468,00 EUR s DPH |
|
5/166/19
|
CERTUS P. Svitok - SDI |
23.5.2019 |
7,80 EUR s DPH |
|
8/102/19
|
DUKE, s.r.o., |
23.5.2019 |
30,15 EUR s DPH |
|
5/163/19
|
MEGASHOP SK, s.r.o. |
21.5.2019 |
14,69 EUR s DPH |
|
5/164/19
|
Stredná odborná škola obchodu a služieb |
21.5.2019 |
138,00 EUR s DPH |
|
8/101/19
|
SHP a.s. |
21.5.2019 |
21,60 EUR s DPH |
|
8/099/19
|
DUKE, s.r.o., |
20.5.2019 |
26,45 EUR s DPH |
|
8/100/19
|
T-613 s.r.o. |
20.5.2019 |
71,31 EUR s DPH |
|
5/162/19
|
GeWiS Slovakia s.r.o. |
16.5.2019 |
116,00 EUR s DPH |
|
8/098/19
|
CHRIEN S.R.O. P.O.BOX 174 |
16.5.2019 |
174,62 EUR s DPH |
|
8/097/19
|
Hôrka s.r.o. |
14.5.2019 |
42,34 EUR s DPH |
|
5/160/19
|
Poradca podnikateľa, spol. s r.o. |
13.5.2019 |
117,00 EUR s DPH |
|
8/094/19
|
Rema Štefan Rema |
13.5.2019 |
97,97 EUR s DPH |
|
8/095/19
|
T-613 s.r.o. |
13.5.2019 |
15,32 EUR s DPH |