|
5/330/19
|
Slovak telekom |
10.10.2019 |
34,97 EUR s DPH |
|
5/333/19
|
Slovak telekom |
10.10.2019 |
22,55 EUR s DPH |
|
5/338/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
10.10.2019 |
102,60 EUR s DPH |
|
5/340/19
|
POĽNOMARKET, spol. s r.o. |
10.10.2019 |
69,50 EUR s DPH |
|
5/334/19
|
Trendwood twd s.r.o. |
10.10.2019 |
17,63 EUR s DPH |
|
5/337/19
|
MAGNA ENERGIA a.s. |
10.10.2019 |
1 825,78 EUR s DPH |
|
5/335/19
|
SECURITAS SK s.r.o. |
10.10.2019 |
23,42 EUR s DPH |
|
5/328/19
|
Slovak telekom |
10.10.2019 |
134,98 EUR s DPH |
|
5/329/19
|
Slovak telekom |
10.10.2019 |
18,42 EUR s DPH |
|
5/331/19
|
Slovak telekom |
10.10.2019 |
120,04 EUR s DPH |
|
5/339/19
|
Stredná odborná škola obchodu a služieb |
10.10.2019 |
1 257,66 EUR s DPH |
|
5/341/19
|
OFFICE DEPOT s.r.o. |
10.10.2019 |
131,24 EUR s DPH |
|
5/336/19
|
SLOVNAFT, a.s. |
10.10.2019 |
116,68 EUR s DPH |
|
5/320/19
|
UNIMAT spol. s r.o. |
04.10.2019 |
172,51 EUR s DPH |
|
5/321/19
|
Igor Majdan APKO-st.majst |
04.10.2019 |
30,00 EUR s DPH |
|
5/323/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.10.2019 |
1 926,00 EUR s DPH |
|
5/326/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.10.2019 |
262,00 EUR s DPH |
|
5/327/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.10.2019 |
59,00 EUR s DPH |
|
5/324/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.10.2019 |
2 211,00 EUR s DPH |
|
5/325/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.10.2019 |
2 036,00 EUR s DPH |
|
5/322/19
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
03.10.2019 |
18,33 EUR s DPH |
|
5/314/19
|
EXPO CENTER a.s. |
02.10.2019 |
400,00 EUR s DPH |
|
5/316/19
|
Romana Bakusová - BAROMA |
02.10.2019 |
393,33 EUR s DPH |
|
5/317/19
|
ORVA color s.r.o. |
01.10.2019 |
67,39 EUR s DPH |
|
5/318/19
|
Daffer spol.s.r.o. |
01.10.2019 |
1 948,70 EUR s DPH |
|
5/315/19
|
osobnyudaj.sk, s.r.o. |
01.10.2019 |
70,80 EUR s DPH |
|
5/319/19
|
MWS Prievidza, s.r.o. |
30.9.2019 |
819,86 EUR s DPH |
|
5/313/19
|
Akadémia Consulting, s.r.o. |
26.9.2019 |
40,00 EUR s DPH |
|
5/312/19
|
OFFICE DEPOT s.r.o. |
24.9.2019 |
642,60 EUR s DPH |
|
5/309/19
|
Igor Majdan APKO-st.majst |
23.9.2019 |
36,19 EUR s DPH |
|
5/307/19
|
Inštitút celoživotného vzdelávania Košice, n.o. |
19.9.2019 |
90,00 EUR s DPH |
|
5/310/19
|
OFFICE DEPOT s.r.o. |
19.9.2019 |
0,02 EUR s DPH |
|
5/311/19
|
OFFICE DEPOT s.r.o. |
19.9.2019 |
1 432,00 EUR s DPH |
|
5/308/19
|
Pracovné odevy ZIKO s.r.o. |
19.9.2019 |
37,55 EUR s DPH |
|
51/007/19
|
SPIN s.r.o., Prievidza |
18.9.2019 |
8 811,60 EUR s DPH |
|
5/306/19
|
Univerzita mateja bela v Banskej Bystrici |
13.9.2019 |
150,00 EUR s DPH |
|
5/305/19
|
Marian Ďurina DERKO Prievidza |
12.9.2019 |
150,00 EUR s DPH |
|
5/304/19
|
MAGNA ENERGIA a.s. |
12.9.2019 |
1 165,61 EUR s DPH |
|
5/301/19
|
SLOVNAFT, a.s. |
10.9.2019 |
26,79 EUR s DPH |
|
5/302/19
|
SECURITAS SK s.r.o. |
10.9.2019 |
23,42 EUR s DPH |
|
5/300/19
|
Ing. Ervín Hronkovič - Vykurovacia |
10.9.2019 |
204,00 EUR s DPH |
|
5/303/19
|
Dr.Josef Raabe Slovensko, s.r.o. |
10.9.2019 |
119,00 EUR s DPH |
|
5/295/19
|
Technické služby mesta Prievidza s.r.o. |
09.9.2019 |
36,00 EUR s DPH |
|
5/296/19
|
Slovak telekom |
09.9.2019 |
112,31 EUR s DPH |
|
5/297/19
|
Slovak telekom |
09.9.2019 |
5,34 EUR s DPH |
|
5/298/19
|
Slovak telekom |
09.9.2019 |
136,21 EUR s DPH |
|
5/299/19
|
Slovak telekom |
09.9.2019 |
29,16 EUR s DPH |
|
5/292/19
|
Romana Bakusová - BAROMA |
06.9.2019 |
373,82 EUR s DPH |
|
5/293/19
|
VEOLIA-Stredosl. vod.spoločnosť |
06.9.2019 |
510,44 EUR s DPH |
|
5/291/19
|
SIGMA PUMPY SK, s.r.o. |
06.9.2019 |
728,00 EUR s DPH |