|
5/091/19
|
OIL SLOVAKIA, spol. s r.o. |
25.3.2019 |
615,00 EUR s DPH |
|
5/092/19
|
MWS Prievidza, s.r.o. |
25.3.2019 |
1 384,96 EUR s DPH |
|
5/093/19
|
BOZPO, s.r.o. |
25.3.2019 |
198,00 EUR s DPH |
|
5/094/19
|
CERNANOVA s.r.o. |
25.3.2019 |
693,84 EUR s DPH |
|
8/061/19
|
AG FOODS SK s.r.o. |
21.3.2019 |
107,94 EUR s DPH |
|
8/060/19
|
Rema Štefan Rema |
20.3.2019 |
138,64 EUR s DPH |
|
8/058/19
|
T-613 s.r.o. |
19.3.2019 |
149,64 EUR s DPH |
|
8/059/19
|
T-613 s.r.o. |
19.3.2019 |
54,04 EUR s DPH |
|
5/088/19
|
T+T, a.s. |
19.3.2019 |
204,00 EUR s DPH |
|
5/089/19
|
T+T, a.s. |
19.3.2019 |
14,99 EUR s DPH |
|
5/087/19
|
ORVA color s.r.o. |
19.3.2019 |
153,91 EUR s DPH |
|
5/090/19
|
Stredná odborná škola obchodu a služieb |
18.3.2019 |
148,00 EUR s DPH |
|
8/057/19
|
Hôrka s.r.o. |
18.3.2019 |
193,78 EUR s DPH |
|
5/086/19
|
GeWiS Slovakia s.r.o. |
15.3.2019 |
136,00 EUR s DPH |
|
8/056/19
|
Get Trade s.r.o. |
15.3.2019 |
60,00 EUR s DPH |
|
5/084/19
|
Romana Bakusová - BAROMA |
13.3.2019 |
330,68 EUR s DPH |
|
5/083/19
|
MAGNA ENERGIA a.s. |
13.3.2019 |
3 118,03 EUR s DPH |
|
5/085/19
|
POĽNOMARKET, spol. s r.o. |
13.3.2019 |
193,20 EUR s DPH |
|
8/053/19
|
DUKE, s.r.o., |
13.3.2019 |
4,07 EUR s DPH |
|
8/054/19
|
T-613 s.r.o. |
13.3.2019 |
79,79 EUR s DPH |
|
8/055/19
|
T-613 s.r.o. |
13.3.2019 |
98,58 EUR s DPH |
|
5/079/19
|
Marián Rendek AUTO AKR ELEKTRA |
12.3.2019 |
6,75 EUR s DPH |
|
5/078/19
|
Igor Majdan APKO-st.majst |
11.3.2019 |
19,80 EUR s DPH |
|
8/052/19
|
Agrodan, s.r.o. |
08.3.2019 |
76,80 EUR s DPH |
|
5/082/19
|
Marián Rendek AUTO AKR ELEKTRA |
08.3.2019 |
118,74 EUR s DPH |
|
5/074/19
|
Slovak telekom |
07.3.2019 |
138,75 EUR s DPH |
|
5/075/19
|
Slovak telekom |
07.3.2019 |
11,59 EUR s DPH |
|
5/076/19
|
Slovak telekom |
07.3.2019 |
37,92 EUR s DPH |
|
8/051/19
|
SHP a.s. |
07.3.2019 |
17,28 EUR s DPH |
|
5/073/19
|
UNIMAT spol. s r.o. |
07.3.2019 |
331,01 EUR s DPH |
|
5/072/19
|
SLOVNAFT, a.s. |
07.3.2019 |
88,49 EUR s DPH |
|
5/080/19
|
VEOLIA-Stredosl. vod.spoločnosť |
07.3.2019 |
739,55 EUR s DPH |
|
5/081/19
|
VEOLIA-Stredosl. vod.spoločnosť |
07.3.2019 |
583,26 EUR s DPH |
|
5/077/19
|
Slovak telekom |
07.3.2019 |
22,55 EUR s DPH |
|
5/071/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
2 211,00 EUR s DPH |
|
5/061/19
|
VIDAP s.r.o. |
06.3.2019 |
360,00 EUR s DPH |
|
5/062/19
|
ORVA color s.r.o. |
06.3.2019 |
360,50 EUR s DPH |
|
5/063/19
|
SECURITAS SK s.r.o. |
06.3.2019 |
43,34 EUR s DPH |
|
5/064/19
|
eNFe s.r.o. |
06.3.2019 |
30,00 EUR s DPH |
|
5/065/19
|
Romana Bakusová - BAROMA |
06.3.2019 |
384,85 EUR s DPH |
|
5/066/19
|
PRVÁ ZVÁRAČSKÁ, a.s. |
06.3.2019 |
205,20 EUR s DPH |
|
5/060/19
|
SIAD Slovakia, spol. s r.o. |
06.3.2019 |
212,05 EUR s DPH |
|
8/048/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
06.3.2019 |
20,95 EUR s DPH |
|
8/049/19
|
CHRIEN S.R.O. P.O.BOX 174 |
06.3.2019 |
96,05 EUR s DPH |
|
8/050/19
|
Hôrka s.r.o. |
06.3.2019 |
185,91 EUR s DPH |
|
5/059/19
|
Slovak telekom |
06.3.2019 |
152,98 EUR s DPH |
|
5/067/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
59,00 EUR s DPH |
|
5/068/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
262,00 EUR s DPH |
|
5/069/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
1 926,00 EUR s DPH |
|
5/070/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
2 036,00 EUR s DPH |