|
51/006/19
|
ELKO Computers Prievidza, spol. s r.o. |
22.7.2019 |
4 899,00 EUR s DPH |
|
5/239/19
|
Romana Bakusová - BAROMA |
15.7.2019 |
889,18 EUR s DPH |
|
5/238/19
|
MAGNA ENERGIA a.s. |
12.7.2019 |
1 821,12 EUR s DPH |
|
5/237/19
|
GeWiS Slovakia s.r.o. |
12.7.2019 |
21,00 EUR s DPH |
|
8/132/19
|
Rema Štefan Rema |
12.7.2019 |
113,90 EUR s DPH |
|
5/235/19
|
Slovak telekom |
11.7.2019 |
137,74 EUR s DPH |
|
5/236/19
|
Slovak telekom |
11.7.2019 |
34,74 EUR s DPH |
|
5/234/19
|
Slovak telekom |
10.7.2019 |
13,20 EUR s DPH |
|
5/227/19
|
SIAD Slovakia, spol. s r.o. |
09.7.2019 |
26,93 EUR s DPH |
|
5/230/19
|
SECURITAS SK s.r.o. |
09.7.2019 |
23,42 EUR s DPH |
|
5/231/19
|
Stredná odborná škola obchodu a služieb |
09.7.2019 |
118,00 EUR s DPH |
|
5/233/19
|
Slovak telekom |
09.7.2019 |
123,06 EUR s DPH |
|
5/228/19
|
ARTTV v.o.s. Veľkoobchod |
09.7.2019 |
367,80 EUR s DPH |
|
5/229/19
|
SLOVNAFT, a.s. |
09.7.2019 |
196,93 EUR s DPH |
|
5/232/19
|
Slovak telekom |
09.7.2019 |
22,55 EUR s DPH |
|
8/131/19
|
SHP a.s. |
09.7.2019 |
4,32 EUR s DPH |
|
5/223/19
|
eNFe s.r.o. |
08.7.2019 |
30,00 EUR s DPH |
|
5/224/19
|
ARTTV v.o.s. Veľkoobchod |
08.7.2019 |
14,90 EUR s DPH |
|
5/225/19
|
ARTTV v.o.s. Veľkoobchod |
08.7.2019 |
156,12 EUR s DPH |
|
5/226/19
|
ARTTV v.o.s. Veľkoobchod |
08.7.2019 |
242,79 EUR s DPH |
|
5/222/19
|
ŠEVT a.s. |
04.7.2019 |
125,15 EUR s DPH |
|
51/004/19
|
MICHLOVSKÝ, spol. s.r.o. |
04.7.2019 |
15,00 EUR s DPH |
|
8/130/19
|
Hôrka s.r.o. |
04.7.2019 |
45,32 EUR s DPH |
|
5/215/19
|
UNIMAT spol. s r.o. |
02.7.2019 |
59,96 EUR s DPH |
|
5/216/19
|
ORVA color s.r.o. |
02.7.2019 |
240,27 EUR s DPH |
|
5/217/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
262,00 EUR s DPH |
|
5/218/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
59,00 EUR s DPH |
|
5/219/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
2 036,00 EUR s DPH |
|
5/220/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
2 211,00 EUR s DPH |
|
5/221/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.7.2019 |
1 926,00 EUR s DPH |
|
51/005/19
|
VEOLIA-Stredosl. vod.spoločnosť |
01.7.2019 |
5,20 EUR s DPH |
|
5/214/19
|
osobnyudaj.sk, s.r.o. |
01.7.2019 |
70,80 EUR s DPH |
|
8/128/19
|
T-613 s.r.o. |
28.6.2019 |
31,60 EUR s DPH |
|
8/129/19
|
DUKE, s.r.o., |
28.6.2019 |
16,26 EUR s DPH |
|
5/211/19
|
Igor Majdan APKO-st.majst |
27.6.2019 |
50,10 EUR s DPH |
|
5/213/19
|
Vzdelávacia agentúra- JUDr. Bedlovičová |
26.6.2019 |
105,00 EUR s DPH |
|
5/210/19
|
BOZPO, s.r.o. |
26.6.2019 |
198,00 EUR s DPH |
|
5/212/19
|
Augustín Bencel - Auto moto |
26.6.2019 |
116,00 EUR s DPH |
|
8/125/19
|
DUKE, s.r.o., |
25.6.2019 |
24,35 EUR s DPH |
|
5/209/19
|
MWS Prievidza, s.r.o. |
25.6.2019 |
1 054,92 EUR s DPH |
|
8/127/19
|
Hôrka s.r.o. |
25.6.2019 |
193,90 EUR s DPH |
|
5/207/19
|
AUTOKOMPLEXX,spol. s.r.o. |
24.6.2019 |
271,50 EUR s DPH |
|
5/208/19
|
Ondrej SOKOL - revízny technik |
24.6.2019 |
103,20 EUR s DPH |
|
8/126/19
|
SHP a.s. |
24.6.2019 |
12,96 EUR s DPH |
|
51/003/19
|
Slovak telekom |
24.6.2019 |
24,00 EUR s DPH |
|
8/124/19
|
T-613 s.r.o. |
21.6.2019 |
24,37 EUR s DPH |
|
8/122/19
|
Vladimír Borko T-613 |
20.6.2019 |
22,97 EUR s DPH |
|
8/123/19
|
Rema Štefan Rema |
20.6.2019 |
112,54 EUR s DPH |
|
5/206/19
|
Ing. Vladimír Petriska BORTEX |
20.6.2019 |
1 376,24 EUR s DPH |
|
8/121/19
|
T-613 s.r.o. |
19.6.2019 |
3,96 EUR s DPH |