|
5/057/19
|
osobnyudaj.sk, s.r.o. |
01.3.2019 |
70,80 EUR s DPH |
|
8/045/19
|
CBA Slovakia,s.r.o. |
01.3.2019 |
18,22 EUR s DPH |
|
8/046/19
|
CBA Slovakia,s.r.o. |
01.3.2019 |
12,70 EUR s DPH |
|
8/047/19
|
Bidvest Slovakia, s.r.o. |
01.3.2019 |
188,16 EUR s DPH |
|
5/058/19
|
Ing. Ján Buchanec BB TRADE |
01.3.2019 |
229,90 EUR s DPH |
|
5/056/19
|
Romana Bakusová - BAROMA |
28.2.2019 |
93,55 EUR s DPH |
|
8/044/19
|
Rema Štefan Rema |
27.2.2019 |
158,56 EUR s DPH |
|
5/055/19
|
MWS Prievidza, s.r.o. |
26.2.2019 |
1 317,41 EUR s DPH |
|
8/041/19
|
T-613 s.r.o. |
26.2.2019 |
47,59 EUR s DPH |
|
8/042/19
|
T-613 s.r.o. |
26.2.2019 |
128,83 EUR s DPH |
|
8/039/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
25.2.2019 |
19,44 EUR s DPH |
|
5/053/19
|
IGAPD s.r.o. |
25.2.2019 |
250,00 EUR s DPH |
|
5/054/19
|
Dexis Slovakia, pobočka Prievidza |
25.2.2019 |
61,60 EUR s DPH |
|
8/040/19
|
Hôrka s.r.o. |
25.2.2019 |
303,77 EUR s DPH |
|
8/043/19
|
Agrodan, s.r.o. |
25.2.2019 |
76,80 EUR s DPH |
|
5/048/19
|
GOLD MÓDA s.r.o. |
21.2.2019 |
48,55 EUR s DPH |
|
5/049/19
|
Mária Kuriaková |
21.2.2019 |
4 320,00 EUR s DPH |
|
5/050/19
|
VEOLIA-Stredosl. vod.spoločnosť |
21.2.2019 |
1 400,72 EUR s DPH |
|
5/051/19
|
VEOLIA-Stredosl. vod.spoločnosť |
21.2.2019 |
564,17 EUR s DPH |
|
5/052/19
|
VEOLIA-Stredosl. vod.spoločnosť |
21.2.2019 |
966,13 EUR s DPH |
|
8/038/19
|
SHP a.s. |
21.2.2019 |
34,56 EUR s DPH |
|
5/047/19
|
GeWiS Slovakia s.r.o. |
20.2.2019 |
121,00 EUR s DPH |
|
5/046/19
|
PETERSON TECHNIK, s.r.o. |
19.2.2019 |
199,16 EUR s DPH |
|
5/044/19
|
MAGNA ENERGIA a.s. |
15.2.2019 |
3 289,93 EUR s DPH |
|
8/037/19
|
CHRIEN S.R.O. P.O.BOX 174 |
15.2.2019 |
109,50 EUR s DPH |
|
8/032/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
14.2.2019 |
18,71 EUR s DPH |
|
8/033/19
|
T-613 s.r.o. |
14.2.2019 |
39,31 EUR s DPH |
|
8/034/19
|
T-613 s.r.o. |
14.2.2019 |
113,14 EUR s DPH |
|
8/035/19
|
Vladimír Borko T-613 |
14.2.2019 |
38,28 EUR s DPH |
|
8/036/19
|
Hôrka s.r.o. |
14.2.2019 |
84,68 EUR s DPH |
|
5/043/19
|
Stredná odborná škola obchodu a služieb |
14.2.2019 |
158,00 EUR s DPH |
|
5/036/19
|
SLOVNAFT, a.s. |
12.2.2019 |
79,18 EUR s DPH |
|
5/039/19
|
Slovak telekom |
12.2.2019 |
135,83 EUR s DPH |
|
5/040/19
|
TESNENIA - SEAL Servis |
12.2.2019 |
13,92 EUR s DPH |
|
8/029/19
|
Agrodan, s.r.o. |
12.2.2019 |
76,80 EUR s DPH |
|
8/031/19
|
Get Trade s.r.o. |
12.2.2019 |
60,00 EUR s DPH |
|
5/037/19
|
Slovak telekom |
12.2.2019 |
16,19 EUR s DPH |
|
5/038/19
|
Slovak telekom |
12.2.2019 |
37,61 EUR s DPH |
|
5/041/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
12.2.2019 |
109,20 EUR s DPH |
|
8/030/19
|
Rema Štefan Rema |
11.2.2019 |
120,72 EUR s DPH |
|
8/028/19
|
SHP a.s. |
08.2.2019 |
17,28 EUR s DPH |
|
5/029/19
|
Marián Rendek AUTO AKR ELEKTRA |
07.2.2019 |
65,52 EUR s DPH |
|
5/030/19
|
Slovak telekom |
07.2.2019 |
130,42 EUR s DPH |
|
8/025/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
06.2.2019 |
26,65 EUR s DPH |
|
5/028/19
|
eNFe s.r.o. |
06.2.2019 |
30,00 EUR s DPH |
|
8/027/19
|
T-613 s.r.o. |
06.2.2019 |
189,31 EUR s DPH |
|
5/045/19
|
Slovak telekom |
06.2.2019 |
68,35 EUR s DPH |
|
5/025/19
|
Alena Chudobová TOP-TEXT |
05.2.2019 |
40,00 EUR s DPH |
|
5/024/19
|
SECURITAS SK s.r.o. |
05.2.2019 |
23,42 EUR s DPH |
|
5/026/19
|
BOZPO, s.r.o. |
05.2.2019 |
385,92 EUR s DPH |