|
8/026/19
|
CHRIEN S.R.O. P.O.BOX 174 |
05.2.2019 |
274,24 EUR s DPH |
|
5/031/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.2.2019 |
2 211,00 EUR s DPH |
|
5/027/19
|
Up Slovensko, s.r.o. |
05.2.2019 |
5 376,78 EUR s DPH |
|
5/032/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.2.2019 |
2 036,00 EUR s DPH |
|
5/033/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.2.2019 |
262,00 EUR s DPH |
|
5/034/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.2.2019 |
1 926,00 EUR s DPH |
|
5/035/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.2.2019 |
59,00 EUR s DPH |
|
5/021/19
|
Igor Majdan APKO-st.majst |
04.2.2019 |
100,70 EUR s DPH |
|
5/022/19
|
OTIS Výťahy, s.r.o. |
04.2.2019 |
87,12 EUR s DPH |
|
5/023/19
|
osobnyudaj.sk, s.r.o. |
04.2.2019 |
70,80 EUR s DPH |
|
5/020/19
|
MWS Prievidza, s.r.o. |
30.1.2019 |
1 070,17 EUR s DPH |
|
8/021/19
|
T-613 s.r.o. |
30.1.2019 |
232,49 EUR s DPH |
|
8/024/19
|
CBA Slovakia,s.r.o. |
30.1.2019 |
149,75 EUR s DPH |
|
8/023/19
|
INMEDIA, spol.s.r.o. |
29.1.2019 |
49,99 EUR s DPH |
|
5/016/19
|
POĽNOMARKET, spol. s r.o. |
29.1.2019 |
22,50 EUR s DPH |
|
5/019/19
|
Romana Bakusová - BAROMA |
29.1.2019 |
404,53 EUR s DPH |
|
5/017/19
|
Dexis Slovakia, pobočka Prievidza |
29.1.2019 |
8,70 EUR s DPH |
|
5/018/19
|
Dexis Slovakia, pobočka Prievidza |
29.1.2019 |
26,00 EUR s DPH |
|
8/022/19
|
Rema Štefan Rema |
28.1.2019 |
157,16 EUR s DPH |
|
5/013/19
|
CORA Ing.Jozef Šifra |
25.1.2019 |
82,08 EUR s DPH |
|
8/017/19
|
T-613 s.r.o. |
25.1.2019 |
36,86 EUR s DPH |
|
8/019/19
|
CBA Slovakia,s.r.o. |
25.1.2019 |
48,41 EUR s DPH |
|
8/020/19
|
INMEDIA, spol.s.r.o. |
25.1.2019 |
68,42 EUR s DPH |
|
8/018/19
|
ATC-JR, Púchov |
25.1.2019 |
475,94 EUR s DPH |
|
8/016/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
25.1.2019 |
18,56 EUR s DPH |
|
8/015/19
|
CHRIEN S.R.O. P.O.BOX 174 |
23.1.2019 |
143,03 EUR s DPH |
|
8/014/19
|
Get Trade s.r.o. |
22.1.2019 |
60,00 EUR s DPH |
|
8/013/19
|
SHP a.s. |
22.1.2019 |
34,56 EUR s DPH |
|
5/003/19
|
Cech predajcov a autoservisov SR |
22.1.2019 |
70,00 EUR s DPH |
|
8/011/19
|
Agrodan, s.r.o. |
21.1.2019 |
76,80 EUR s DPH |
|
8/007/19
|
SH-Trade Company |
21.1.2019 |
79,96 EUR s DPH |
|
8/009/19
|
INMEDIA, spol.s.r.o. |
18.1.2019 |
77,44 EUR s DPH |
|
8/010/19
|
INMEDIA, spol.s.r.o. |
18.1.2019 |
45,80 EUR s DPH |
|
5/015/19
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
18.1.2019 |
200,00 EUR s DPH |
|
5/518/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
43,22 EUR s DPH |
|
5/514/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 637,05 EUR s DPH |
|
5/515/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 848,22 EUR s DPH |
|
5/516/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 723,84 EUR s DPH |
|
5/517/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-136,62 EUR s DPH |
|
8/012/19
|
AG FOODS SK s.r.o. |
18.1.2019 |
475,63 EUR s DPH |
|
8/006/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
18.1.2019 |
10,48 EUR s DPH |
|
8/008/19
|
T-613 s.r.o. |
18.1.2019 |
127,46 EUR s DPH |
|
5/519/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
-392,24 EUR s DPH |
|
5/513/18
|
MAGNA ENERGIA a.s. |
17.1.2019 |
2 491,13 EUR s DPH |
|
5/008/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
59,00 EUR s DPH |
|
5/010/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
1 926,00 EUR s DPH |
|
5/011/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
2 036,00 EUR s DPH |
|
5/012/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
2 211,00 EUR s DPH |
|
5/009/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
262,00 EUR s DPH |
|
5/007/19
|
ARTTV v.o.s. Veľkoobchod |
16.1.2019 |
41,98 EUR s DPH |