|
5/205/19
|
ORVA color s.r.o. |
19.6.2019 |
320,91 EUR s DPH |
|
8/116/19
|
T-613 s.r.o. |
17.6.2019 |
6,84 EUR s DPH |
|
8/117/19
|
T-613 s.r.o. |
17.6.2019 |
22,97 EUR s DPH |
|
8/118/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
4,16 EUR s DPH |
|
8/119/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
57,46 EUR s DPH |
|
8/120/19
|
CBA Slovakia,s.r.o. |
17.6.2019 |
25,15 EUR s DPH |
|
51/002/19
|
Distribúcia SPP |
17.6.2019 |
120,00 EUR s DPH |
|
8/115/19
|
Hôrka s.r.o. |
17.6.2019 |
109,87 EUR s DPH |
|
5/204/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.6.2019 |
70,20 EUR s DPH |
|
5/203/19
|
MAGNA ENERGIA a.s. |
13.6.2019 |
2 579,62 EUR s DPH |
|
5/202/19
|
GeWiS Slovakia s.r.o. |
13.6.2019 |
71,00 EUR s DPH |
|
8/114/19
|
DUKE, s.r.o., |
12.6.2019 |
21,03 EUR s DPH |
|
5/200/19
|
SIAD Slovakia, spol. s r.o. |
12.6.2019 |
108,60 EUR s DPH |
|
5/201/19
|
Stredná odborná škola obchodu a služieb |
12.6.2019 |
152,00 EUR s DPH |
|
8/113/19
|
Rema Štefan Rema |
12.6.2019 |
150,32 EUR s DPH |
|
5/192/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
513,13 EUR s DPH |
|
5/193/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
1 591,67 EUR s DPH |
|
5/194/19
|
VEOLIA-Stredosl. vod.spoločnosť |
11.6.2019 |
1 059,78 EUR s DPH |
|
5/191/19
|
ŠEVT a.s. |
11.6.2019 |
120,60 EUR s DPH |
|
5/195/19
|
Slovak telekom |
11.6.2019 |
136,32 EUR s DPH |
|
5/196/19
|
Slovak telekom |
11.6.2019 |
27,34 EUR s DPH |
|
5/198/19
|
SLOVNAFT, a.s. |
11.6.2019 |
93,97 EUR s DPH |
|
5/197/19
|
Slovak telekom |
11.6.2019 |
38,45 EUR s DPH |
|
5/199/19
|
SECURITAS SK s.r.o. |
11.6.2019 |
23,42 EUR s DPH |
|
8/112/19
|
Hôrka s.r.o. |
10.6.2019 |
156,39 EUR s DPH |
|
5/188/19
|
MWS Prievidza, s.r.o. |
07.6.2019 |
1 108,36 EUR s DPH |
|
5/189/19
|
Slovak telekom |
07.6.2019 |
131,84 EUR s DPH |
|
5/190/19
|
Romana Bakusová - BAROMA |
07.6.2019 |
374,33 EUR s DPH |
|
5/182/19
|
Slovak telekom |
06.6.2019 |
22,55 EUR s DPH |
|
5/183/19
|
eNFe s.r.o. |
06.6.2019 |
30,00 EUR s DPH |
|
5/184/19
|
ORVA color s.r.o. |
06.6.2019 |
19,32 EUR s DPH |
|
8/111/19
|
CHRIEN S.R.O. P.O.BOX 174 |
06.6.2019 |
37,62 EUR s DPH |
|
5/185/19
|
Romana Bakusová - BAROMA |
06.6.2019 |
52,98 EUR s DPH |
|
5/186/19
|
VEOLIA-Stredosl. vod.spoločnosť |
06.6.2019 |
750,14 EUR s DPH |
|
5/187/19
|
VEOLIA-Stredosl. vod.spoločnosť |
06.6.2019 |
638,02 EUR s DPH |
|
5/181/19
|
Igor Majdan APKO-st.majst |
05.6.2019 |
8,33 EUR s DPH |
|
5/175/19
|
STAVEBNINY BaR spol. s r.o. |
04.6.2019 |
4,00 EUR s DPH |
|
8/110/19
|
DUKE, s.r.o., |
04.6.2019 |
38,65 EUR s DPH |
|
5/174/19
|
Dexis Slovakia, pobočka Prievidza |
04.6.2019 |
19,20 EUR s DPH |
|
5/176/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
59,00 EUR s DPH |
|
5/177/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
262,00 EUR s DPH |
|
5/178/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
1 926,00 EUR s DPH |
|
5/179/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
2 211,00 EUR s DPH |
|
5/180/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.6.2019 |
2 036,00 EUR s DPH |
|
5/172/19
|
UNIMAT spol. s r.o. |
03.6.2019 |
36,62 EUR s DPH |
|
5/173/19
|
osobnyudaj.sk, s.r.o. |
03.6.2019 |
70,80 EUR s DPH |
|
8/109/19
|
CBA Slovakia,s.r.o. |
03.6.2019 |
121,82 EUR s DPH |
|
8/108/19
|
Rema Štefan Rema |
30.5.2019 |
248,30 EUR s DPH |
|
5/170/19
|
ASC Applied Software Consultants, s.r.o. |
29.5.2019 |
479,00 EUR s DPH |
|
8/107/19
|
T-613 s.r.o. |
29.5.2019 |
26,30 EUR s DPH |