|
8/003/19
|
CHRIEN S.R.O. P.O.BOX 174 |
15.1.2019 |
394,73 EUR s DPH |
|
8/004/19
|
ATC-JR, Púchov |
15.1.2019 |
427,43 EUR s DPH |
|
5/014/19
|
Pavel Urminský-PEKÁREŇ SAMUEL |
14.1.2019 |
61,10 EUR s DPH |
|
5/005/19
|
Romana Bakusová - BAROMA |
14.1.2019 |
82,65 EUR s DPH |
|
5/006/19
|
POĽNOMARKET, spol. s r.o. |
14.1.2019 |
47,90 EUR s DPH |
|
8/005/19
|
Rema Štefan Rema |
14.1.2019 |
101,08 EUR s DPH |
|
5/002/19
|
Lahôdky DANIELA, s.r.o. |
14.1.2019 |
79,20 EUR s DPH |
|
5/509/18
|
Slovak telekom |
11.1.2019 |
10,70 EUR s DPH |
|
5/510/18
|
Slovak telekom |
11.1.2019 |
36,28 EUR s DPH |
|
5/511/18
|
Slovak telekom |
11.1.2019 |
143,58 EUR s DPH |
|
5/512/18
|
GeWiS Slovakia s.r.o. |
11.1.2019 |
103,00 EUR s DPH |
|
8/211/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
10.1.2019 |
2,70 EUR s DPH |
|
5/004/19
|
Up Slovensko, s.r.o. |
09.1.2019 |
3 584,52 EUR s DPH |
|
8/001/19
|
INMEDIA, spol.s.r.o. |
09.1.2019 |
105,68 EUR s DPH |
|
8/002/19
|
ATC-JR, Púchov |
09.1.2019 |
330,21 EUR s DPH |
|
5/505/18
|
SLOVNAFT, a.s. |
08.1.2019 |
73,30 EUR s DPH |
|
5/506/18
|
ORCHIDEA PD s.r.o. |
08.1.2019 |
1 750,00 EUR s DPH |
|
5/507/18
|
Slovak telekom |
08.1.2019 |
116,58 EUR s DPH |
|
5/508/18
|
SIAD Slovakia, spol. s r.o. |
08.1.2019 |
10,44 EUR s DPH |
|
5/502/18
|
UNIMAT spol. s r.o. |
04.1.2019 |
8,50 EUR s DPH |
|
5/503/18
|
SECURITAS SK s.r.o. |
04.1.2019 |
23,42 EUR s DPH |
|
5/504/18
|
BOZPO, s.r.o. |
04.1.2019 |
530,76 EUR s DPH |
|
8/210/18
|
CHRIEN S.R.O. P.O.BOX 174 |
04.1.2019 |
189,91 EUR s DPH |
|
5/001/19
|
osobnyudaj.sk, s.r.o. |
04.1.2019 |
70,80 EUR s DPH |
|
5/501/18
|
SIAD Slovakia, spol. s r.o. |
28.12.2018 |
148,16 EUR s DPH |
|
8/209/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
28.12.2018 |
27,15 EUR s DPH |
|
8/206/18
|
SHP a.s. |
21.12.2018 |
17,28 EUR s DPH |
|
8/207/18
|
CBA Slovakia,s.r.o. |
21.12.2018 |
43,32 EUR s DPH |
|
8/208/18
|
CBA Slovakia,s.r.o. |
21.12.2018 |
3,43 EUR s DPH |
|
5/496/18
|
IGAPD s.r.o. |
20.12.2018 |
136,68 EUR s DPH |
|
5/497/18
|
Romana Bakusová - BAROMA |
20.12.2018 |
92,00 EUR s DPH |
|
5/498/18
|
eNFe s.r.o. |
20.12.2018 |
30,00 EUR s DPH |
|
5/499/18
|
Stredná odborná škola obchodu a služieb |
20.12.2018 |
74,00 EUR s DPH |
|
5/500/18
|
MSO - Klimatizácie, s.r.o. |
20.12.2018 |
9 568,37 EUR s DPH |
|
5/491/18
|
OPAlight media online,s.r.o. |
19.12.2018 |
1 200,00 EUR s DPH |
|
8/204/18
|
Agrodan, s.r.o. |
19.12.2018 |
76,80 EUR s DPH |
|
8/205/18
|
Rema Štefan Rema |
19.12.2018 |
132,79 EUR s DPH |
|
5/488/18
|
GLOBÁL, spol. s r.o. |
19.12.2018 |
1 440,00 EUR s DPH |
|
5/489/18
|
Ľubica Zvalová |
19.12.2018 |
79,29 EUR s DPH |
|
5/490/18
|
ARTTV v.o.s. Veľkoobchod |
19.12.2018 |
292,70 EUR s DPH |
|
5/493/18
|
MWS Prievidza, s.r.o. |
19.12.2018 |
1 179,66 EUR s DPH |
|
5/494/18
|
ARTTV v.o.s. Veľkoobchod |
19.12.2018 |
118,76 EUR s DPH |
|
5/495/18
|
ARTTV v.o.s. Veľkoobchod |
19.12.2018 |
1 755,00 EUR s DPH |
|
5/486/18
|
Petit Press, a.s. divízia týždenníkov, o.z. |
18.12.2018 |
201,00 EUR s DPH |
|
5/487/18
|
Daffer spol.s.r.o. |
18.12.2018 |
129,60 EUR s DPH |
|
8/203/18
|
CHRIEN S.R.O. P.O.BOX 174 |
17.12.2018 |
216,60 EUR s DPH |
|
5/485/18
|
Slovenská pošta, a.s. |
17.12.2018 |
13,00 EUR s DPH |
|
8/201/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
14.12.2018 |
43,00 EUR s DPH |
|
8/202/18
|
INMEDIA, spol.s.r.o. |
14.12.2018 |
62,94 EUR s DPH |
|
5/479/18
|
Stredná odborná škola obchodu a služieb |
14.12.2018 |
162,00 EUR s DPH |