|
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 |
|
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 |