|
5/119/18
|
Slovak telekom |
12.4.2018 |
41,12 EUR s DPH |
|
5/120/18
|
Slovak telekom |
12.4.2018 |
158,00 EUR s DPH |
|
5/121/18
|
GeWiS Slovakia s.r.o. |
12.4.2018 |
102,00 EUR s DPH |
|
5/117/18
|
SLOVNAFT, a.s. |
10.4.2018 |
138,08 EUR s DPH |
|
8/059/18
|
SHP a.s. |
10.4.2018 |
20,88 EUR s DPH |
|
8/060/18
|
AG FOODS SK s.r.o. |
10.4.2018 |
223,30 EUR s DPH |
|
5/116/18
|
Slovak telekom |
10.4.2018 |
46,40 EUR s DPH |
|
5/111/18
|
Slovak telekom |
09.4.2018 |
46,40 EUR s DPH |
|
8/057/18
|
Rema Štefan Rema |
09.4.2018 |
20,68 EUR s DPH |
|
8/058/18
|
Rema Štefan Rema |
09.4.2018 |
73,77 EUR s DPH |
|
5/115/18
|
STAVEBNINY BaR spol. s r.o. |
09.4.2018 |
45,20 EUR s DPH |
|
5/110/18
|
eNFe s.r.o. |
09.4.2018 |
30,00 EUR s DPH |
|
5/112/18
|
Slovak telekom |
09.4.2018 |
127,20 EUR s DPH |
|
8/054/18
|
CHRIEN S.R.O. P.O.BOX 174 |
06.4.2018 |
187,66 EUR s DPH |
|
8/055/18
|
Agrodan, s.r.o. |
06.4.2018 |
100,80 EUR s DPH |
|
8/056/18
|
Bidfood Slovakia s.r.o. |
06.4.2018 |
150,84 EUR s DPH |
|
5/114/18
|
STAVEBNINY BaR spol. s r.o. |
06.4.2018 |
165,08 EUR s DPH |
|
5/113/18
|
CORA Ing.Jozef Šifra |
06.4.2018 |
48,14 EUR s DPH |
|
8/052/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
05.4.2018 |
24,87 EUR s DPH |
|
8/053/18
|
T-613 s.r.o. |
05.4.2018 |
116,28 EUR s DPH |
|
5/106/18
|
ORVA color s.r.o. |
05.4.2018 |
19,88 EUR s DPH |
|
5/109/18
|
DOXX - Stravné lístky, spol. s r.o |
04.4.2018 |
6 839,97 EUR s DPH |
|
5/108/18
|
JANA, Vita. s.r.o. |
04.4.2018 |
15,00 EUR s DPH |
|
5/123/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2018 |
184,00 EUR s DPH |
|
5/124/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2018 |
1 425,00 EUR s DPH |
|
5/125/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2018 |
1 587,00 EUR s DPH |
|
5/126/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2018 |
1 501,00 EUR s DPH |
|
5/127/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.4.2018 |
38,00 EUR s DPH |
|
8/050/18
|
SH-Trade Company |
04.4.2018 |
126,16 EUR s DPH |
|
8/051/18
|
CBA Slovakia,s.r.o. |
04.4.2018 |
174,49 EUR s DPH |
|
5/107/18
|
SECURITAS SK s.r.o. |
04.4.2018 |
23,42 EUR s DPH |
|
5/105/18
|
OIL SLOVAKIA, spol. s r.o. |
03.4.2018 |
641,40 EUR s DPH |
|
5/104/18
|
MWS Prievidza, s.r.o. |
28.3.2018 |
-145,36 EUR s DPH |
|
5/101/18
|
Uhoľné sklady a.s. |
26.3.2018 |
9,80 EUR s DPH |
|
5/102/18
|
T+T, a.s. |
26.3.2018 |
297,07 EUR s DPH |
|
8/046/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
26.3.2018 |
26,77 EUR s DPH |
|
8/048/18
|
Pavel Urminský-PEKÁREŇ SAMUEL |
26.3.2018 |
73,00 EUR s DPH |
|
8/049/18
|
CHRIEN S.R.O. P.O.BOX 174 |
26.3.2018 |
504,84 EUR s DPH |
|
5/100/18
|
MWS Prievidza, s.r.o. |
23.3.2018 |
1 008,80 EUR s DPH |
|
8/047/18
|
SHP a.s. |
23.3.2018 |
20,88 EUR s DPH |
|
8/044/18
|
Rema Štefan Rema |
22.3.2018 |
51,94 EUR s DPH |
|
8/045/18
|
T-613 s.r.o. |
22.3.2018 |
139,60 EUR s DPH |
|
5/098/18
|
EURONICS Prievidza, s.r.o. |
22.3.2018 |
9,98 EUR s DPH |
|
5/099/18
|
Romana Bakusová - BAROMA |
22.3.2018 |
69,16 EUR s DPH |
|
5/096/18
|
Nezisková organizácia VESNA |
21.3.2018 |
79,90 EUR s DPH |
|
5/097/18
|
PragmaSys s.r.o. |
21.3.2018 |
108,00 EUR s DPH |
|
8/043/18
|
SH-Trade Company |
21.3.2018 |
106,44 EUR s DPH |
|
8/042/18
|
Agrodan, s.r.o. |
20.3.2018 |
67,20 EUR s DPH |
|
5/095/18
|
Mária Krčová - FONTÁNA |
20.3.2018 |
190,00 EUR s DPH |
|
5/094/18
|
Igor Majdan APKO-st.majst |
20.3.2018 |
30,12 EUR s DPH |