|
5/336/18
|
ELASTIC , s.r.o. |
11.9.2018 |
186,00 EUR s DPH |
|
5/333/18
|
Majster Papier |
11.9.2018 |
125,96 EUR s DPH |
|
5/335/18
|
Majster Papier |
11.9.2018 |
669,11 EUR s DPH |
|
5/329/18
|
Slovak telekom |
11.9.2018 |
7,13 EUR s DPH |
|
5/330/18
|
Slovak telekom |
11.9.2018 |
135,64 EUR s DPH |
|
5/331/18
|
Slovak telekom |
11.9.2018 |
31,39 EUR s DPH |
|
5/325/18
|
SLOVNAFT, a.s. |
10.9.2018 |
57,57 EUR s DPH |
|
5/326/18
|
Technické služby mesta Prievidza s.r.o. |
10.9.2018 |
30,00 EUR s DPH |
|
5/327/18
|
Slovak telekom |
07.9.2018 |
117,64 EUR s DPH |
|
5/328/18
|
Slovak telekom |
07.9.2018 |
22,55 EUR s DPH |
|
8/118/18
|
T-613 s.r.o. |
06.9.2018 |
189,61 EUR s DPH |
|
8/120/18
|
ATC-JR, Púchov |
06.9.2018 |
78,96 EUR s DPH |
|
8/121/18
|
ATC-JR, Púchov |
06.9.2018 |
392,11 EUR s DPH |
|
5/324/18
|
ARTTV v.o.s. Veľkoobchod |
06.9.2018 |
11,16 EUR s DPH |
|
8/117/18
|
CHRIEN S.R.O. P.O.BOX 174 |
05.9.2018 |
172,94 EUR s DPH |
|
8/119/18
|
INMEDIA, spol.s.r.o. |
05.9.2018 |
93,83 EUR s DPH |
|
5/323/18
|
Stanislav Novosad, Maľby, nátery, stierky |
05.9.2018 |
3 700,00 EUR s DPH |
|
5/321/18
|
SECURITAS SK s.r.o. |
04.9.2018 |
23,42 EUR s DPH |
|
5/322/18
|
ORVA color s.r.o. |
04.9.2018 |
9,83 EUR s DPH |
|
5/314/18
|
UNIMAT spol. s r.o. |
03.9.2018 |
20,29 EUR s DPH |
|
5/315/18
|
osobnyudaj.sk, s.r.o. |
03.9.2018 |
70,80 EUR s DPH |
|
5/316/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.9.2018 |
1 425,00 EUR s DPH |
|
5/317/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.9.2018 |
1 587,00 EUR s DPH |
|
5/318/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.9.2018 |
38,00 EUR s DPH |
|
5/319/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.9.2018 |
1 501,00 EUR s DPH |
|
5/320/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.9.2018 |
184,00 EUR s DPH |
|
5/310/18
|
MERATEST s.r.o. |
31.8.2018 |
861,30 EUR s DPH |
|
5/311/18
|
Dr.Josef Raabe Slovensko, s.r.o. |
31.8.2018 |
119,00 EUR s DPH |
|
5/312/18
|
VEOLIA-Stredosl. vod.spoločnosť |
31.8.2018 |
742,08 EUR s DPH |
|
5/313/18
|
VEOLIA-Stredosl. vod.spoločnosť |
31.8.2018 |
739,67 EUR s DPH |
|
5/306/18
|
LAPIS s.r.o. |
28.8.2018 |
1 600,00 EUR s DPH |
|
5/308/18
|
SLOVNAFT, a.s. |
28.8.2018 |
42,49 EUR s DPH |
|
5/309/18
|
VEOLIA-Stredosl. vod.spoločnosť |
28.8.2018 |
1 511,57 EUR s DPH |
|
5/307/18
|
LADISLAV VASKO SKLONA |
27.8.2018 |
27,72 EUR s DPH |
|
8/116/18
|
INMEDIA, spol.s.r.o. |
24.8.2018 |
75,70 EUR s DPH |
|
8/115/18
|
Rema Štefan Rema |
24.8.2018 |
56,25 EUR s DPH |
|
5/305/18
|
ELKO Computers Prievidza, spol. s r.o. |
24.8.2018 |
602,40 EUR s DPH |
|
5/301/18
|
CART PRINT, s. r. o. |
23.8.2018 |
779,84 EUR s DPH |
|
5/299/18
|
HABALA s.r.o. |
23.8.2018 |
31,07 EUR s DPH |
|
5/304/18
|
JUDr.Martin Bujna súdny exekútor |
23.8.2018 |
114,43 EUR s DPH |
|
5/300/18
|
MWS Prievidza, s.r.o. |
23.8.2018 |
671,00 EUR s DPH |
|
5/302/18
|
Adriana Brunnerova-Schweinzer - LB |
23.8.2018 |
15 300,00 EUR s DPH |
|
5/303/18
|
Adriana Brunnerova-Schweinzer - LB |
23.8.2018 |
13 550,00 EUR s DPH |
|
5/296/18
|
VEOLIA-Stredosl. vod.spoločnosť |
22.8.2018 |
464,94 EUR s DPH |
|
5/297/18
|
VEOLIA-Stredosl. vod.spoločnosť |
22.8.2018 |
916,94 EUR s DPH |
|
5/298/18
|
Alena Chudobová TOP-TEXT |
21.8.2018 |
38,34 EUR s DPH |
|
5/292/18
|
MERATEST s.r.o. |
20.8.2018 |
306,00 EUR s DPH |
|
5/291/18
|
ŠEVT a.s. |
20.8.2018 |
214,38 EUR s DPH |
|
5/293/18
|
Ajtech.sk |
20.8.2018 |
128,55 EUR s DPH |
|
5/294/18
|
Ajtech.sk |
20.8.2018 |
271,00 EUR s DPH |