|
5/248/18
|
SECURITAS SK s.r.o. |
03.7.2018 |
23,42 EUR s DPH |
|
5/249/18
|
eNFe s.r.o. |
03.7.2018 |
30,00 EUR s DPH |
|
5/250/18
|
ARTTV v.o.s. Veľkoobchod |
03.7.2018 |
57,95 EUR s DPH |
|
5/251/18
|
ARTTV v.o.s. Veľkoobchod |
03.7.2018 |
13,88 EUR s DPH |
|
5/252/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2018 |
1 501,00 EUR s DPH |
|
5/253/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2018 |
38,00 EUR s DPH |
|
5/254/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2018 |
1 587,00 EUR s DPH |
|
5/255/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2018 |
1 425,00 EUR s DPH |
|
5/256/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.7.2018 |
184,00 EUR s DPH |
|
5/228/18
|
Majster Papier |
02.7.2018 |
196,33 EUR s DPH |
|
5/231/18
|
osobnyudaj.sk, s.r.o. |
02.7.2018 |
70,80 EUR s DPH |
|
8/111/18
|
CHRIEN S.R.O. P.O.BOX 174 |
02.7.2018 |
353,13 EUR s DPH |
|
8/112/18
|
CHRIEN S.R.O. P.O.BOX 174 |
02.7.2018 |
186,98 EUR s DPH |
|
5/232/18
|
Trendwood twd s.r.o. |
02.7.2018 |
17,63 EUR s DPH |
|
5/233/18
|
Majster Papier |
02.7.2018 |
636,79 EUR s DPH |
|
8/113/18
|
CBA Slovakia,s.r.o. |
29.6.2018 |
295,64 EUR s DPH |
|
5/230/18
|
Vlastimil ŠIŠKA - LESTECH |
27.6.2018 |
135,96 EUR s DPH |
|
5/229/18
|
ADMIN NET SECURITY s.r.o. |
27.6.2018 |
191,50 EUR s DPH |
|
5/227/18
|
Romana Bakusová - BAROMA |
25.6.2018 |
6,75 EUR s DPH |
|
8/107/18
|
Rema Štefan Rema |
25.6.2018 |
241,16 EUR s DPH |
|
8/108/18
|
Rema Štefan Rema |
25.6.2018 |
144,33 EUR s DPH |
|
8/109/18
|
T-613 s.r.o. |
25.6.2018 |
31,10 EUR s DPH |
|
8/106/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
25.6.2018 |
28,94 EUR s DPH |
|
5/226/18
|
SLOVNAFT, a.s. |
22.6.2018 |
28,30 EUR s DPH |
|
5/224/18
|
BOZPO, s.r.o. |
21.6.2018 |
261,24 EUR s DPH |
|
5/225/18
|
Ing. Peter Gerši - GC Tech |
21.6.2018 |
1 619,94 EUR s DPH |
|
5/223/18
|
Augustín Bencel - Auto moto |
21.6.2018 |
92,52 EUR s DPH |
|
5/222/18
|
ASC Applied Software Consultants, s.r.o. |
20.6.2018 |
399,00 EUR s DPH |
|
8/105/18
|
Get Trade s.r.o. |
18.6.2018 |
60,00 EUR s DPH |
|
5/220/18
|
MWS Prievidza, s.r.o. |
18.6.2018 |
994,40 EUR s DPH |
|
5/221/18
|
BOZPO, s.r.o. |
18.6.2018 |
96,00 EUR s DPH |
|
5/219/18
|
SLS - TECHNACO, s.r.o. |
15.6.2018 |
579,46 EUR s DPH |
|
5/218/18
|
Slovak telekom |
15.6.2018 |
46,40 EUR s DPH |
|
8/103/18
|
CHRIEN S.R.O. P.O.BOX 174 |
14.6.2018 |
109,63 EUR s DPH |
|
5/217/18
|
STAVEBNINY BaR spol. s r.o. |
14.6.2018 |
1 099,08 EUR s DPH |
|
8/102/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
13.6.2018 |
17,03 EUR s DPH |
|
8/104/18
|
INMEDIA, spol.s.r.o. |
13.6.2018 |
22,30 EUR s DPH |
|
5/215/18
|
M N spol. s.r.o. |
13.6.2018 |
88,49 EUR s DPH |
|
5/214/18
|
GeWiS Slovakia s.r.o. |
12.6.2018 |
85,00 EUR s DPH |
|
5/210/18
|
PRVÁ ZVÁRAČSKÁ, a.s. |
11.6.2018 |
216,60 EUR s DPH |
|
5/209/18
|
MAGNA ENERGIA a.s. |
11.6.2018 |
2 064,01 EUR s DPH |
|
5/211/18
|
Slovak telekom |
11.6.2018 |
36,01 EUR s DPH |
|
5/212/18
|
Slovak telekom |
11.6.2018 |
10,50 EUR s DPH |
|
5/213/18
|
Slovak telekom |
11.6.2018 |
136,66 EUR s DPH |
|
5/208/18
|
CERTUS P. Svitok - SDI |
11.6.2018 |
11,88 EUR s DPH |
|
8/099/18
|
SHP a.s. |
11.6.2018 |
25,92 EUR s DPH |
|
8/100/18
|
T-613 s.r.o. |
11.6.2018 |
130,75 EUR s DPH |
|
8/101/18
|
Rema Štefan Rema |
11.6.2018 |
65,84 EUR s DPH |
|
5/205/18
|
Romana Bakusová - BAROMA |
08.6.2018 |
121,10 EUR s DPH |
|
5/206/18
|
Ondrej SOKOL - revízny technik |
08.6.2018 |
484,80 EUR s DPH |