|
5/178/18
|
Elektročas s.r.o. |
22.5.2018 |
493,20 EUR s DPH |
|
5/179/18
|
ELKO Computers Prievidza, spol. s r.o. |
22.5.2018 |
45,00 EUR s DPH |
|
5/180/18
|
VEOLIA-Stredosl. vod.spoločnosť |
22.5.2018 |
871,84 EUR s DPH |
|
5/181/18
|
VEOLIA-Stredosl. vod.spoločnosť |
22.5.2018 |
484,79 EUR s DPH |
|
8/087/18
|
Rema Štefan Rema |
21.5.2018 |
72,26 EUR s DPH |
|
5/176/18
|
CAMEA SK s.r.o. |
21.5.2018 |
62,65 EUR s DPH |
|
8/086/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
18.5.2018 |
33,69 EUR s DPH |
|
5/177/18
|
ASC Applied Software Consultants, s.r.o. |
18.5.2018 |
1 778,00 EUR s DPH |
|
5/172/18
|
Daffer spol.s.r.o. |
17.5.2018 |
687,00 EUR s DPH |
|
5/173/18
|
Igor Majdan APKO-st.majst |
17.5.2018 |
16,83 EUR s DPH |
|
5/174/18
|
ARTTV v.o.s. Veľkoobchod |
17.5.2018 |
104,88 EUR s DPH |
|
5/175/18
|
ARTTV v.o.s. Veľkoobchod |
17.5.2018 |
101,37 EUR s DPH |
|
8/084/18
|
SH-Trade Company |
17.5.2018 |
80,52 EUR s DPH |
|
8/085/18
|
Agrodan, s.r.o. |
17.5.2018 |
79,20 EUR s DPH |
|
5/170/18
|
BOZPO, s.r.o. |
16.5.2018 |
36,00 EUR s DPH |
|
8/083/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
16.5.2018 |
48,33 EUR s DPH |
|
5/171/18
|
GeWiS Slovakia s.r.o. |
15.5.2018 |
111,00 EUR s DPH |
|
5/169/18
|
OTIS Výťahy, s.r.o. |
15.5.2018 |
174,24 EUR s DPH |
|
8/079/18
|
Agrodan, s.r.o. |
14.5.2018 |
79,20 EUR s DPH |
|
8/081/18
|
Rema Štefan Rema |
14.5.2018 |
122,76 EUR s DPH |
|
8/082/18
|
INMEDIA, spol.s.r.o. |
14.5.2018 |
29,17 EUR s DPH |
|
5/168/18
|
Slovenská lyžiarska asociácia |
14.5.2018 |
180,00 EUR s DPH |
|
5/166/18
|
SLOVNAFT, a.s. |
14.5.2018 |
119,89 EUR s DPH |
|
5/167/18
|
Alena Chudobová TOP-TEXT |
14.5.2018 |
45,00 EUR s DPH |
|
8/080/18
|
T-613 s.r.o. |
11.5.2018 |
72,95 EUR s DPH |
|
5/165/18
|
MAGNA ENERGIA a.s. |
11.5.2018 |
2 104,60 EUR s DPH |
|
5/161/18
|
Slovak telekom |
10.5.2018 |
142,28 EUR s DPH |
|
5/163/18
|
Slovak telekom |
10.5.2018 |
35,98 EUR s DPH |
|
5/164/18
|
Slovak telekom |
10.5.2018 |
16,56 EUR s DPH |
|
5/162/18
|
Okenné štúdio Ján Melicherčík |
10.5.2018 |
117,61 EUR s DPH |
|
5/159/18
|
Majster Papier |
09.5.2018 |
408,16 EUR s DPH |
|
5/143/18
|
eNFe s.r.o. |
09.5.2018 |
30,00 EUR s DPH |
|
5/160/18
|
Slovak telekom |
09.5.2018 |
134,86 EUR s DPH |
|
8/077/18
|
SHP a.s. |
09.5.2018 |
59,04 EUR s DPH |
|
8/078/18
|
Get Trade s.r.o. |
09.5.2018 |
60,00 EUR s DPH |
|
5/157/18
|
UNIMAT spol. s r.o. |
07.5.2018 |
160,13 EUR s DPH |
|
5/158/18
|
UNIMAT spol. s r.o. |
07.5.2018 |
171,53 EUR s DPH |
|
8/075/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
07.5.2018 |
24,87 EUR s DPH |
|
8/076/18
|
INMEDIA, spol.s.r.o. |
07.5.2018 |
98,55 EUR s DPH |
|
5/156/18
|
ADMIN NET SECURITY s.r.o. |
07.5.2018 |
1 084,00 EUR s DPH |
|
5/153/18
|
COLORLAK SK, s.r.o., prevádzka Colorprofi, M.R. Štefánika 310, Nováky |
04.5.2018 |
58,43 EUR s DPH |
|
5/155/18
|
IŠ Plus, s.r.o. |
04.5.2018 |
199,00 EUR s DPH |
|
5/148/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.5.2018 |
38,00 EUR s DPH |
|
5/149/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.5.2018 |
1 425,00 EUR s DPH |
|
5/150/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.5.2018 |
1 587,00 EUR s DPH |
|
5/151/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.5.2018 |
1 501,00 EUR s DPH |
|
5/152/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.5.2018 |
184,00 EUR s DPH |
|
5/145/18
|
ORVA color s.r.o. |
03.5.2018 |
18,60 EUR s DPH |
|
5/146/18
|
JANA, Vita. s.r.o. |
03.5.2018 |
15,00 EUR s DPH |
|
5/147/18
|
SECURITAS SK s.r.o. |
03.5.2018 |
23,42 EUR s DPH |