|
5/056/18
|
ASF FENIX SECURITY, s.r.o. |
28.2.2018 |
36,00 EUR s DPH |
|
5/054/18
|
Asociácia správcov registratúry |
28.2.2018 |
117,00 EUR s DPH |
|
5/053/18
|
GOLD MÓDA s.r.o. |
27.2.2018 |
75,44 EUR s DPH |
|
5/055/18
|
MWS Prievidza, s.r.o. |
27.2.2018 |
1 115,38 EUR s DPH |
|
8/028/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
27.2.2018 |
9,46 EUR s DPH |
|
5/049/18
|
IGAPD s.r.o. |
27.2.2018 |
124,80 EUR s DPH |
|
5/052/18
|
RACIO EDUCATION SLOVAKIA, s.r.o. |
26.2.2018 |
165,00 EUR s DPH |
|
5/051/18
|
ŠEVT a.s. |
26.2.2018 |
52,80 EUR s DPH |
|
8/029/18
|
SHP a.s. |
26.2.2018 |
31,32 EUR s DPH |
|
5/048/18
|
POĽNOMARKET, spol. s r.o. |
26.2.2018 |
205,70 EUR s DPH |
|
5/047/18
|
SLOVAKTUAL s.r.o.. |
23.2.2018 |
46,50 EUR s DPH |
|
8/027/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
22.2.2018 |
17,57 EUR s DPH |
|
5/050/18
|
ELEKTROSPED, a.s. |
22.2.2018 |
120,00 EUR s DPH |
|
8/025/18
|
Rema Štefan Rema |
19.2.2018 |
73,70 EUR s DPH |
|
5/040/18
|
ARTTV v.o.s. Veľkoobchod |
16.2.2018 |
13,25 EUR s DPH |
|
5/041/18
|
SLS - TECHNACO, s.r.o. |
16.2.2018 |
39,90 EUR s DPH |
|
8/026/18
|
CHRIEN S.R.O. P.O.BOX 174 |
15.2.2018 |
404,42 EUR s DPH |
|
5/038/18
|
GeWiS Slovakia s.r.o. |
15.2.2018 |
119,00 EUR s DPH |
|
5/036/18
|
PRVÁ ZVÁRAČSKÁ, a.s. |
13.2.2018 |
11,40 EUR s DPH |
|
5/037/18
|
HECHT SK, spol.sr.o. |
13.2.2018 |
118,93 EUR s DPH |
|
5/035/18
|
M N spol. s.r.o. |
12.2.2018 |
201,48 EUR s DPH |
|
8/024/18
|
Agrodan, s.r.o. |
12.2.2018 |
67,20 EUR s DPH |
|
5/030/18
|
Slovak telekom |
09.2.2018 |
15,52 EUR s DPH |
|
5/031/18
|
Slovak telekom |
09.2.2018 |
39,25 EUR s DPH |
|
5/032/18
|
Slovak telekom |
09.2.2018 |
158,99 EUR s DPH |
|
5/033/18
|
SLOVNAFT, a.s. |
09.2.2018 |
80,79 EUR s DPH |
|
5/034/18
|
MAGNA ENERGIA a.s. |
09.2.2018 |
2 677,28 EUR s DPH |
|
5/027/18
|
Slovak telekom |
08.2.2018 |
46,40 EUR s DPH |
|
5/028/18
|
Slovak telekom |
08.2.2018 |
127,74 EUR s DPH |
|
5/039/18
|
ARTTV v.o.s. Veľkoobchod |
08.2.2018 |
59,00 EUR s DPH |
|
5/024/18
|
eNFe s.r.o. |
07.2.2018 |
30,00 EUR s DPH |
|
8/023/18
|
SHP a.s. |
07.2.2018 |
52,20 EUR s DPH |
|
8/020/18
|
CHRIEN S.R.O. P.O.BOX 174 |
06.2.2018 |
211,72 EUR s DPH |
|
5/029/18
|
SOS electronic s.r.o. |
06.2.2018 |
12,18 EUR s DPH |
|
5/023/18
|
Romana Bakusová - BAROMA |
05.2.2018 |
296,40 EUR s DPH |
|
5/020/18
|
WACHUMBA ck, s.r.o. |
05.2.2018 |
5 940,00 EUR s DPH |
|
8/019/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
05.2.2018 |
32,44 EUR s DPH |
|
8/021/18
|
T-613 s.r.o. |
05.2.2018 |
158,83 EUR s DPH |
|
8/022/18
|
Bidfood Slovakia s.r.o. |
05.2.2018 |
139,16 EUR s DPH |
|
5/025/18
|
SECURITAS SK s.r.o. |
05.2.2018 |
23,42 EUR s DPH |
|
5/042/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
38,00 EUR s DPH |
|
5/043/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
184,00 EUR s DPH |
|
5/044/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 425,00 EUR s DPH |
|
5/045/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 587,00 EUR s DPH |
|
5/046/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 501,00 EUR s DPH |
|
5/026/18
|
JANA, Vita. s.r.o. |
02.2.2018 |
50,00 EUR s DPH |
|
5/021/18
|
OTIS Výťahy, s.r.o. |
01.2.2018 |
174,24 EUR s DPH |
|
5/019/18
|
COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza |
31.1.2018 |
20,52 EUR s DPH |
|
8/018/18
|
CBA Slovakia,s.r.o. |
31.1.2018 |
273,19 EUR s DPH |
|
5/018/18
|
Globholz sk, s.r.o. |
31.1.2018 |
67,50 EUR s DPH |