|
5/218/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
653,17 EUR s DPH |
|
5/217/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
979,31 EUR s DPH |
|
5/214/25
|
SPIN s.r.o., Prievidza |
22.5.2025 |
254,61 EUR s DPH |
|
5/216/25
|
SLOVNAFT, a.s. |
22.5.2025 |
14,87 EUR s DPH |
|
5/215/25
|
UNIMAT spol. s r.o. |
22.5.2025 |
649,24 EUR s DPH |
|
5/213/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
21.5.2025 |
627,04 EUR s DPH |
|
5/225/25
|
LEMAS, spol. s r.o. |
20.5.2025 |
50,00 EUR s DPH |
|
5/211/25
|
Poradca podnikateľa, spol. s r.o. |
20.5.2025 |
110,70 EUR s DPH |
|
5/212/25
|
ART TV Elektro s.r.o. |
19.5.2025 |
31,90 EUR s DPH |
|
5/210/25
|
CustomAir, s. r. o. |
19.5.2025 |
787,20 EUR s DPH |
|
5/209/25
|
Seminaria, s.r.o. |
16.5.2025 |
18,96 EUR s DPH |
|
5/208/25
|
Seminaria, s.r.o. |
16.5.2025 |
20,79 EUR s DPH |
|
5/207/25
|
Romana Bakusová - BAROMA |
15.5.2025 |
744,52 EUR s DPH |
|
5/206/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 604,20 EUR s DPH |
|
5/200/25
|
BOZPO, s.r.o. |
14.5.2025 |
122,66 EUR s DPH |
|
5/223/25
|
ASOŠS |
12.5.2025 |
30,00 EUR s DPH |
|
5/194/25
|
MWS Prievidza, s.r.o. |
12.5.2025 |
1 675,77 EUR s DPH |
|
5/198/25
|
SIAD Slovakia, spol. s r.o. |
12.5.2025 |
40,59 EUR s DPH |
|
5/199/25
|
ART TV Elektro s.r.o. |
12.5.2025 |
294,80 EUR s DPH |
|
5/195/25
|
REVEZ Nitra, s.r.o. |
12.5.2025 |
130,38 EUR s DPH |
|
5/197/25
|
Seminaria, s.r.o. |
12.5.2025 |
14,93 EUR s DPH |
|
5/196/25
|
PRVÁ ZVÁRAČSKÁ, a.s. |
09.5.2025 |
19,68 EUR s DPH |
|
5/193/25
|
SLOVNAFT, a.s. |
09.5.2025 |
96,31 EUR s DPH |
|
5/192/25
|
Slovak telekom |
07.5.2025 |
123,26 EUR s DPH |
|
5/191/25
|
Slovak telekom |
07.5.2025 |
25,61 EUR s DPH |
|
5/190/25
|
Slovak telekom |
07.5.2025 |
24,08 EUR s DPH |
|
5/189/25
|
Slovak telekom |
07.5.2025 |
51,24 EUR s DPH |
|
5/188/25
|
Slovak telekom |
07.5.2025 |
10,90 EUR s DPH |
|
5/184/25
|
Stredná odborná škola obchodu a služieb |
06.5.2025 |
1 883,26 EUR s DPH |
|
5/186/25
|
ELPRO - Ladislav Imrece |
06.5.2025 |
460,00 EUR s DPH |
|
5/185/25
|
Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK |
06.5.2025 |
49,20 EUR s DPH |
|
5/187/25
|
UNI-JAS , s.r.o. |
06.5.2025 |
439,81 EUR s DPH |
|
5/183/25
|
KOMENSKY |
06.5.2025 |
21,62 EUR s DPH |
|
5/178/25
|
CERNANOVA s.r.o. |
02.5.2025 |
435,54 EUR s DPH |
|
5/179/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2025 |
70,80 EUR s DPH |
|
5/205/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2025 |
1 952,00 EUR s DPH |
|
5/204/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2025 |
2 000,00 EUR s DPH |
|
5/203/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2025 |
141,00 EUR s DPH |
|
5/202/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2025 |
1 813,00 EUR s DPH |
|
5/201/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2025 |
8,00 EUR s DPH |
|
5/182/25
|
Osobnyudaj.sk, s.r.o. |
02.5.2025 |
56,89 EUR s DPH |
|
5/175/25
|
ABCedu, a.s. |
30.4.2025 |
344,42 EUR s DPH |
|
5/176/25
|
EL Label s.r.o. |
30.4.2025 |
61,50 EUR s DPH |
|
5/180/25
|
DEXIS Slovakia, pobočka Prievidza |
30.4.2025 |
138,97 EUR s DPH |
|
5/181/25
|
Poradca podnikateľa, spol. s r.o. |
30.4.2025 |
86,10 EUR s DPH |
|
5/177/25
|
Poradca podnikateľa, spol. s r.o. |
30.4.2025 |
233,70 EUR s DPH |
|
5/174/25
|
STAVEBNINY BaR spol. s r.o. |
29.4.2025 |
715,34 EUR s DPH |
|
5/173/25
|
WOOD - B s.r.o. |
28.4.2025 |
88,61 EUR s DPH |
|
5/169/25
|
KOVOMK |
24.4.2025 |
110,12 EUR s DPH |
|
5/171/25
|
SLOVNAFT, a.s. |
24.4.2025 |
10,10 EUR s DPH |