|
5/138/18
|
osobnyudaj.sk, s.r.o. |
02.5.2018 |
70,80 EUR s DPH |
|
5/139/18
|
Uhoľné sklady a.s. |
02.5.2018 |
35,00 EUR s DPH |
|
5/140/18
|
Augustín Bencel - Auto moto |
02.5.2018 |
172,82 EUR s DPH |
|
5/141/18
|
Romana Bakusová - BAROMA |
02.5.2018 |
70,15 EUR s DPH |
|
5/142/18
|
HAMACH s.r.o., Ing. Peter Lackovič |
02.5.2018 |
468,00 EUR s DPH |
|
8/073/18
|
Rema Štefan Rema |
02.5.2018 |
51,68 EUR s DPH |
|
8/074/18
|
CHRIEN S.R.O. P.O.BOX 174 |
02.5.2018 |
392,03 EUR s DPH |
|
5/144/18
|
MEGASHOP SK, s.r.o. |
02.5.2018 |
73,46 EUR s DPH |
|
5/154/18
|
BOZPO, s.r.o. |
02.5.2018 |
261,80 EUR s DPH |
|
8/072/18
|
CBA Slovakia,s.r.o. |
30.4.2018 |
205,31 EUR s DPH |
|
5/137/18
|
osobnyudaj.sk, s.r.o. |
27.4.2018 |
14,16 EUR s DPH |
|
8/071/18
|
INMEDIA, spol.s.r.o. |
27.4.2018 |
74,25 EUR s DPH |
|
8/070/18
|
CHRIEN S.R.O. P.O.BOX 174 |
26.4.2018 |
163,38 EUR s DPH |
|
5/135/18
|
M N spol. s.r.o. |
26.4.2018 |
292,50 EUR s DPH |
|
5/134/18
|
GLOBÁL, spol. s r.o. |
25.4.2018 |
1 800,00 EUR s DPH |
|
5/136/18
|
MWS Prievidza, s.r.o. |
24.4.2018 |
1 094,33 EUR s DPH |
|
8/069/18
|
SHP a.s. |
24.4.2018 |
31,32 EUR s DPH |
|
8/068/18
|
Rema Štefan Rema |
23.4.2018 |
21,75 EUR s DPH |
|
5/131/18
|
BOZPO, s.r.o. |
20.4.2018 |
198,00 EUR s DPH |
|
5/132/18
|
Vallens, s.r.o. |
20.4.2018 |
1 164,00 EUR s DPH |
|
8/065/18
|
T-613 s.r.o. |
20.4.2018 |
83,83 EUR s DPH |
|
8/066/18
|
Agrodan, s.r.o. |
20.4.2018 |
67,20 EUR s DPH |
|
8/067/18
|
Get Trade s.r.o. |
20.4.2018 |
60,00 EUR s DPH |
|
5/133/18
|
Poradca podnikateľa, spol. s r.o. |
20.4.2018 |
96,00 EUR s DPH |
|
5/129/18
|
ATEL Róbert Štrbák |
17.4.2018 |
159,92 EUR s DPH |
|
8/064/18
|
SH-Trade Company |
17.4.2018 |
163,40 EUR s DPH |
|
8/063/18
|
CHRIEN S.R.O. P.O.BOX 174 |
16.4.2018 |
225,30 EUR s DPH |
|
5/130/18
|
Romana Bakusová - BAROMA |
16.4.2018 |
294,68 EUR s DPH |
|
8/061/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
13.4.2018 |
21,09 EUR s DPH |
|
8/062/18
|
Bidfood Slovakia s.r.o. |
13.4.2018 |
145,30 EUR s DPH |
|
5/128/18
|
BOZPO, s.r.o. |
13.4.2018 |
80,52 EUR s DPH |
|
5/122/18
|
MAGNA ENERGIA a.s. |
12.4.2018 |
2 527,42 EUR s DPH |
|
5/118/18
|
Slovak telekom |
12.4.2018 |
9,64 EUR s DPH |
|
5/119/18
|
Slovak telekom |
12.4.2018 |
41,12 EUR s DPH |
|
5/120/18
|
Slovak telekom |
12.4.2018 |
158,00 EUR s DPH |
|
5/121/18
|
GeWiS Slovakia s.r.o. |
12.4.2018 |
102,00 EUR s DPH |
|
5/117/18
|
SLOVNAFT, a.s. |
10.4.2018 |
138,08 EUR s DPH |
|
8/059/18
|
SHP a.s. |
10.4.2018 |
20,88 EUR s DPH |
|
8/060/18
|
AG FOODS SK s.r.o. |
10.4.2018 |
223,30 EUR s DPH |
|
5/116/18
|
Slovak telekom |
10.4.2018 |
46,40 EUR s DPH |
|
5/111/18
|
Slovak telekom |
09.4.2018 |
46,40 EUR s DPH |
|
8/057/18
|
Rema Štefan Rema |
09.4.2018 |
20,68 EUR s DPH |
|
8/058/18
|
Rema Štefan Rema |
09.4.2018 |
73,77 EUR s DPH |
|
5/115/18
|
STAVEBNINY BaR spol. s r.o. |
09.4.2018 |
45,20 EUR s DPH |
|
5/110/18
|
eNFe s.r.o. |
09.4.2018 |
30,00 EUR s DPH |
|
5/112/18
|
Slovak telekom |
09.4.2018 |
127,20 EUR s DPH |
|
8/054/18
|
CHRIEN S.R.O. P.O.BOX 174 |
06.4.2018 |
187,66 EUR s DPH |
|
8/055/18
|
Agrodan, s.r.o. |
06.4.2018 |
100,80 EUR s DPH |
|
8/056/18
|
Bidfood Slovakia s.r.o. |
06.4.2018 |
150,84 EUR s DPH |
|
5/114/18
|
STAVEBNINY BaR spol. s r.o. |
06.4.2018 |
165,08 EUR s DPH |