|
5/562/17
|
Air Liquide Welding Central Europe s.r.o. |
05.1.2018 |
1 192,79 EUR s DPH |
|
5/563/17
|
UNIMAT spol. s r.o. |
05.1.2018 |
514,49 EUR s DPH |
|
5/564/17
|
ORVA color s.r.o. |
05.1.2018 |
272,81 EUR s DPH |
|
5/565/17
|
SECURITAS SK s.r.o. |
05.1.2018 |
23,42 EUR s DPH |
|
5/566/17
|
ORVA color s.r.o. |
05.1.2018 |
22,07 EUR s DPH |
|
5/572/17
|
MEDIA/ST, s.r.o. |
05.1.2018 |
25,00 EUR s DPH |
|
8/214/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
28.12.2017 |
32,44 EUR s DPH |
|
8/215/17
|
CHRIEN S.R.O. P.O.BOX 174 |
28.12.2017 |
314,02 EUR s DPH |
|
8/213/17
|
CBA Slovakia,s.r.o. |
22.12.2017 |
154,07 EUR s DPH |
|
5/559/17
|
UNIMAT spol. s r.o. |
22.12.2017 |
26,00 EUR s DPH |
|
5/560/17
|
SLS - TECHNACO, s.r.o. |
22.12.2017 |
93,97 EUR s DPH |
|
5/561/17
|
Ľubica Zvalová |
22.12.2017 |
53,84 EUR s DPH |
|
5/558/17
|
BOZPO, s.r.o. |
21.12.2017 |
366,24 EUR s DPH |
|
5/552/17
|
SLS - TECHNACO, s.r.o. |
21.12.2017 |
159,00 EUR s DPH |
|
5/553/17
|
SLS - TECHNACO, s.r.o. |
21.12.2017 |
391,00 EUR s DPH |
|
5/555/17
|
Augustín Bencel - Auto moto |
21.12.2017 |
216,42 EUR s DPH |
|
5/557/17
|
Helena Gulišová-Impérium |
21.12.2017 |
26,00 EUR s DPH |
|
8/212/17
|
Agrodan, s.r.o. |
20.12.2017 |
117,60 EUR s DPH |
|
5/547/17
|
ELPO POPRAD Slovakia s.r.o. |
20.12.2017 |
1 340,00 EUR s DPH |
|
5/548/17
|
MWS Prievidza, s.r.o. |
20.12.2017 |
1 012,48 EUR s DPH |
|
5/549/17
|
eNFe s.r.o. |
20.12.2017 |
30,00 EUR s DPH |
|
5/550/17
|
SLS - TECHNACO, s.r.o. |
20.12.2017 |
542,76 EUR s DPH |
|
5/551/17
|
SLS - TECHNACO, s.r.o. |
20.12.2017 |
417,60 EUR s DPH |
|
5/554/17
|
SLS - TECHNACO, s.r.o. |
20.12.2017 |
1 126,21 EUR s DPH |
|
5/556/17
|
SLS - TECHNACO, s.r.o. |
20.12.2017 |
353,10 EUR s DPH |
|
5/543/17
|
SLS - TECHNACO, s.r.o. |
19.12.2017 |
189,06 EUR s DPH |
|
5/544/17
|
GM Electronic Slovakia spol. s r.o. |
19.12.2017 |
213,04 EUR s DPH |
|
5/546/17
|
KA-VT spol.s r.o. |
19.12.2017 |
560,00 EUR s DPH |
|
5/545/17
|
CONTAX s.r.o. |
19.12.2017 |
330,10 EUR s DPH |
|
8/211/17
|
Rema Štefan Rema |
18.12.2017 |
42,91 EUR s DPH |
|
5/541/17
|
Ondrej SOKOL - revízny technik |
18.12.2017 |
1 000,80 EUR s DPH |
|
5/542/17
|
Uhoľné sklady a.s. |
18.12.2017 |
40,00 EUR s DPH |
|
5/540/17
|
SOS electronic s.r.o. |
15.12.2017 |
1 187,45 EUR s DPH |
|
8/210/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
15.12.2017 |
22,98 EUR s DPH |
|
5/521/17
|
ELKO Computers Prievidza, spol. s r.o. |
14.12.2017 |
234,00 EUR s DPH |
|
5/536/17
|
S.D.O. s.r.o. |
14.12.2017 |
788,93 EUR s DPH |
|
5/537/17
|
ABC FACHCENTRUM, s.r.o. |
13.12.2017 |
22,50 EUR s DPH |
|
5/524/17
|
SLOVTECO s.r.o. |
13.12.2017 |
1 200,00 EUR s DPH |
|
5/531/17
|
SLS - TECHNACO, s.r.o. |
13.12.2017 |
542,18 EUR s DPH |
|
5/532/17
|
SLS - TECHNACO, s.r.o. |
13.12.2017 |
650,16 EUR s DPH |
|
5/534/17
|
Romana Bakusová - BAROMA |
13.12.2017 |
70,14 EUR s DPH |
|
5/539/17
|
Slovenská pošta, a.s. |
13.12.2017 |
13,00 EUR s DPH |
|
8/206/17
|
SH-Trade Company |
12.12.2017 |
62,38 EUR s DPH |
|
8/207/17
|
CHRIEN S.R.O. P.O.BOX 174 |
12.12.2017 |
127,60 EUR s DPH |
|
8/209/17
|
AG FOODS SK s.r.o. |
12.12.2017 |
35,76 EUR s DPH |
|
5/528/17
|
ELKO Computers Prievidza, spol. s r.o. |
12.12.2017 |
398,40 EUR s DPH |
|
5/533/17
|
Romana Bakusová - BAROMA |
12.12.2017 |
280,95 EUR s DPH |
|
5/535/17
|
Romana Bakusová - BAROMA |
12.12.2017 |
324,00 EUR s DPH |
|
5/496/17
|
Ľubomír Žigmund SlovGarten |
12.12.2017 |
125,00 EUR s DPH |
|
5/520/17
|
ELKO Computers Prievidza, spol. s r.o. |
12.12.2017 |
489,00 EUR s DPH |