|
5/522/17
|
ELKO Computers Prievidza, spol. s r.o. |
12.12.2017 |
911,00 EUR s DPH |
|
5/523/17
|
MAGNA ENERGIA a.s. |
12.12.2017 |
2 604,72 EUR s DPH |
|
5/538/17
|
Petit Press, a.s. divízia týždenníkov, o.z. |
12.12.2017 |
201,00 EUR s DPH |
|
8/208/17
|
Rema Štefan Rema |
11.12.2017 |
83,62 EUR s DPH |
|
5/525/17
|
CHEMPRO v.o.s. |
11.12.2017 |
220,27 EUR s DPH |
|
5/526/17
|
Roman Bobocký - Amatér |
11.12.2017 |
122,65 EUR s DPH |
|
5/514/17
|
Hilti Slovakia spol. s r.o. |
11.12.2017 |
166,63 EUR s DPH |
|
5/516/17
|
GeWiS Slovakia s.r.o. |
11.12.2017 |
131,00 EUR s DPH |
|
5/512/17
|
Light Enviro Development, s.r.o. |
11.12.2017 |
12,70 EUR s DPH |
|
5/513/17
|
Ing. Juraj Halama Učebné pomôcky SLOVAKIA |
11.12.2017 |
560,00 EUR s DPH |
|
5/527/17
|
SLS - TECHNACO, s.r.o. |
08.12.2017 |
142,00 EUR s DPH |
|
5/529/17
|
SLS - TECHNACO, s.r.o. |
08.12.2017 |
765,00 EUR s DPH |
|
5/530/17
|
SLS - TECHNACO, s.r.o. |
08.12.2017 |
83,93 EUR s DPH |
|
5/515/17
|
HATER - HANDLOVÁ spol. s r.o. |
08.12.2017 |
519,24 EUR s DPH |
|
5/517/17
|
Slovak telekom |
08.12.2017 |
12,08 EUR s DPH |
|
5/518/17
|
Slovak telekom |
08.12.2017 |
37,48 EUR s DPH |
|
5/519/17
|
Slovak telekom |
08.12.2017 |
156,54 EUR s DPH |
|
8/205/17
|
SHP a.s. |
08.12.2017 |
72,00 EUR s DPH |
|
5/492/17
|
IGAPD s.r.o. |
07.12.2017 |
50,00 EUR s DPH |
|
5/493/17
|
IGAPD s.r.o. |
07.12.2017 |
658,80 EUR s DPH |
|
5/494/17
|
Krimar s.r.o. |
07.12.2017 |
48,23 EUR s DPH |
|
8/203/17
|
SH-Trade Company |
07.12.2017 |
117,48 EUR s DPH |
|
5/498/17
|
PRVÁ ZVÁRAČSKÁ, a.s. |
07.12.2017 |
144,00 EUR s DPH |
|
8/204/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
07.12.2017 |
32,44 EUR s DPH |
|
5/497/17
|
BOZPO, s.r.o. |
07.12.2017 |
198,00 EUR s DPH |
|
5/502/17
|
OFFICE DEPOT s.r.o. |
07.12.2017 |
1 166,21 EUR s DPH |
|
5/503/17
|
CORA Ing.Jozef Šifra |
07.12.2017 |
48,62 EUR s DPH |
|
5/506/17
|
B2B Partner s.r.o. |
07.12.2017 |
74,40 EUR s DPH |
|
5/504/17
|
Slovak telekom |
07.12.2017 |
135,00 EUR s DPH |
|
5/505/17
|
SLOVNAFT, a.s. |
07.12.2017 |
164,01 EUR s DPH |
|
5/472/17
|
ARTTV v.o.s. Veľkoobchod |
06.12.2017 |
18,50 EUR s DPH |
|
5/491/17
|
SOFTWORK, s.r.o. |
06.12.2017 |
852,00 EUR s DPH |
|
5/495/17
|
Lucia Hucíková - Školáčik Majo |
06.12.2017 |
150,00 EUR s DPH |
|
5/499/17
|
Slovak telekom |
06.12.2017 |
46,40 EUR s DPH |
|
5/471/17
|
Centrum rozvoja záhradníctva, spol. s r.o. |
05.12.2017 |
1 055,50 EUR s DPH |
|
5/487/17
|
VEOLIA-Stredosl. vod.spoločnosť |
05.12.2017 |
801,14 EUR s DPH |
|
5/488/17
|
MEGASHOP SK, s.r.o. |
05.12.2017 |
267,12 EUR s DPH |
|
5/489/17
|
eNFe s.r.o. |
05.12.2017 |
30,00 EUR s DPH |
|
5/490/17
|
SAD Prievidza a.s. |
05.12.2017 |
300,00 EUR s DPH |
|
5/486/17
|
VEOLIA-Stredosl. vod.spoločnosť |
05.12.2017 |
646,13 EUR s DPH |
|
8/202/17
|
CHRIEN S.R.O. P.O.BOX 174 |
05.12.2017 |
352,58 EUR s DPH |
|
5/507/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.12.2017 |
1 517,00 EUR s DPH |
|
5/508/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.12.2017 |
1 439,00 EUR s DPH |
|
5/509/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.12.2017 |
38,00 EUR s DPH |
|
5/510/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.12.2017 |
86,00 EUR s DPH |
|
5/511/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.12.2017 |
1 451,00 EUR s DPH |
|
5/460/17
|
S.D.O. s.r.o. |
04.12.2017 |
1 198,00 EUR s DPH |
|
5/461/17
|
S.D.O. s.r.o. |
04.12.2017 |
261,50 EUR s DPH |
|
5/468/17
|
IGAPD s.r.o. |
04.12.2017 |
351,22 EUR s DPH |
|
5/469/17
|
Romana Bakusová - BAROMA |
04.12.2017 |
311,18 EUR s DPH |