|
5/107/18
|
SECURITAS SK s.r.o. |
04.4.2018 |
23,42 EUR s DPH |
|
5/105/18
|
OIL SLOVAKIA, spol. s r.o. |
03.4.2018 |
641,40 EUR s DPH |
|
5/104/18
|
MWS Prievidza, s.r.o. |
28.3.2018 |
-145,36 EUR s DPH |
|
5/101/18
|
Uhoľné sklady a.s. |
26.3.2018 |
9,80 EUR s DPH |
|
5/102/18
|
T+T, a.s. |
26.3.2018 |
297,07 EUR s DPH |
|
8/046/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
26.3.2018 |
26,77 EUR s DPH |
|
8/048/18
|
Pavel Urminský-PEKÁREŇ SAMUEL |
26.3.2018 |
73,00 EUR s DPH |
|
8/049/18
|
CHRIEN S.R.O. P.O.BOX 174 |
26.3.2018 |
504,84 EUR s DPH |
|
5/100/18
|
MWS Prievidza, s.r.o. |
23.3.2018 |
1 008,80 EUR s DPH |
|
8/047/18
|
SHP a.s. |
23.3.2018 |
20,88 EUR s DPH |
|
8/044/18
|
Rema Štefan Rema |
22.3.2018 |
51,94 EUR s DPH |
|
8/045/18
|
T-613 s.r.o. |
22.3.2018 |
139,60 EUR s DPH |
|
5/098/18
|
EURONICS Prievidza, s.r.o. |
22.3.2018 |
9,98 EUR s DPH |
|
5/099/18
|
Romana Bakusová - BAROMA |
22.3.2018 |
69,16 EUR s DPH |
|
5/096/18
|
Nezisková organizácia VESNA |
21.3.2018 |
79,90 EUR s DPH |
|
5/097/18
|
PragmaSys s.r.o. |
21.3.2018 |
108,00 EUR s DPH |
|
8/043/18
|
SH-Trade Company |
21.3.2018 |
106,44 EUR s DPH |
|
8/042/18
|
Agrodan, s.r.o. |
20.3.2018 |
67,20 EUR s DPH |
|
5/095/18
|
Mária Krčová - FONTÁNA |
20.3.2018 |
190,00 EUR s DPH |
|
5/094/18
|
Igor Majdan APKO-st.majst |
20.3.2018 |
30,12 EUR s DPH |
|
5/092/18
|
Ľubica Zvalová |
19.3.2018 |
149,87 EUR s DPH |
|
5/093/18
|
Slovenská legálna metrológia, n.o. |
19.3.2018 |
100,08 EUR s DPH |
|
5/089/18
|
SLOVAKTUAL s.r.o.. |
16.3.2018 |
65,52 EUR s DPH |
|
8/041/18
|
CHRIEN S.R.O. P.O.BOX 174 |
16.3.2018 |
270,85 EUR s DPH |
|
5/090/18
|
Alena Chudobová TOP-TEXT |
16.3.2018 |
55,27 EUR s DPH |
|
5/091/18
|
MEGASHOP SK, s.r.o. |
16.3.2018 |
6,48 EUR s DPH |
|
8/040/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
15.3.2018 |
33,97 EUR s DPH |
|
5/082/18
|
POĽNOMARKET, spol. s r.o. |
15.3.2018 |
82,40 EUR s DPH |
|
5/083/18
|
Igor Majdan APKO-st.majst |
15.3.2018 |
57,73 EUR s DPH |
|
8/039/18
|
ATC-JR, Púchov |
14.3.2018 |
120,98 EUR s DPH |
|
5/081/18
|
Romana Bakusová - BAROMA |
14.3.2018 |
302,34 EUR s DPH |
|
5/078/18
|
Slovak telekom |
13.3.2018 |
7,87 EUR s DPH |
|
5/079/18
|
Slovak telekom |
13.3.2018 |
156,26 EUR s DPH |
|
5/080/18
|
PRVÁ ZVÁRAČSKÁ, a.s. |
13.3.2018 |
216,60 EUR s DPH |
|
8/036/18
|
T-613 s.r.o. |
12.3.2018 |
101,11 EUR s DPH |
|
8/037/18
|
Get Trade s.r.o. |
12.3.2018 |
60,00 EUR s DPH |
|
8/038/18
|
Rema Štefan Rema |
12.3.2018 |
62,76 EUR s DPH |
|
5/076/18
|
MEGASHOP SK, s.r.o. |
12.3.2018 |
56,84 EUR s DPH |
|
5/077/18
|
STAVEBNINY BaR spol. s r.o. |
12.3.2018 |
113,54 EUR s DPH |
|
5/074/18
|
Slovak telekom |
12.3.2018 |
32,81 EUR s DPH |
|
5/064/18
|
WACHUMBA ck, s.r.o. |
09.3.2018 |
-110,00 EUR s DPH |
|
5/068/18
|
MAGNA ENERGIA a.s. |
09.3.2018 |
2 060,77 EUR s DPH |
|
5/065/18
|
SLOVNAFT, a.s. |
09.3.2018 |
70,05 EUR s DPH |
|
8/035/18
|
SHP a.s. |
09.3.2018 |
26,10 EUR s DPH |
|
5/066/18
|
GeWiS Slovakia s.r.o. |
08.3.2018 |
48,00 EUR s DPH |
|
5/067/18
|
Slovak telekom |
08.3.2018 |
127,93 EUR s DPH |
|
5/073/18
|
VEOLIA-Stredosl. vod.spoločnosť |
08.3.2018 |
1 786,21 EUR s DPH |
|
5/063/18
|
eNFe s.r.o. |
07.3.2018 |
30,00 EUR s DPH |
|
5/075/18
|
VIDAP s.r.o. |
06.3.2018 |
360,00 EUR s DPH |
|
5/086/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.3.2018 |
1 501,00 EUR s DPH |