|
5/024/18
|
eNFe s.r.o. |
07.2.2018 |
30,00 EUR s DPH |
|
8/023/18
|
SHP a.s. |
07.2.2018 |
52,20 EUR s DPH |
|
8/020/18
|
CHRIEN S.R.O. P.O.BOX 174 |
06.2.2018 |
211,72 EUR s DPH |
|
5/029/18
|
SOS electronic s.r.o. |
06.2.2018 |
12,18 EUR s DPH |
|
5/023/18
|
Romana Bakusová - BAROMA |
05.2.2018 |
296,40 EUR s DPH |
|
5/020/18
|
WACHUMBA ck, s.r.o. |
05.2.2018 |
5 940,00 EUR s DPH |
|
8/019/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
05.2.2018 |
32,44 EUR s DPH |
|
8/021/18
|
T-613 s.r.o. |
05.2.2018 |
158,83 EUR s DPH |
|
8/022/18
|
Bidfood Slovakia s.r.o. |
05.2.2018 |
139,16 EUR s DPH |
|
5/025/18
|
SECURITAS SK s.r.o. |
05.2.2018 |
23,42 EUR s DPH |
|
5/042/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
38,00 EUR s DPH |
|
5/043/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
184,00 EUR s DPH |
|
5/044/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 425,00 EUR s DPH |
|
5/045/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 587,00 EUR s DPH |
|
5/046/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.2.2018 |
1 501,00 EUR s DPH |
|
5/026/18
|
JANA, Vita. s.r.o. |
02.2.2018 |
50,00 EUR s DPH |
|
5/021/18
|
OTIS Výťahy, s.r.o. |
01.2.2018 |
174,24 EUR s DPH |
|
5/019/18
|
COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza |
31.1.2018 |
20,52 EUR s DPH |
|
8/018/18
|
CBA Slovakia,s.r.o. |
31.1.2018 |
273,19 EUR s DPH |
|
5/018/18
|
Globholz sk, s.r.o. |
31.1.2018 |
67,50 EUR s DPH |
|
5/017/18
|
regionPRESS, s.r.o. |
30.1.2018 |
290,64 EUR s DPH |
|
8/017/18
|
Rema Štefan Rema |
29.1.2018 |
49,26 EUR s DPH |
|
5/009/18
|
Cech predajcov a autoservisov SR |
26.1.2018 |
60,00 EUR s DPH |
|
5/014/18
|
PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza |
26.1.2018 |
39,00 EUR s DPH |
|
5/015/18
|
Jamino s.r.o. |
26.1.2018 |
357,60 EUR s DPH |
|
5/011/18
|
POĽNOMARKET, spol. s r.o. |
24.1.2018 |
5,50 EUR s DPH |
|
5/012/18
|
Romana Bakusová - BAROMA |
24.1.2018 |
70,02 EUR s DPH |
|
5/013/18
|
Uhoľné sklady a.s. |
24.1.2018 |
16,00 EUR s DPH |
|
8/011/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
24.1.2018 |
97,73 EUR s DPH |
|
8/012/18
|
CHRIEN S.R.O. P.O.BOX 174 |
24.1.2018 |
327,61 EUR s DPH |
|
5/010/18
|
SIAD Slovakia, spol. s r.o. |
23.1.2018 |
508,79 EUR s DPH |
|
8/013/18
|
Rema Štefan Rema |
23.1.2018 |
26,85 EUR s DPH |
|
8/014/18
|
SHP a.s. |
23.1.2018 |
37,80 EUR s DPH |
|
5/005/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
22.1.2018 |
38,00 EUR s DPH |
|
5/006/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
22.1.2018 |
1 587,00 EUR s DPH |
|
5/007/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
22.1.2018 |
1 501,00 EUR s DPH |
|
5/008/18
|
Slavomír Solin DINARS |
22.1.2018 |
684,00 EUR s DPH |
|
5/016/18
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
22.1.2018 |
200,00 EUR s DPH |
|
8/016/18
|
Bidfood Slovakia s.r.o. |
22.1.2018 |
108,48 EUR s DPH |
|
8/015/18
|
ATC-JR, Púchov |
22.1.2018 |
512,90 EUR s DPH |
|
5/003/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
19.1.2018 |
1 425,00 EUR s DPH |
|
5/004/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
19.1.2018 |
184,00 EUR s DPH |
|
8/010/18
|
SH-Trade Company |
19.1.2018 |
175,12 EUR s DPH |
|
5/582/17
|
Ing. Alfréd Choleva - CHANGE COMPUTER |
18.1.2018 |
1 192,00 EUR s DPH |
|
5/581/17
|
PROFES GROUP s.r.o. |
18.1.2018 |
476,68 EUR s DPH |
|
5/002/18
|
BOZPO, s.r.o. |
18.1.2018 |
385,92 EUR s DPH |
|
5/577/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2018 |
-93,84 EUR s DPH |
|
5/578/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2018 |
-3 010,69 EUR s DPH |
|
5/579/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2018 |
-2 465,83 EUR s DPH |
|
5/580/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2018 |
-5 871,56 EUR s DPH |