|
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 |
|
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 |