|
8/126/17
|
Bidfood Slovakia s.r.o. |
25.8.2017 |
93,77 EUR s DPH |
|
5/305/17
|
Romana Bakusová - BAROMA |
25.8.2017 |
70,47 EUR s DPH |
|
8/127/17
|
ATC-JR, Púchov |
25.8.2017 |
342,44 EUR s DPH |
|
5/306/17
|
CART PRINT, s. r. o. |
24.8.2017 |
764,84 EUR s DPH |
|
5/303/17
|
Krimar s.r.o. |
23.8.2017 |
1 130,99 EUR s DPH |
|
5/301/17
|
Ing. Juraj Halama Učebné pomôcky SLOVAKIA |
22.8.2017 |
539,80 EUR s DPH |
|
5/302/17
|
RACES, s.r.o., prevádzka Južná trieda 66 |
22.8.2017 |
115,30 EUR s DPH |
|
5/304/17
|
SLOVNAFT, a.s. |
22.8.2017 |
12,53 EUR s DPH |
|
5/300/17
|
MWS Prievidza, s.r.o. |
21.8.2017 |
700,06 EUR s DPH |
|
5/297/17
|
LEMAS, spol. s r.o. |
16.8.2017 |
18 899,00 EUR s DPH |
|
5/298/17
|
LEMAS, spol. s r.o. |
16.8.2017 |
6 386,00 EUR s DPH |
|
5/299/17
|
LEMAS, spol. s r.o. |
16.8.2017 |
3 190,00 EUR s DPH |
|
5/296/17
|
Stredoslovenská vodárenská spoločnosť, a.s. |
15.8.2017 |
-45,43 EUR s DPH |
|
5/291/17
|
Slovak telekom |
14.8.2017 |
6,46 EUR s DPH |
|
5/292/17
|
Slovak telekom |
14.8.2017 |
29,06 EUR s DPH |
|
5/293/17
|
Slovak telekom |
14.8.2017 |
158,70 EUR s DPH |
|
5/294/17
|
MAGNA ENERGIA a.s. |
14.8.2017 |
1 129,49 EUR s DPH |
|
5/295/17
|
Ing. Ervín Hronkovič - Vykurovacia |
14.8.2017 |
204,00 EUR s DPH |
|
5/289/17
|
Slovak telekom |
10.8.2017 |
128,42 EUR s DPH |
|
5/288/17
|
Slovak telekom |
10.8.2017 |
46,40 EUR s DPH |
|
5/290/17
|
SIAD Slovakia, spol. s r.o. |
10.8.2017 |
136,80 EUR s DPH |
|
5/281/17
|
Augustín Bencel - Auto moto |
08.8.2017 |
342,12 EUR s DPH |
|
5/282/17
|
SLOVNAFT, a.s. |
08.8.2017 |
70,23 EUR s DPH |
|
5/280/17
|
OTIS Výťahy, s.r.o. |
07.8.2017 |
174,24 EUR s DPH |
|
5/283/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2017 |
1 517,00 EUR s DPH |
|
5/285/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2017 |
38,00 EUR s DPH |
|
5/286/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2017 |
86,00 EUR s DPH |
|
5/287/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2017 |
1 439,00 EUR s DPH |
|
5/279/17
|
VEOLIA-Stredosl. vod.spoločnosť |
03.8.2017 |
120,00 EUR s DPH |
|
5/278/17
|
SECURITAS SK s.r.o. |
03.8.2017 |
23,42 EUR s DPH |
|
5/276/17
|
ASF FENIX SECURITY, s.r.o. |
03.8.2017 |
19,92 EUR s DPH |
|
5/284/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2017 |
1 451,00 EUR s DPH |
|
5/277/17
|
Romana Bakusová - BAROMA |
01.8.2017 |
346,84 EUR s DPH |
|
5/275/17
|
MWS Prievidza, s.r.o. |
31.7.2017 |
815,86 EUR s DPH |
|
5/273/17
|
Ľubomír Korbeľa - KORMAL |
25.7.2017 |
999,00 EUR s DPH |
|
5/274/17
|
PRVÁ ZVÁRAČSKÁ, a.s. |
25.7.2017 |
1 593,60 EUR s DPH |
|
5/272/17
|
OTIS Výťahy, s.r.o. |
21.7.2017 |
102,00 EUR s DPH |
|
5/271/17
|
SLOVNAFT, a.s. |
20.7.2017 |
25,09 EUR s DPH |
|
5/270/17
|
Ing.Ondrej Lazoň TECHNOL |
19.7.2017 |
39,00 EUR s DPH |
|
5/269/17
|
T+T, a.s. |
18.7.2017 |
208,16 EUR s DPH |
|
5/268/17
|
DOXX - Stravné lístky, spol. s r.o |
17.7.2017 |
6 839,97 EUR s DPH |
|
5/267/17
|
Slovak telekom |
14.7.2017 |
33,65 EUR s DPH |
|
5/265/17
|
Slovak telekom |
13.7.2017 |
18,21 EUR s DPH |
|
5/266/17
|
Slovak telekom |
13.7.2017 |
157,54 EUR s DPH |
|
5/264/17
|
PRVÁ ZVÁRAČSKÁ, a.s. |
13.7.2017 |
114,00 EUR s DPH |
|
5/255/17
|
GeWiS Slovakia s.r.o. |
11.7.2017 |
51,00 EUR s DPH |
|
5/254/17
|
ORVA color s.r.o. |
11.7.2017 |
7,04 EUR s DPH |
|
5/256/17
|
SLOVNAFT, a.s. |
11.7.2017 |
128,97 EUR s DPH |
|
5/257/17
|
MAGNA ENERGIA a.s. |
11.7.2017 |
1 657,46 EUR s DPH |
|
5/258/17
|
Ľubica Zvalová |
10.7.2017 |
139,19 EUR s DPH |