|
DF0036/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
02.3.2022 |
249,00 EUR s DPH |
|
DF0035/22
|
VEPOS S.R.O. |
02.3.2022 |
158,76 EUR s DPH |
|
DF0033/22
|
ELKO Computer Prievidza |
02.3.2022 |
317,70 EUR s DPH |
|
DF0034/22
|
M+M NOVA, spol. s r.o. |
01.3.2022 |
15,20 EUR s DPH |
|
DF0031/22
|
YETI, s.r.o. |
25.2.2022 |
4 224,00 EUR s DPH |
|
DF0032/22
|
BUS DOPRAVA, s.r.o. |
25.2.2022 |
2 450,00 EUR s DPH |
|
DF0028/22
|
ELKO Computer Prievidza |
24.2.2022 |
32,10 EUR s DPH |
|
DF0029/22
|
Vydavateľstvo Tempo, s.r.o. |
23.2.2022 |
72,00 EUR s DPH |
|
DF0030/22
|
EMS KOMPLET, s.r.o. |
23.2.2022 |
182,40 EUR s DPH |
|
DF0026/22
|
BUS DOPRAVA, s.r.o. |
18.2.2022 |
1 275,00 EUR s DPH |
|
DF0024/22
|
POINT-S s.r.o. |
18.2.2022 |
313,20 EUR s DPH |
|
DF0025/22
|
BENET S.R.O. Nováky |
18.2.2022 |
18 398,36 EUR s DPH |
|
DF0027/22
|
Stredosl.vodár.prevádz.spoločnosť |
18.2.2022 |
1 269,13 EUR s DPH |
|
DF0023/22
|
YETI, s.r.o. |
16.2.2022 |
2 640,00 EUR s DPH |
|
DF0022/22
|
SLOV.PLYN.PRIEMYSEL |
09.2.2022 |
1 651,39 EUR s DPH |
|
DF0021/22
|
EuroTRADING s.r.o. |
09.2.2022 |
54,00 EUR s DPH |
|
DF0020/22
|
Slovak Telekom, a.s. |
07.2.2022 |
46,96 EUR s DPH |
|
DF0019/22
|
Slovak Telekom, a.s. |
07.2.2022 |
21,78 EUR s DPH |
|
DF0018/22
|
VEPOS S.R.O. |
07.2.2022 |
255,60 EUR s DPH |
|
DF0017/22
|
Poradca s.r.o.Zilina |
03.2.2022 |
19,50 EUR s DPH |
|
DF0015/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
01.2.2022 |
201,64 EUR s DPH |
|
DF0014/22
|
M+M NOVA, spol. s r.o. |
01.2.2022 |
28,22 EUR s DPH |
|
DF0012/22
|
Zdenka Brániková, Kocurany |
01.2.2022 |
425,80 EUR s DPH |
|
DF0011/22
|
GC TECH Ing. Peter Gerši |
01.2.2022 |
389,00 EUR s DPH |
|
DF0013/22
|
Zdenka Brániková, Kocurany |
01.2.2022 |
97,12 EUR s DPH |
|
DF0009/22
|
Asseco Solutions, a.s. Bratislava |
28.1.2022 |
71,70 EUR s DPH |
|
DF0010/22
|
MIP s.r.o Prievidza |
27.1.2022 |
27,17 EUR s DPH |
|
DF0008/22
|
BÉREŠ INTRO s.r.o. |
27.1.2022 |
30,00 EUR s DPH |
|
DF0007/22
|
BÉREŠ INTRO s.r.o. |
27.1.2022 |
530,00 EUR s DPH |
|
DF0006/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.1.2022 |
26,00 EUR s DPH |
|
DF0004/22
|
JUDr.Danica Bedlovičová & spol., s r.o. |
21.1.2022 |
90,00 EUR s DPH |
|
DF0016/22
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
DF0005/22
|
Poradca s.r.o.Zilina |
19.1.2022 |
15,40 EUR s DPH |
|
DF0214/21
|
Poradca podnikateľa, spol. s r.o. |
13.1.2022 |
73,68 EUR s DPH |
|
DF0216/21
|
BENET S.R.O. Nováky |
13.1.2022 |
12 976,60 EUR s DPH |
|
DF0215/21
|
Magna energia |
13.1.2022 |
202,13 EUR s DPH |
|
DF0003/22
|
MIP s.r.o Prievidza |
12.1.2022 |
32,20 EUR s DPH |
|
DF0212/21
|
Slovak Telekom, a.s. |
10.1.2022 |
24,73 EUR s DPH |
|
DF0213/21
|
Slovak Telekom, a.s. |
10.1.2022 |
45,41 EUR s DPH |
|
DF0001/22
|
Kinet Inštal s.r.o. Prievidza |
10.1.2022 |
38,97 EUR s DPH |
|
DF0002/22
|
EuroTRADING s.r.o. |
10.1.2022 |
54,00 EUR s DPH |
|
DF0211/21
|
Slovenská pošta, a.s. |
05.1.2022 |
19,92 EUR s DPH |
|
DF0210/21
|
DOXX-Stravné lístky, spol. s r.o. |
21.12.2021 |
1 515,92 EUR s DPH |
|
DF0209/21
|
MIP s.r.o Prievidza |
20.12.2021 |
158,62 EUR s DPH |
|
DF0204/21
|
MIP s.r.o Prievidza |
16.12.2021 |
134,23 EUR s DPH |
|
DF0207/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
400,00 EUR s DPH |
|
DF0206/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
41,34 EUR s DPH |
|
DF0205/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
181,26 EUR s DPH |
|
DF0208/21
|
BENET S.R.O. Nováky |
16.12.2021 |
12 554,33 EUR s DPH |
|
DF0202/21
|
Nezisková organizácia VESNA |
15.12.2021 |
39,07 EUR s DPH |