| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ078/18 |
Tibor Varga TSV Papier |
26.9.2018 |
935,40 EUR s DPH |
| OBJ076/18 |
Akadémia Consulting sro P |
20.9.2018 |
120,00 EUR s DPH |
| OBJ077/18 |
M+M NOVA, spol. s r.o. |
19.9.2018 |
70,17 EUR s DPH |
| OBJ075/18 |
Extreme Digital Zrt. |
10.9.2018 |
107,34 EUR s DPH |
| OBJ073/18 |
ISSO s.r.o. |
04.9.2018 |
306,61 EUR s DPH |
| OBJ074/18 |
ISSO s.r.o. |
04.9.2018 |
632,45 EUR s DPH |
| OBJ072/18 |
COLORLAK SK, s.r.o. |
22.8.2018 |
220,02 EUR s DPH |
| OBJ071/18 |
M+M NOVA, spol. s r.o. |
20.8.2018 |
10,30 EUR s DPH |
| OBJ070/18 |
Durina F.-DERATIZACIA |
17.8.2018 |
120,00 EUR s DPH |
| OBJ069/18 |
TDI Kompleting, s.r.o. |
10.8.2018 |
890,00 EUR s DPH |
| OBJ068/18 |
M+M NOVA, spol. s r.o. |
20.7.2018 |
26,65 EUR s DPH |
| OBJ067/18 |
Karol Drdul |
12.7.2018 |
330,00 EUR s DPH |
| OBJ066/18 |
MALIŠKA s.r.o. |
09.7.2018 |
163,44 EUR s DPH |
| OBJ065/18 |
Juraj Hedera |
06.7.2018 |
140,00 EUR s DPH |
| OBJ063/18 |
Karol Drdul |
02.7.2018 |
200,00 EUR s DPH |
| OBJ064/18 |
VEPOS S.R.O. |
22.6.2018 |
391,25 EUR s DPH |
| OBJ061/18 |
M+M NOVA, spol. s r.o. |
20.6.2018 |
23,68 EUR s DPH |
| OBJ060/18 |
SEVT A.S. B.BYSTRICA |
20.6.2018 |
49,13 EUR s DPH |
| OBJ059/18 |
BVH spol.s r.o. Prievidza |
19.6.2018 |
640,00 EUR s DPH |
| OBJ058/18 |
Roman Laco - ROADA |
19.6.2018 |
1 584,74 EUR s DPH |
| OBJ057/18 |
BORTEX ING.V.PETRISKA |
15.6.2018 |
169,28 EUR s DPH |
| OBJ062/18 |
Poradca podnikateľa s r.o |
15.6.2018 |
65,00 EUR s DPH |
| OBJ056/18 |
Ing. Martin Fuchsberger - ECOMED |
14.6.2018 |
123,26 EUR s DPH |
| OBJ054/18 |
ASC Applied Sotfware Cons |
11.6.2018 |
219,00 EUR s DPH |
| OBJ055/18 |
Drogéria Plus Smondeková |
06.6.2018 |
73,67 EUR s DPH |
| OBJ052/18 |
Cau Cau - Dudas Ján |
05.6.2018 |
27,60 EUR s DPH |
| OBJ053/18 |
DAFFER spol s r.o. |
05.6.2018 |
2,66 EUR s DPH |
| OBJ047/18 |
ASC Applied Sotfware Cons |
30.5.2018 |
63,00 EUR s DPH |
| OBJ049/18 |
Jozef Meluš-Elektro |
29.5.2018 |
42,50 EUR s DPH |
| OBJ050/18 |
COLORLAK SK, s.r.o. |
25.5.2018 |
172,81 EUR s DPH |
| OBJ051/18 |
M+M NOVA, spol. s r.o. |
25.5.2018 |
59,05 EUR s DPH |
| OBJ048/18 |
Jaroslav Hanzel-RADEMAR |
16.5.2018 |
127,00 EUR s DPH |
| OBJ046/18 |
Cau Cau - Dudas Ján |
07.5.2018 |
33,60 EUR s DPH |
| OBJ044/18 |
VEPOS S.R.O. |
25.4.2018 |
42,60 EUR s DPH |
| OBJ042/18 |
BORTEX ING.V.PETRISKA |
25.4.2018 |
135,47 EUR s DPH |
| OBJ043/18 |
Zdenka Brániková, Kocurany |
25.4.2018 |
236,00 EUR s DPH |
| OBJ041/18 |
M+M NOVA, spol. s r.o. |
24.4.2018 |
71,16 EUR s DPH |
| OBJ039/18 |
Mountfield SK, s.r.o. |
24.4.2018 |
67,50 EUR s DPH |
| OBJ040/18 |
Jaroslav Hanzel-RADEMAR |
24.4.2018 |
40,00 EUR s DPH |
| OBJ037/18 |
MIP s.r.o Prievidza |
18.4.2018 |
202,68 EUR s DPH |
| OBJ038/18 |
ISSO s.r.o. |
18.4.2018 |
35,23 EUR s DPH |
| OBJ024/18 |
DAFFER spol s r.o. |
13.4.2018 |
998,00 EUR s DPH |
| OBJ045/18 |
Nezisková organizácia VESNA |
10.4.2018 |
79,90 EUR s DPH |
| OBJ036/18 |
SAN-energo s.r.o. Zemianske Kostoľany |
10.4.2018 |
12,91 EUR s DPH |
| OBJ035/18 |
Jaroslav Hanzel-RADEMAR |
06.4.2018 |
59,90 EUR s DPH |
| OBJ032/18 |
UNIMAT sro Prievidza |
28.3.2018 |
249,00 EUR s DPH |
| OBJ031/18 |
FAST PLUS, spol. s r. o. |
28.3.2018 |
79,00 EUR s DPH |
| OBJ034/18 |
FISHER Slovakia, spol. s |
28.3.2018 |
367,10 EUR s DPH |
| OBJ033/18 |
Web Retail s. r. o. |
27.3.2018 |
136,61 EUR s DPH |
| OBJ030/18 |
BORTEX ING.V.PETRISKA |
26.3.2018 |
184,00 EUR s DPH |
