| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ027/18 |
VEPOS S.R.O. |
22.3.2018 |
147,87 EUR s DPH |
| OBJ016/18 |
Akadémia Consulting sro P |
21.3.2018 |
40,00 EUR s DPH |
| OBJ025/18 |
Zdenka Brániková, Kocurany |
21.3.2018 |
296,10 EUR s DPH |
| OBJ015/18 |
ASC Applied Sotfware Cons |
15.3.2018 |
763,00 EUR s DPH |
| OBJ023/18 |
ISSO s.r.o. |
15.3.2018 |
83,63 EUR s DPH |
| OBJ020/18 |
MIP s.r.o Prievidza |
12.3.2018 |
87,14 EUR s DPH |
| OBJ026/18 |
M+M NOVA, spol. s r.o. |
09.3.2018 |
37,45 EUR s DPH |
| OBJ021/18 |
Jaroslav Hanzel-RADEMAR |
08.3.2018 |
33,60 EUR s DPH |
| OBJ022/18 |
MIP s.r.o Prievidza |
06.3.2018 |
57,16 EUR s DPH |
| OBJ018/18 |
MIP s.r.o Prievidza |
05.3.2018 |
59,36 EUR s DPH |
| OBJ029/18 |
Zdenka Brániková, Kocurany |
01.3.2018 |
35,40 EUR s DPH |
| OBJ017/18 |
Jaroslav Hanzel-RADEMAR |
27.2.2018 |
48,00 EUR s DPH |
| OBJ019/18 |
P&K SKI RENTAL-SERVIS |
23.2.2018 |
500,00 EUR s DPH |
| OBJ011/18 |
LUVERTOUR Medzinárodná autobusová doprava |
20.2.2018 |
775,00 EUR s DPH |
| OBJ007/18 |
SAD a.s. Prievidza |
19.2.2018 |
200,58 EUR s DPH |
| OBJ013/18 |
SEVT A.S. B.BYSTRICA |
09.2.2018 |
45,90 EUR s DPH |
| OBJ014/18 |
M+M NOVA, spol. s r.o. |
09.2.2018 |
150,35 EUR s DPH |
| OBJ012/18 |
Durina F.-DERATIZACIA |
08.2.2018 |
120,00 EUR s DPH |
| OBJ010/18 |
MIP s.r.o Prievidza |
05.2.2018 |
117,10 EUR s DPH |
