| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ009/18 |
Karol Drdul |
26.1.2018 |
161,00 EUR s DPH |
| OBJ004/18 |
Akadémia Consulting sro P |
23.1.2018 |
120,00 EUR s DPH |
| OBJ006/18 |
BORTEX ING.V.PETRISKA |
23.1.2018 |
60,19 EUR s DPH |
| OBJ002/18 |
HELAGO-SK, s.r.o. |
22.1.2018 |
238,80 EUR s DPH |
| OBJ003/18 |
HELAGO-SK, s.r.o. |
22.1.2018 |
936,00 EUR s DPH |
| OBJ008/18 |
PETIT PRES PRIEBOJ |
16.1.2018 |
246,00 EUR s DPH |
| OBJ028/18 |
PETIT PRES PRIEBOJ |
16.1.2018 |
192,00 EUR s DPH |
| OBJ005/18 |
MIP s.r.o Prievidza |
03.1.2018 |
64,39 EUR s DPH |
| OBJ113/17 |
Jozef Meluš-Elektro |
19.12.2017 |
238,49 EUR s DPH |
| OBJ114/17 |
Drevex EU, s.r.o. |
18.12.2017 |
769,50 EUR s DPH |
| OBJ122/17 |
M+M NOVA, spol. s r.o. |
14.12.2017 |
82,33 EUR s DPH |
| OBJ109/17 |
Tibor Varga TSV Papier |
14.12.2017 |
300,00 EUR s DPH |
| OBJ121/17 |
K-PLAST s. r. o. |
13.12.2017 |
96,48 EUR s DPH |
| OBJ115/17 |
Drevex EU, s.r.o. |
13.12.2017 |
911,40 EUR s DPH |
| OBJ119/17 |
RADOSPORT Mgr.J.Hasak Pri |
12.12.2017 |
311,00 EUR s DPH |
| OBJ120/17 |
COLORLAK SK, s.r.o. |
11.12.2017 |
162,08 EUR s DPH |
| OBJ107/17 |
CORA Ing. Sifra |
11.12.2017 |
992,40 EUR s DPH |
| OBJ104/17 |
CHEMPRO v.o.s. |
08.12.2017 |
767,24 EUR s DPH |
| OBJ116/17 |
ISSO s.r.o. |
07.12.2017 |
998,00 EUR s DPH |
| OBJ117/17 |
Miroslav Vrban TEMPO |
06.12.2017 |
199,51 EUR s DPH |
| OBJ110/17 |
Jaroslav Hanzel-RADEMAR |
06.12.2017 |
36,00 EUR s DPH |
| OBJ118/17 |
Zdenka Brániková, Kocurany |
06.12.2017 |
280,00 EUR s DPH |
| OBJ103/17 |
Slovaktual s.r.o. |
05.12.2017 |
215,65 EUR s DPH |
| OBJ101/17 |
KOVACIK s.r.o LIVINA |
04.12.2017 |
117,60 EUR s DPH |
| OBJ102/17 |
KOVACIK s.r.o LIVINA |
04.12.2017 |
160,00 EUR s DPH |
| OBJ112/17 |
ISSO s.r.o. |
04.12.2017 |
960,00 EUR s DPH |
| OBJ105/17 |
M+M NOVA, spol. s r.o. |
28.11.2017 |
24,90 EUR s DPH |
| OBJ097/17 |
Jaroslav Hanzel-RADEMAR |
22.11.2017 |
45,00 EUR s DPH |
| OBJ106/17 |
BORTEX ING.V.PETRISKA |
21.11.2017 |
394,42 EUR s DPH |
| OBJ099/17 |
Roman Laco - ROADA |
20.11.2017 |
1 525,86 EUR s DPH |
| OBJ094/17 |
Ing. Marián Vaňo MADO |
14.11.2017 |
600,00 EUR s DPH |
