| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ096/17 |
M+M NOVA, spol. s r.o. |
14.11.2017 |
40,03 EUR s DPH |
| OBJ098/17 |
SEVT A.S. B.BYSTRICA |
09.11.2017 |
187,20 EUR s DPH |
| OBJ100/17 |
LITTERA - Richard Šrobár |
08.11.2017 |
24,00 EUR s DPH |
| OBJ093/17 |
VEPOS S.R.O. |
30.10.2017 |
149,44 EUR s DPH |
| OBJ092/17 |
FISHER Slovakia, spol. s |
25.10.2017 |
145,68 EUR s DPH |
| OBJ086/17 |
NEXNET SK s.r.o. |
24.10.2017 |
2 001,00 EUR s DPH |
| OBJ091/17 |
M+M NOVA, spol. s r.o. |
24.10.2017 |
142,37 EUR s DPH |
| OBJ090/17 |
COLORLAK SK, s.r.o. |
23.10.2017 |
106,94 EUR s DPH |
| OBJ089/17 |
LITTERA - Richard Šrobár |
18.10.2017 |
1 760,00 EUR s DPH |
| OBJ087/17 |
ISSO s.r.o. |
10.10.2017 |
255,82 EUR s DPH |
| OBJ088/17 |
AQUAL MIROSLAV SUSTR |
09.10.2017 |
180,00 EUR s DPH |
| OBJ085/17 |
ISSO s.r.o. |
06.10.2017 |
365,00 EUR s DPH |
| OBJ081/17 |
Roman Mesiarik-REVTECH |
02.10.2017 |
118,65 EUR s DPH |
| OBJ083/17 |
Záhradné centrum K.Frivaldský |
02.10.2017 |
1 048,80 EUR s DPH |
| OBJ082/17 |
Internet Mall Slovakia, s.r.o. |
02.10.2017 |
65,10 EUR s DPH |
| OBJ080/17 |
M+M Nova,spol.s.r.o. Nová |
27.9.2017 |
34,39 EUR s DPH |
| OBJ077/17 |
Zdenko Ducký KAMENTA |
25.9.2017 |
80,55 EUR s DPH |
| OBJ076/17 |
TLACIAREN OFSETKA |
18.9.2017 |
0,00 EUR s DPH |
| OBJ075/17 |
TLACIAREN OFSETKA |
14.9.2017 |
72,00 EUR s DPH |
| OBJ078/17 |
VEPOS S.R.O. |
11.9.2017 |
132,00 EUR s DPH |
| OBJ079/17 |
VEPOS S.R.O. |
07.9.2017 |
13,20 EUR s DPH |
| OBJ074/17 |
Autoškola HAL-Ing.Hanzel |
07.9.2017 |
49,98 EUR s DPH |
| OBJ073/17 |
Cau Cau - Dudas Ján |
30.8.2017 |
3 504,00 EUR s DPH |
| OBJ072/17 |
Akadémia Consulting sro P |
30.8.2017 |
125,00 EUR s DPH |
| OBJ070/17 |
M+M NOVA, spol. s r.o. |
24.7.2017 |
64,42 EUR s DPH |
| OBJ068/17 |
SEVT A.S. B.BYSTRICA |
10.7.2017 |
259,55 EUR s DPH |
| OBJ069/17 |
BORTEX ING.V.PETRISKA |
03.7.2017 |
256,15 EUR s DPH |
| OBJ065/17 |
Hecht SK |
27.6.2017 |
390,00 EUR s DPH |
| OBJ064/17 |
FISHER Slovakia, spol. s |
20.6.2017 |
194,58 EUR s DPH |
| OBJ066/17 |
DPP Briatka, s. r. o. |
13.6.2017 |
226,80 EUR s DPH |
| OBJ067/17 |
Juraj Hedera |
07.6.2017 |
75,00 EUR s DPH |
| OBJ063/17 |
Jaroslav Hanzel-RADEMAR |
25.5.2017 |
151,20 EUR s DPH |
| OBJ062/17 |
M+M NOVA, spol. s r.o. |
23.5.2017 |
46,86 EUR s DPH |
| OBJ059/17 |
Hecht SK |
10.5.2017 |
2 299,00 EUR s DPH |
| OBJ060/17 |
Roman Laco - ROADA |
09.5.2017 |
786,01 EUR s DPH |
| OBJ061/17 |
MIP s.r.o Prievidza |
09.5.2017 |
66,96 EUR s DPH |
| OBJ052/17 |
Zdenka Brániková, Kocurany |
25.4.2017 |
217,25 EUR s DPH |
| OBJ056/17 |
MIP s.r.o Prievidza |
21.4.2017 |
352,22 EUR s DPH |
| OBJ057/17 |
COLORLAK SK, s.r.o. |
21.4.2017 |
42,83 EUR s DPH |
| OBJ055/17 |
BORTEX ING.V.PETRISKA |
20.4.2017 |
30,00 EUR s DPH |
| OBJ058/17 |
M+M NOVA, spol. s r.o. |
20.4.2017 |
66,90 EUR s DPH |
| OBJ042/17 |
Zdenka Brániková, Kocurany |
23.3.2017 |
160,00 EUR s DPH |
| OBJ050/17 |
M+M NOVA, spol. s r.o. |
23.3.2017 |
121,65 EUR s DPH |
| OBJ040/17 |
PHOENIX EU s.r.o |
20.3.2017 |
1 176,00 EUR s DPH |
| OBJ051/17 |
VEPOS S.R.O. |
20.3.2017 |
270,00 EUR s DPH |
| OBJ048/17 |
VEPOS S.R.O. |
16.3.2017 |
450,00 EUR s DPH |
| OBJ037/17 |
Promiprojekt s.r.o. |
15.3.2017 |
1 464,00 EUR s DPH |
| OBJ036/17 |
Tibor Varga TSV Papier |
13.3.2017 |
798,42 EUR s DPH |
| OBJ038/17 |
PHOENIX EU s.r.o |
10.3.2017 |
259,20 EUR s DPH |
| OBJ039/17 |
PHOENIX EU s.r.o |
10.3.2017 |
378,00 EUR s DPH |
