| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ095/15 |
ISSO s.r.o. |
19.10.2015 |
231,85 EUR s DPH |
| OBJ091/15 |
InterStore Group s.r.o. |
15.10.2015 |
141,40 EUR s DPH |
| OBJ093/15 |
MIP s.r.o Prievidza |
15.10.2015 |
209,50 EUR s DPH |
| OBJ094/15 |
ISSO s.r.o. |
15.10.2015 |
58,73 EUR s DPH |
| OBJ092/15 |
AQUAL MIROSLAV SUSTR |
15.10.2015 |
128,37 EUR s DPH |
| OBJ090/15 |
Wolters Kluwer s.r.o. |
12.10.2015 |
111,74 EUR s DPH |
| OBJ088/15 |
M+M NOVA, spol. s r.o. |
09.10.2015 |
287,80 EUR s DPH |
| OBJ089/15 |
COLORLAK SK, s.r.o. |
09.10.2015 |
38,81 EUR s DPH |
| OBJ086/15 |
Roman Mesiarik-REVTECH |
09.10.2015 |
132,85 EUR s DPH |
| OBJ085/15 |
TLACIAREN OFSETKA |
08.10.2015 |
0,00 EUR s DPH |
| OBJ084/15 |
Lekaren PHARMAKO Novaky |
05.10.2015 |
358,45 EUR s DPH |
| OBJ083/15 |
COLORLAK SK, s.r.o. |
30.9.2015 |
43,65 EUR s DPH |
| OBJ080/15 |
MIP s.r.o Prievidza |
24.9.2015 |
62,21 EUR s DPH |
| OBJ081/15 |
M+M Nova,spol.s.r.o. Nová |
24.9.2015 |
64,73 EUR s DPH |
| OBJ082/15 |
Autoškola HAL-Ing.Hanzel |
24.9.2015 |
39,50 EUR s DPH |
| OBJ071/15 |
GASTROLUX,S.R.O. |
18.9.2015 |
978,14 EUR s DPH |
| OBJ072/15 |
Akadémia Consulting sro P |
18.9.2015 |
20,00 EUR s DPH |
| OBJ073/15 |
PHOENIX EU s.r.o |
18.9.2015 |
180,00 EUR s DPH |
| OBJ078/15 |
Drogéria Plus Smondeková |
17.9.2015 |
334,57 EUR s DPH |
| OBJ079/15 |
BORTEX ING.V.PETRISKA |
17.9.2015 |
95,48 EUR s DPH |
| OBJ077/15 |
MIP s.r.o Prievidza |
07.9.2015 |
96,00 EUR s DPH |
| OBJ075/15 |
MIP s.r.o Prievidza |
01.9.2015 |
30,23 EUR s DPH |
| OBJ076/15 |
Poradca s.r.o.Zilina |
01.9.2015 |
13,00 EUR s DPH |
| OBJ067/15 |
Sklenárstvo a ramovanie o |
31.8.2015 |
208,01 EUR s DPH |
| OBJ066/15 |
MIP s.r.o Prievidza |
24.8.2015 |
135,81 EUR s DPH |
| OBJ068/15 |
M+M NOVA, spol. s r.o. |
24.8.2015 |
18,45 EUR s DPH |
| OBJ065/15 |
VAŠA Slovensko, s.r.o. |
20.8.2015 |
1 732,50 EUR s DPH |
| OBJ064/15 |
MIP s.r.o Prievidza |
14.8.2015 |
79,31 EUR s DPH |
| OBJ063/15 |
KINET sro Diviaky n/Nitri |
10.8.2015 |
30,00 EUR s DPH |
| OBJ062/15 |
Durina F.-DERATIZACIA |
03.8.2015 |
84,00 EUR s DPH |
| OBJ058/15 |
SEVT A.S. B.BYSTRICA |
30.7.2015 |
56,00 EUR s DPH |
| OBJ061/15 |
TLACIAREN OFSETKA |
30.7.2015 |
11,52 EUR s DPH |
| OBJ056/15 |
BORTEX ING.V.PETRISKA |
14.7.2015 |
43,68 EUR s DPH |
| OBJ055/15 |
SEVT A.S. B.BYSTRICA |
13.7.2015 |
25,78 EUR s DPH |
| OBJ054/15 |
MIP s.r.o Prievidza |
25.6.2015 |
30,23 EUR s DPH |
| OBJ053/15 |
SEVT A.S. B.BYSTRICA |
24.6.2015 |
124,08 EUR s DPH |
| OBJ051/15 |
Andrea Móderová-UNIPAP |
23.6.2015 |
418,00 EUR s DPH |
| OBJ052/15 |
Vodný svet, s.r.o |
23.6.2015 |
581,00 EUR s DPH |
| OBJ050/15 |
MIP s.r.o Prievidza |
19.6.2015 |
38,00 EUR s DPH |
| OBJ049/15 |
PETIT PRES PRIEBOJ |
17.6.2015 |
26,88 EUR s DPH |
| OBJ047/15 |
SAD a.s. Prievidza |
16.6.2015 |
65,00 EUR s DPH |
| OBJ048/15 |
Ján Borko Cisternova doprava Koš |
16.6.2015 |
140,00 EUR s DPH |
| OBJ046/15 |
Juraj Hedera |
12.6.2015 |
1,00 EUR s DPH |
| OBJ045/15 |
ISSO s.r.o. |
08.6.2015 |
1 000,00 EUR s DPH |
| OBJ041/15 |
Penzion Orion Mgr.Radoslav Vrtiel |
29.5.2015 |
192,00 EUR s DPH |
| OBJ042/15 |
Zdenka Brániková, Kocurany |
29.5.2015 |
82,50 EUR s DPH |
| OBJ043/15 |
VAŠA Slovensko, s.r.o. |
29.5.2015 |
87,54 EUR s DPH |
| OBJ044/15 |
M+M NOVA, spol. s r.o. |
29.5.2015 |
64,99 EUR s DPH |
| OBJ040/15 |
MIP s.r.o Prievidza |
20.5.2015 |
179,23 EUR s DPH |
| OBJ039/15 |
Conrad Elektronic Česká republika s.r.o. |
05.5.2015 |
508,88 EUR s DPH |
