Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ081/14 | MIP s.r.o Prievidza | 10.11.2014 | 30,23 EUR s DPH |
| OBJ082/14 | SCP Papier a.s. | 10.11.2014 | 227,00 EUR s DPH |
| OBJ080/14 | Helena Drexlerová TRIDEM | 03.11.2014 | 146,16 EUR s DPH |
| OBJ076/14 | ALZA .sk | 17.10.2014 | 110,22 EUR s DPH |
| OBJ070/14 | Drogéria Plus Smondeková | 17.10.2014 | 61,19 EUR s DPH |
| OBJ071/14 | Tempo Kondela, s.r.o. | 17.10.2014 | 197,04 EUR s DPH |
| OBJ072/14 | Juraj Hedera | 17.10.2014 | 130,00 EUR s DPH |
| OBJ073/14 | M+M NOVA, spol. s r.o. | 17.10.2014 | 53,45 EUR s DPH |
| OBJ075/14 | BORTEX ING.V.PETRISKA | 17.10.2014 | 313,50 EUR s DPH |
| OBJ063/14 | Akadémia Consulting sro P | 02.10.2014 | 40,00 EUR s DPH |
| OBJ074/14 | ISSO s.r.o. | 02.10.2014 | 1 000,00 EUR s DPH |
| OBJ069/14 | Roman Mesiarik - REVTECH | 01.10.2014 | 132,00 EUR s DPH |
| OBJ064/14 | Drogéria Plus Smondeková | 29.9.2014 | 110,93 EUR s DPH |
| OBJ065/14 | M+M NOVA, spol. s r.o. | 25.9.2014 | 63,74 EUR s DPH |
| OBJ066/14 | AUTO AKR ELEKTRA Rendek | 25.9.2014 | 132,33 EUR s DPH |
| OBJ067/14 | COLORLAK SK, s.r.o. | 25.9.2014 | 32,70 EUR s DPH |
| OBJ061/14 | APA Slovakia s.r.o. | 15.9.2014 | 105,00 EUR s DPH |
| OBJ062/14 | Ďurinová Diana-Akuservis-Prievidza | 15.9.2014 | 44,00 EUR s DPH |
| OBJ059/14 | DAFFER spol. s r.o. | 11.9.2014 | 64,44 EUR s DPH |
| OBJ060/14 | VAŠA Slovensko, s.r.o. | 11.9.2014 | 1 073,64 EUR s DPH |
| OBJ053/14 | ISSO s.r.o. | 27.8.2014 | 238,49 EUR s DPH |
| OBJ054/14 | M+M NOVA, spol. s r.o. | 27.8.2014 | 1,80 EUR s DPH |
| OBJ055/14 | COLORLAK SK, s.r.o. | 27.8.2014 | 213,16 EUR s DPH |
| OBJ058/14 | KVADRA s.r.o | 27.8.2014 | 99,20 EUR s DPH |
| OBJ056/14 | VEPOS S.R.O. | 22.8.2014 | 134,40 EUR s DPH |
| OBJ052/14 | ŠEVT a.s. | 19.8.2014 | 21,00 EUR s DPH |
| OBJ057/14 | AQUAL MIROSLAV SUSTR | 15.8.2014 | 242,47 EUR s DPH |
| OBJ048/14 | MIP s.r.o Prievidza | 28.7.2014 | 876,00 EUR s DPH |
| OBJ047/14 | MIP s.r.o Prievidza | 07.7.2014 | 120,23 EUR s DPH |
| OBJ046/14 | Mediatel, s.r.o. | 05.7.2014 | 180,00 EUR s DPH |
| OBJ037/14 | PHOENIX EU, s.r.o. | 25.6.2014 | 156,00 EUR s DPH |
| OBJ038/14 | COLORLAK SK, s.r.o. | 25.6.2014 | 137,27 EUR s DPH |
| OBJ039/14 | MIP s.r.o Prievidza | 25.6.2014 | 38,00 EUR s DPH |
| OBJ040/14 | MIP s.r.o Prievidza | 25.6.2014 | 62,23 EUR s DPH |
| OBJ041/14 | ISSO s.r.o. | 25.6.2014 | 361,99 EUR s DPH |
| OBJ042/14 | M+M NOVA, spol. s r.o. | 25.6.2014 | 7,44 EUR s DPH |
| OBJ043/14 | Helena Drexlerová TRIDEM | 02.6.2014 | 125,00 EUR s DPH |
| OBJ035/14 | M+M NOVA, spol. s r.o. | 16.4.2014 | 13,22 EUR s DPH |
| OBJ033/14 | Zdenka Brániková | 10.4.2014 | 165,50 EUR s DPH |
| OBJ028/14 | MIP s.r.o Prievidza | 20.3.2014 | 60,46 EUR s DPH |
| OBJ029/14 | M+M NOVA, spol. s r.o. | 20.3.2014 | 112,32 EUR s DPH |
| OBJ030/14 | SATUR TRAVEL a.s. | 20.3.2014 | 513,00 EUR s DPH |
| OBJ025/14 | SATUR TRAVEL a.s. | 18.3.2014 | 1 500,00 EUR s DPH |
| OBJ024/14 | ISSO s.r.o. | 14.3.2014 | 19,00 EUR s DPH |
| OBJ027/14 | KINET | 13.3.2014 | 263,60 EUR s DPH |
| OBJ023/14 | MIP s.r.o Prievidza | 11.3.2014 | 48,30 EUR s DPH |
| OBJ022/14 | MIP s.r.o Prievidza | 10.3.2014 | 391,19 EUR s DPH |
| OBJ020/14 | ISSO s.r.o. | 05.3.2014 | 61,82 EUR s DPH |
| OBJ021/14 | Drogéria Plus Smondeková | 05.3.2014 | 429,78 EUR s DPH |
| OBJ019/14 | ISSO s.r.o. | 04.3.2014 | 239,64 EUR s DPH |
