| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ017/14 |
VEPOS S.R.O. |
27.2.2014 |
148,31 EUR s DPH |
| OBJ018/14 |
DAFFER spol. s r.o. |
24.2.2014 |
96,77 EUR s DPH |
| OBJ016/14 |
M+M NOVA, spol. s r.o. |
17.2.2014 |
101,64 EUR s DPH |
| OBJ015/14 |
ŠEVT a.s. |
14.2.2014 |
37,46 EUR s DPH |
| OBJ014/14 |
ISSO s.r.o. |
11.2.2014 |
30,77 EUR s DPH |
| OBJ012/14 |
Juraj Hedera |
10.2.2014 |
40,00 EUR s DPH |
| OBJ013/14 |
Regionálne vzdelávacie centrum |
10.2.2014 |
51,20 EUR s DPH |
| OBJ010/14 |
Autodoprava P.Čičmanec N.Rudno |
10.2.2014 |
260,00 EUR s DPH |
| OBJ011/14 |
Simple green Slovensko, s.r.o. |
10.2.2014 |
63,42 EUR s DPH |
| OBJ009/14 |
Ing.A.Garlík-REGA Bojnice |
06.2.2014 |
150,00 EUR s DPH |
| OBJ008/14 |
MOUNTFIELD SK s.r.o. |
05.2.2014 |
132,00 EUR s DPH |
| OBJ007/14 |
COLORLAK SK, s.r.o. |
30.1.2014 |
127,62 EUR s DPH |
| OBJ002/14 |
PHOENIX EU, s.r.o. |
14.1.2014 |
624,00 EUR s DPH |
| OBJ001/14 |
Akadémia Consulting sro P |
14.1.2014 |
40,00 EUR s DPH |
| OBJ003/14 |
PETIT PRESS, a.s. div. tyzd. |
14.1.2014 |
281,52 EUR s DPH |
| OBJ004/14 |
MIP s.r.o Prievidza |
14.1.2014 |
133,87 EUR s DPH |
| OBJ005/14 |
SAD Prievidza |
14.1.2014 |
243,31 EUR s DPH |
| OBJ006/14 |
SATUR TRAVEL a.s. |
14.1.2014 |
202,00 EUR s DPH |
| OBJ148/13 |
COLORLAK SK, s.r.o. |
11.12.2013 |
60,12 EUR s DPH |
