Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
