|
OBJ057/18
|
BORTEX ING.V.PETRISKA |
15.6.2018 |
169,28 EUR s DPH |
|
OBJ062/18
|
Poradca podnikateľa s r.o |
15.6.2018 |
65,00 EUR s DPH |
|
OBJ056/18
|
Ing. Martin Fuchsberger - ECOMED |
14.6.2018 |
123,26 EUR s DPH |
|
OBJ054/18
|
ASC Applied Sotfware Cons |
11.6.2018 |
219,00 EUR s DPH |
|
OBJ055/18
|
Drogéria Plus Smondeková |
06.6.2018 |
73,67 EUR s DPH |
|
OBJ052/18
|
Cau Cau - Dudas Ján |
05.6.2018 |
27,60 EUR s DPH |
|
OBJ053/18
|
DAFFER spol s r.o. |
05.6.2018 |
2,66 EUR s DPH |
|
OBJ047/18
|
ASC Applied Sotfware Cons |
30.5.2018 |
63,00 EUR s DPH |
|
OBJ049/18
|
Jozef Meluš-Elektro |
29.5.2018 |
42,50 EUR s DPH |
|
OBJ050/18
|
COLORLAK SK, s.r.o. |
25.5.2018 |
172,81 EUR s DPH |
|
OBJ051/18
|
M+M NOVA, spol. s r.o. |
25.5.2018 |
59,05 EUR s DPH |
|
OBJ048/18
|
Jaroslav Hanzel-RADEMAR |
16.5.2018 |
127,00 EUR s DPH |
|
OBJ046/18
|
Cau Cau - Dudas Ján |
07.5.2018 |
33,60 EUR s DPH |
|
OBJ044/18
|
VEPOS S.R.O. |
25.4.2018 |
42,60 EUR s DPH |
|
OBJ042/18
|
BORTEX ING.V.PETRISKA |
25.4.2018 |
135,47 EUR s DPH |
|
OBJ043/18
|
Zdenka Brániková, Kocurany |
25.4.2018 |
236,00 EUR s DPH |
|
OBJ041/18
|
M+M NOVA, spol. s r.o. |
24.4.2018 |
71,16 EUR s DPH |
|
OBJ039/18
|
Mountfield SK, s.r.o. |
24.4.2018 |
67,50 EUR s DPH |
|
OBJ040/18
|
Jaroslav Hanzel-RADEMAR |
24.4.2018 |
40,00 EUR s DPH |
|
OBJ037/18
|
MIP s.r.o Prievidza |
18.4.2018 |
202,68 EUR s DPH |
|
OBJ038/18
|
ISSO s.r.o. |
18.4.2018 |
35,23 EUR s DPH |
|
OBJ024/18
|
DAFFER spol s r.o. |
13.4.2018 |
998,00 EUR s DPH |
|
OBJ045/18
|
Nezisková organizácia VESNA |
10.4.2018 |
79,90 EUR s DPH |
|
OBJ036/18
|
SAN-energo s.r.o. Zemianske Kostoľany |
10.4.2018 |
12,91 EUR s DPH |
|
OBJ035/18
|
Jaroslav Hanzel-RADEMAR |
06.4.2018 |
59,90 EUR s DPH |
|
OBJ032/18
|
UNIMAT sro Prievidza |
28.3.2018 |
249,00 EUR s DPH |
|
OBJ031/18
|
FAST PLUS, spol. s r. o. |
28.3.2018 |
79,00 EUR s DPH |
|
OBJ034/18
|
FISHER Slovakia, spol. s |
28.3.2018 |
367,10 EUR s DPH |
|
OBJ033/18
|
Web Retail s. r. o. |
27.3.2018 |
136,61 EUR s DPH |
|
OBJ030/18
|
BORTEX ING.V.PETRISKA |
26.3.2018 |
184,00 EUR s DPH |
|
OBJ027/18
|
VEPOS S.R.O. |
22.3.2018 |
147,87 EUR s DPH |
|
OBJ016/18
|
Akadémia Consulting sro P |
21.3.2018 |
40,00 EUR s DPH |
|
OBJ025/18
|
Zdenka Brániková, Kocurany |
21.3.2018 |
296,10 EUR s DPH |
|
OBJ015/18
|
ASC Applied Sotfware Cons |
15.3.2018 |
763,00 EUR s DPH |
|
OBJ023/18
|
ISSO s.r.o. |
15.3.2018 |
83,63 EUR s DPH |
|
OBJ020/18
|
MIP s.r.o Prievidza |
12.3.2018 |
87,14 EUR s DPH |
|
OBJ026/18
|
M+M NOVA, spol. s r.o. |
09.3.2018 |
37,45 EUR s DPH |
|
OBJ021/18
|
Jaroslav Hanzel-RADEMAR |
08.3.2018 |
33,60 EUR s DPH |
|
OBJ022/18
|
MIP s.r.o Prievidza |
06.3.2018 |
57,16 EUR s DPH |
|
OBJ018/18
|
MIP s.r.o Prievidza |
05.3.2018 |
59,36 EUR s DPH |
|
OBJ029/18
|
Zdenka Brániková, Kocurany |
01.3.2018 |
35,40 EUR s DPH |
|
OBJ017/18
|
Jaroslav Hanzel-RADEMAR |
27.2.2018 |
48,00 EUR s DPH |
|
OBJ019/18
|
P&K SKI RENTAL-SERVIS |
23.2.2018 |
500,00 EUR s DPH |
|
OBJ011/18
|
LUVERTOUR Medzinárodná autobusová doprava |
20.2.2018 |
775,00 EUR s DPH |
|
OBJ007/18
|
SAD a.s. Prievidza |
19.2.2018 |
200,58 EUR s DPH |
|
OBJ013/18
|
SEVT A.S. B.BYSTRICA |
09.2.2018 |
45,90 EUR s DPH |
|
OBJ014/18
|
M+M NOVA, spol. s r.o. |
09.2.2018 |
150,35 EUR s DPH |
|
OBJ012/18
|
Durina F.-DERATIZACIA |
08.2.2018 |
120,00 EUR s DPH |
|
OBJ010/18
|
MIP s.r.o Prievidza |
05.2.2018 |
117,10 EUR s DPH |
|
OBJ009/18
|
Karol Drdul |
26.1.2018 |
161,00 EUR s DPH |