Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ079/17 | VEPOS S.R.O. | 07.9.2017 | 13,20 EUR s DPH |
| OBJ074/17 | Autoškola HAL-Ing.Hanzel | 07.9.2017 | 49,98 EUR s DPH |
| OBJ073/17 | Cau Cau - Dudas Ján | 30.8.2017 | 3 504,00 EUR s DPH |
| OBJ072/17 | Akadémia Consulting sro P | 30.8.2017 | 125,00 EUR s DPH |
| OBJ070/17 | M+M NOVA, spol. s r.o. | 24.7.2017 | 64,42 EUR s DPH |
| OBJ068/17 | SEVT A.S. B.BYSTRICA | 10.7.2017 | 259,55 EUR s DPH |
| OBJ069/17 | BORTEX ING.V.PETRISKA | 03.7.2017 | 256,15 EUR s DPH |
| OBJ065/17 | Hecht SK | 27.6.2017 | 390,00 EUR s DPH |
| OBJ064/17 | FISHER Slovakia, spol. s | 20.6.2017 | 194,58 EUR s DPH |
| OBJ066/17 | DPP Briatka, s. r. o. | 13.6.2017 | 226,80 EUR s DPH |
| OBJ067/17 | Juraj Hedera | 07.6.2017 | 75,00 EUR s DPH |
| OBJ063/17 | Jaroslav Hanzel-RADEMAR | 25.5.2017 | 151,20 EUR s DPH |
| OBJ062/17 | M+M NOVA, spol. s r.o. | 23.5.2017 | 46,86 EUR s DPH |
| OBJ059/17 | Hecht SK | 10.5.2017 | 2 299,00 EUR s DPH |
| OBJ060/17 | Roman Laco - ROADA | 09.5.2017 | 786,01 EUR s DPH |
| OBJ061/17 | MIP s.r.o Prievidza | 09.5.2017 | 66,96 EUR s DPH |
| OBJ052/17 | Zdenka Brániková, Kocurany | 25.4.2017 | 217,25 EUR s DPH |
| OBJ056/17 | MIP s.r.o Prievidza | 21.4.2017 | 352,22 EUR s DPH |
| OBJ057/17 | COLORLAK SK, s.r.o. | 21.4.2017 | 42,83 EUR s DPH |
| OBJ055/17 | BORTEX ING.V.PETRISKA | 20.4.2017 | 30,00 EUR s DPH |
| OBJ058/17 | M+M NOVA, spol. s r.o. | 20.4.2017 | 66,90 EUR s DPH |
| OBJ042/17 | Zdenka Brániková, Kocurany | 23.3.2017 | 160,00 EUR s DPH |
| OBJ050/17 | M+M NOVA, spol. s r.o. | 23.3.2017 | 121,65 EUR s DPH |
| OBJ040/17 | PHOENIX EU s.r.o | 20.3.2017 | 1 176,00 EUR s DPH |
| OBJ051/17 | VEPOS S.R.O. | 20.3.2017 | 270,00 EUR s DPH |
| OBJ048/17 | VEPOS S.R.O. | 16.3.2017 | 450,00 EUR s DPH |
| OBJ037/17 | Promiprojekt s.r.o. | 15.3.2017 | 1 464,00 EUR s DPH |
| OBJ036/17 | Tibor Varga TSV Papier | 13.3.2017 | 798,42 EUR s DPH |
| OBJ038/17 | PHOENIX EU s.r.o | 10.3.2017 | 259,20 EUR s DPH |
| OBJ039/17 | PHOENIX EU s.r.o | 10.3.2017 | 378,00 EUR s DPH |
| OBJ034/17 | PHOENIX EU s.r.o | 09.3.2017 | 940,80 EUR s DPH |
| OBJ049/17 | AQUAL MIROSLAV SUSTR | 08.3.2017 | 120,00 EUR s DPH |
| OBJ022/17 | P&K SKI RENTAL-SERVIS | 17.2.2017 | 600,00 EUR s DPH |
| OBJ023/17 | SEVT A.S. B.BYSTRICA | 14.2.2017 | 35,40 EUR s DPH |
| OBJ031/17 | COLORLAK SK, s.r.o. | 14.2.2017 | 600,67 EUR s DPH |
| OBJ032/17 | BORTEX ING.V.PETRISKA | 14.2.2017 | 121,28 EUR s DPH |
| OBJ013/17 | SAD a.s. Prievidza | 13.2.2017 | 209,42 EUR s DPH |
| OBJ019/17 | PHOENIX EU s.r.o | 13.2.2017 | 48,00 EUR s DPH |
| OBJ025/17 | SAN-energo, s. r. o. | 13.2.2017 | 19,45 EUR s DPH |
| OBJ028/17 | M+M NOVA, spol. s r.o. | 13.2.2017 | 39,87 EUR s DPH |
| OBJ015/17 | Hornonitrianske bane Prievidza a.s. | 10.2.2017 | 3 850,00 EUR s DPH |
| OBJ016/17 | BUS DOPRAVA, s.r.o. | 10.2.2017 | 775,00 EUR s DPH |
| OBJ033/17 | Prusa Research s. r. o. | 10.2.2017 | 651,46 EUR s DPH |
| OBJ024/17 | PETIT PRES PRIEBOJ | 09.2.2017 | 168,00 EUR s DPH |
| OBJ027/17 | Jaroslav Hanzel-RADEMAR | 07.2.2017 | 39,60 EUR s DPH |
| OBJ020/17 | Karol Drdul | 06.2.2017 | 300,00 EUR s DPH |
| OBJ026/17 | Kníhkupectvo EZOP - Kona | 02.2.2017 | 93,25 EUR s DPH |
| OBJ021/17 | Karol Drdul | 01.2.2017 | 120,00 EUR s DPH |
| OBJ005/17 | Karol Drdul | 13.1.2017 | 120,00 EUR s DPH |
| OBJ006/17 | MIP s.r.o Prievidza | 13.1.2017 | 79,31 EUR s DPH |