Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ001/16 | MIP s.r.o Prievidza | 04.1.2016 | 27,17 EUR s DPH |
| OBJ130/15 | COLORLAK SK, s.r.o. | 28.12.2015 | 11,23 EUR s DPH |
| OBJ129/15 | M+M Nova,spol.s.r.o. Nová | 22.12.2015 | 40,41 EUR s DPH |
| OBJ128/15 | InterStore Group s.r.o. | 21.12.2015 | 141,40 EUR s DPH |
| OBJ124/15 | ALARM SYSTEM NITR.SUCANY | 18.12.2015 | 223,56 EUR s DPH |
| OBJ125/15 | PLANEO Elektro Trenčín | 18.12.2015 | 399,50 EUR s DPH |
| OBJ126/15 | InterStore Group s.r.o. | 17.12.2015 | 141,40 EUR s DPH |
| OBJ127/15 | alza.sk | 17.12.2015 | 459,36 EUR s DPH |
| OBJ123/15 | SAN-energo s.r.o. Zemianske Kostoľany | 14.12.2015 | 87,69 EUR s DPH |
| OBJ119/15 | Fisher Slovakia lab.tech. | 10.12.2015 | 49,60 EUR s DPH |
| OBJ120/15 | MIP s.r.o Prievidza | 10.12.2015 | 160,03 EUR s DPH |
| OBJ121/15 | VAŠA Slovensko, s.r.o. | 10.12.2015 | 378,00 EUR s DPH |
| OBJ122/15 | ISSO s.r.o. | 10.12.2015 | 109,44 EUR s DPH |
| OBJ118/15 | FANTAZIA Prievidza | 08.12.2015 | 87,90 EUR s DPH |
| OBJ108/15 | Prievidzské pekárne a cukrárne | 07.12.2015 | 95,88 EUR s DPH |
| OBJ113/15 | KOVACIK V.O.S LIVINA | 07.12.2015 | 300,29 EUR s DPH |
| OBJ114/15 | KOVACIK V.O.S LIVINA | 07.12.2015 | 390,00 EUR s DPH |
| OBJ115/15 | Fisher Slovakia lab.tech. | 07.12.2015 | 74,80 EUR s DPH |
| OBJ116/15 | Fisher Slovakia lab.tech. | 07.12.2015 | 974,40 EUR s DPH |
| OBJ117/15 | ATEL Róbert Štrbák | 07.12.2015 | 94,60 EUR s DPH |
| OBJ098/15 | PKaTNS Ľ.Beňo Nováky | 01.12.2015 | 533,00 EUR s DPH |
| OBJ097/15 | DURINA M.-DERKO PRIEVIDZA | 23.11.2015 | 32,40 EUR s DPH |
| OBJ104/15 | MIP s.r.o Prievidza | 20.11.2015 | 116,93 EUR s DPH |
| OBJ105/15 | M+M NOVA, spol. s r.o. | 20.11.2015 | 170,98 EUR s DPH |
| OBJ103/15 | SEVT A.S. B.BYSTRICA | 16.11.2015 | 97,00 EUR s DPH |
| OBJ106/15 | BORTEX ING.V.PETRISKA | 16.11.2015 | 500,66 EUR s DPH |
| OBJ107/15 | VEPOS S.R.O. | 16.11.2015 | 116,22 EUR s DPH |
| OBJ101/15 | BORTEX ING.V.PETRISKA | 11.11.2015 | 60,00 EUR s DPH |
| OBJ102/15 | Trilab s.r.o. Nedožery Brezany | 11.11.2015 | 1 950,00 EUR s DPH |
| OBJ096/15 | M+M NOVA, spol. s r.o. | 23.10.2015 | 66,53 EUR s DPH |
| OBJ095/15 | ISSO s.r.o. | 19.10.2015 | 231,85 EUR s DPH |
| OBJ091/15 | InterStore Group s.r.o. | 15.10.2015 | 141,40 EUR s DPH |
| OBJ093/15 | MIP s.r.o Prievidza | 15.10.2015 | 209,50 EUR s DPH |
| OBJ094/15 | ISSO s.r.o. | 15.10.2015 | 58,73 EUR s DPH |
| OBJ092/15 | AQUAL MIROSLAV SUSTR | 15.10.2015 | 128,37 EUR s DPH |
| OBJ090/15 | Wolters Kluwer s.r.o. | 12.10.2015 | 111,74 EUR s DPH |
| OBJ088/15 | M+M NOVA, spol. s r.o. | 09.10.2015 | 287,80 EUR s DPH |
| OBJ089/15 | COLORLAK SK, s.r.o. | 09.10.2015 | 38,81 EUR s DPH |
| OBJ086/15 | Roman Mesiarik-REVTECH | 09.10.2015 | 132,85 EUR s DPH |
| OBJ085/15 | TLACIAREN OFSETKA | 08.10.2015 | 0,00 EUR s DPH |
| OBJ084/15 | Lekaren PHARMAKO Novaky | 05.10.2015 | 358,45 EUR s DPH |
| OBJ083/15 | COLORLAK SK, s.r.o. | 30.9.2015 | 43,65 EUR s DPH |
| OBJ080/15 | MIP s.r.o Prievidza | 24.9.2015 | 62,21 EUR s DPH |
| OBJ081/15 | M+M Nova,spol.s.r.o. Nová | 24.9.2015 | 64,73 EUR s DPH |
| OBJ082/15 | Autoškola HAL-Ing.Hanzel | 24.9.2015 | 39,50 EUR s DPH |
| OBJ071/15 | GASTROLUX,S.R.O. | 18.9.2015 | 978,14 EUR s DPH |
| OBJ072/15 | Akadémia Consulting sro P | 18.9.2015 | 20,00 EUR s DPH |
| OBJ073/15 | PHOENIX EU s.r.o | 18.9.2015 | 180,00 EUR s DPH |
| OBJ078/15 | Drogéria Plus Smondeková | 17.9.2015 | 334,57 EUR s DPH |
| OBJ079/15 | BORTEX ING.V.PETRISKA | 17.9.2015 | 95,48 EUR s DPH |