Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ022/15 | AUTOKOMPLEX Prievidza | 16.3.2015 | 66,39 EUR s DPH |
| OBJ016/15 | BUS DOPRAVA, s.r.o. | 12.3.2015 | 475,00 EUR s DPH |
| OBJ017/15 | MIP s.r.o Prievidza | 12.3.2015 | 89,28 EUR s DPH |
| OBJ013/15 | MIP s.r.o Prievidza | 10.3.2015 | 47,00 EUR s DPH |
| OBJ014/15 | SAD a.s. Prievidza | 10.3.2015 | 215,00 EUR s DPH |
| OBJ015/15 | VEPOS S.R.O. | 10.3.2015 | 171,96 EUR s DPH |
| OBJ012/15 | Drogéria Plus Smondeková | 03.3.2015 | 426,61 EUR s DPH |
| OBJ011/15 | MIP s.r.o Prievidza | 27.2.2015 | 23,10 EUR s DPH |
| OBJ008/15 | MIP s.r.o Prievidza | 25.2.2015 | 32,00 EUR s DPH |
| OBJ009/15 | M+M Nova,spol.s.r.o. Nová | 25.2.2015 | 132,25 EUR s DPH |
| OBJ003/15 | M+M NOVA, spol. s r.o. | 26.1.2015 | 54,32 EUR s DPH |
| OBJ002/15 | PETIT PRESS, a.s. div. tyzd. | 19.1.2015 | 118,80 EUR s DPH |
| OBJ001/15 | PETIT PRESS, a.s. div. tyzd. | 16.1.2015 | 238,80 EUR s DPH |
| OBJ096/14 | MIP s.r.o Prievidza | 22.12.2014 | 60,46 EUR s DPH |
| OBJ094/14 | ALARM SYSTEM NITR.SUCANY | 18.12.2014 | 223,56 EUR s DPH |
| OBJ095/14 | BORTEX ING.V.PETRISKA | 18.12.2014 | 70,75 EUR s DPH |
| OBJ093/14 | Tomáš Belianský | 17.12.2014 | 150,00 EUR s DPH |
| OBJ091/14 | CK MALKO POLO, s.r.o. | 17.12.2014 | 1 310,40 EUR s DPH |
| OBJ092/14 | Helena Drexlerová TRIDEM | 17.12.2014 | 324,00 EUR s DPH |
| OBJ090/14 | M+M NOVA, spol. s r.o. | 15.12.2014 | 14,86 EUR s DPH |
| OBJ086/14 | PKaTNS Ľ.Beňo Nováky | 08.12.2014 | 533,00 EUR s DPH |
| OBJ087/14 | DURINA M.-DERKO PRIEVIDZA | 08.12.2014 | 37,20 EUR s DPH |
| OBJ088/14 | JOZEF Kohút-TUHOK Div.n/N | 08.12.2014 | 95,00 EUR s DPH |
| OBJ089/14 | DAFFER spol. s r.o. | 08.12.2014 | 733,33 EUR s DPH |
| OBJ085/14 | Kovačik s.r.o. | 05.12.2014 | 376,42 EUR s DPH |
| OBJ084/14 | MENERTspol.s r.o.Šaľa | 03.12.2014 | 297,36 EUR s DPH |
| OBJ078/14 | UNIMAT spol. s r.o. | 01.12.2014 | 140,75 EUR s DPH |
| OBJ079/14 | JURIGA spol. s r.o. | 01.12.2014 | 310,00 EUR s DPH |
| OBJ077/14 | VAŠA Slovensko, s.r.o. | 19.11.2014 | 227,40 EUR s DPH |
| OBJ083/14 | Hudobniny - Igor Rybnikár | 11.11.2014 | 1 000,00 EUR s DPH |
| OBJ081/14 | MIP s.r.o Prievidza | 10.11.2014 | 30,23 EUR s DPH |
| OBJ082/14 | SCP Papier a.s. | 10.11.2014 | 227,00 EUR s DPH |
| OBJ080/14 | Helena Drexlerová TRIDEM | 03.11.2014 | 146,16 EUR s DPH |
| OBJ076/14 | ALZA .sk | 17.10.2014 | 110,22 EUR s DPH |
| OBJ070/14 | Drogéria Plus Smondeková | 17.10.2014 | 61,19 EUR s DPH |
| OBJ071/14 | Tempo Kondela, s.r.o. | 17.10.2014 | 197,04 EUR s DPH |
| OBJ072/14 | Juraj Hedera | 17.10.2014 | 130,00 EUR s DPH |
| OBJ073/14 | M+M NOVA, spol. s r.o. | 17.10.2014 | 53,45 EUR s DPH |
| OBJ075/14 | BORTEX ING.V.PETRISKA | 17.10.2014 | 313,50 EUR s DPH |
| OBJ063/14 | Akadémia Consulting sro P | 02.10.2014 | 40,00 EUR s DPH |
| OBJ074/14 | ISSO s.r.o. | 02.10.2014 | 1 000,00 EUR s DPH |
| OBJ069/14 | Roman Mesiarik - REVTECH | 01.10.2014 | 132,00 EUR s DPH |
| OBJ064/14 | Drogéria Plus Smondeková | 29.9.2014 | 110,93 EUR s DPH |
| OBJ065/14 | M+M NOVA, spol. s r.o. | 25.9.2014 | 63,74 EUR s DPH |
| OBJ066/14 | AUTO AKR ELEKTRA Rendek | 25.9.2014 | 132,33 EUR s DPH |
| OBJ067/14 | COLORLAK SK, s.r.o. | 25.9.2014 | 32,70 EUR s DPH |
| OBJ061/14 | APA Slovakia s.r.o. | 15.9.2014 | 105,00 EUR s DPH |
| 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 |