Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ095/18 | RZMOSP - Regionálne vzdelávacie centrum | 16.11.2018 | 84,00 EUR s DPH |
| OBJ094/18 | PNEULOB Ľ.Obžera | 12.11.2018 | 180,00 EUR s DPH |
| OBJ090/18 | M+M NOVA, spol. s r.o. | 09.11.2018 | 78,37 EUR s DPH |
| OBJ091/18 | M+M NOVA, spol. s r.o. | 09.11.2018 | 40,34 EUR s DPH |
| OBJ093/18 | AQUAL MIROSLAV SUSTR | 09.11.2018 | 303,60 EUR s DPH |
| OBJ089/18 | Wolters Kluwer s.r.o. | 29.10.2018 | 149,00 EUR s DPH |
| OBJ088/18 | COLORLAK SK, s.r.o. | 25.10.2018 | 58,10 EUR s DPH |
| OBJ085/18 | Autoškola HAL-Ing.Hanzel | 24.10.2018 | 19,99 EUR s DPH |
| OBJ087/18 | TOMIRA s.r.o | 12.10.2018 | 210,67 EUR s DPH |
| OBJ084/18 | LUVERTOUR Medzinárodná autobusová doprava | 10.10.2018 | 504,00 EUR s DPH |
| OBJ083/18 | Bc. Dušan Marhulík - DMcomp | 08.10.2018 | 75,89 EUR s DPH |
| OBJ081/18 | Nezisková organizácia VESNA | 01.10.2018 | 79,92 EUR s DPH |
| OBJ086/18 | VEPOS S.R.O. | 29.9.2018 | 139,56 EUR s DPH |
| OBJ079/18 | TLACIAREN OFSETKA | 28.9.2018 | 118,80 EUR s DPH |
| OBJ082/18 | Roman Mesiarik-REVTECH | 27.9.2018 | 138,10 EUR s DPH |
| OBJ080/18 | SAD a.s. Prievidza | 26.9.2018 | 420,00 EUR s DPH |
| OBJ078/18 | Tibor Varga TSV Papier | 26.9.2018 | 935,40 EUR s DPH |
| OBJ076/18 | Akadémia Consulting sro P | 20.9.2018 | 120,00 EUR s DPH |
| OBJ077/18 | M+M NOVA, spol. s r.o. | 19.9.2018 | 70,17 EUR s DPH |
| OBJ075/18 | Extreme Digital Zrt. | 10.9.2018 | 107,34 EUR s DPH |
| OBJ073/18 | ISSO s.r.o. | 04.9.2018 | 306,61 EUR s DPH |
| OBJ074/18 | ISSO s.r.o. | 04.9.2018 | 632,45 EUR s DPH |
| OBJ072/18 | COLORLAK SK, s.r.o. | 22.8.2018 | 220,02 EUR s DPH |
| OBJ071/18 | M+M NOVA, spol. s r.o. | 20.8.2018 | 10,30 EUR s DPH |
| OBJ070/18 | Durina F.-DERATIZACIA | 17.8.2018 | 120,00 EUR s DPH |
| OBJ069/18 | TDI Kompleting, s.r.o. | 10.8.2018 | 890,00 EUR s DPH |
| OBJ068/18 | M+M NOVA, spol. s r.o. | 20.7.2018 | 26,65 EUR s DPH |
| OBJ067/18 | Karol Drdul | 12.7.2018 | 330,00 EUR s DPH |
| OBJ066/18 | MALIŠKA s.r.o. | 09.7.2018 | 163,44 EUR s DPH |
| OBJ065/18 | Juraj Hedera | 06.7.2018 | 140,00 EUR s DPH |
| OBJ063/18 | Karol Drdul | 02.7.2018 | 200,00 EUR s DPH |
| OBJ064/18 | VEPOS S.R.O. | 22.6.2018 | 391,25 EUR s DPH |
| OBJ061/18 | M+M NOVA, spol. s r.o. | 20.6.2018 | 23,68 EUR s DPH |
| OBJ060/18 | SEVT A.S. B.BYSTRICA | 20.6.2018 | 49,13 EUR s DPH |
| OBJ059/18 | BVH spol.s r.o. Prievidza | 19.6.2018 | 640,00 EUR s DPH |
| OBJ058/18 | Roman Laco - ROADA | 19.6.2018 | 1 584,74 EUR s DPH |
| 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 |