Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |