Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ026/18 | M+M NOVA, spol. s r.o. | 09.3.2018 | 37,45 EUR s DPH |
| OBJ021/18 | Jaroslav Hanzel-RADEMAR | 08.3.2018 | 33,60 EUR s DPH |
| OBJ022/18 | MIP s.r.o Prievidza | 06.3.2018 | 57,16 EUR s DPH |
| OBJ018/18 | MIP s.r.o Prievidza | 05.3.2018 | 59,36 EUR s DPH |
| OBJ029/18 | Zdenka Brániková, Kocurany | 01.3.2018 | 35,40 EUR s DPH |
| OBJ017/18 | Jaroslav Hanzel-RADEMAR | 27.2.2018 | 48,00 EUR s DPH |
| OBJ019/18 | P&K SKI RENTAL-SERVIS | 23.2.2018 | 500,00 EUR s DPH |
| OBJ011/18 | LUVERTOUR Medzinárodná autobusová doprava | 20.2.2018 | 775,00 EUR s DPH |
| OBJ007/18 | SAD a.s. Prievidza | 19.2.2018 | 200,58 EUR s DPH |
| OBJ013/18 | SEVT A.S. B.BYSTRICA | 09.2.2018 | 45,90 EUR s DPH |
| OBJ014/18 | M+M NOVA, spol. s r.o. | 09.2.2018 | 150,35 EUR s DPH |
| OBJ012/18 | Durina F.-DERATIZACIA | 08.2.2018 | 120,00 EUR s DPH |
| OBJ010/18 | MIP s.r.o Prievidza | 05.2.2018 | 117,10 EUR s DPH |
| OBJ009/18 | Karol Drdul | 26.1.2018 | 161,00 EUR s DPH |
| OBJ004/18 | Akadémia Consulting sro P | 23.1.2018 | 120,00 EUR s DPH |
| OBJ006/18 | BORTEX ING.V.PETRISKA | 23.1.2018 | 60,19 EUR s DPH |
| OBJ002/18 | HELAGO-SK, s.r.o. | 22.1.2018 | 238,80 EUR s DPH |
| OBJ003/18 | HELAGO-SK, s.r.o. | 22.1.2018 | 936,00 EUR s DPH |
| OBJ008/18 | PETIT PRES PRIEBOJ | 16.1.2018 | 246,00 EUR s DPH |
| OBJ028/18 | PETIT PRES PRIEBOJ | 16.1.2018 | 192,00 EUR s DPH |
| OBJ005/18 | MIP s.r.o Prievidza | 03.1.2018 | 64,39 EUR s DPH |
| OBJ113/17 | Jozef Meluš-Elektro | 19.12.2017 | 238,49 EUR s DPH |
| OBJ114/17 | Drevex EU, s.r.o. | 18.12.2017 | 769,50 EUR s DPH |
| OBJ122/17 | M+M NOVA, spol. s r.o. | 14.12.2017 | 82,33 EUR s DPH |
| OBJ109/17 | Tibor Varga TSV Papier | 14.12.2017 | 300,00 EUR s DPH |
| OBJ121/17 | K-PLAST s. r. o. | 13.12.2017 | 96,48 EUR s DPH |
| OBJ115/17 | Drevex EU, s.r.o. | 13.12.2017 | 911,40 EUR s DPH |
| OBJ119/17 | RADOSPORT Mgr.J.Hasak Pri | 12.12.2017 | 311,00 EUR s DPH |