Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ102/16 | ISSO s.r.o. | 24.10.2016 | 15,00 EUR s DPH |
| OBJ103/16 | MIP s.r.o Prievidza | 24.10.2016 | 32,20 EUR s DPH |
| OBJ101/16 | MIP s.r.o Prievidza | 19.10.2016 | 109,60 EUR s DPH |
| OBJ100/16 | enet corp s.r.o. | 18.10.2016 | 96,80 EUR s DPH |
| OBJ096/16 | Ján Hoos-ELPOP | 17.10.2016 | 890,00 EUR s DPH |
| OBJ097/16 | VEPOS S.R.O. | 17.10.2016 | 120,24 EUR s DPH |
| OBJ095/16 | Roman Mesiarik-REVTECH | 01.10.2016 | 116,70 EUR s DPH |
| OBJ099/16 | INTERSPORT s.r.o. | 30.9.2016 | 62,97 EUR s DPH |
| OBJ084/16 | M+M NOVA, spol. s r.o. | 22.8.2016 | 16,24 EUR s DPH |
| OBJ083/16 | COLORLAK SK, s.r.o. | 17.8.2016 | 201,64 EUR s DPH |
| OBJ081/16 | BORTEX ING.V.PETRISKA | 12.8.2016 | 48,00 EUR s DPH |
| OBJ082/16 | MIP s.r.o Prievidza | 12.8.2016 | 301,26 EUR s DPH |
| OBJ080/16 | Michal Skáčik | 05.8.2016 | 276,00 EUR s DPH |
| OBJ078/16 | Ing.A.Garlík-REGA Bojnice | 04.8.2016 | 294,70 EUR s DPH |
| OBJ079/16 | Juraj Hedera | 04.8.2016 | 125,00 EUR s DPH |
| OBJ077/16 | Marta Poláková Sklenárstvo a ramovanie o | 01.8.2016 | 946,60 EUR s DPH |
| OBJ076/16 | M+M NOVA, spol. s r.o. | 25.7.2016 | 67,10 EUR s DPH |
| OBJ075/16 | SEVT A.S. B.BYSTRICA | 19.7.2016 | 26,57 EUR s DPH |
| OBJ073/16 | VEPOS S.R.O. | 12.7.2016 | 83,72 EUR s DPH |
| OBJ071/16 | TLACIAREN OFSETKA | 01.7.2016 | 86 400,00 EUR s DPH |
| OBJ070/16 | SAN-energo s.r.o. Zemianske Kostoľany | 20.6.2016 | 60,14 EUR s DPH |
| OBJ069/16 | AUTOKOMPLEX Prievidza | 17.6.2016 | 120,34 EUR s DPH |
| OBJ068/16 | alza.sk | 17.6.2016 | 152,38 EUR s DPH |
| OBJ067/16 | Drogéria Plus Smondeková | 03.6.2016 | 152,43 EUR s DPH |
| OBJ066/16 | M+M Nova,spol.s.r.o. Nová | 02.6.2016 | 39,16 EUR s DPH |
| OBJ063/16 | BORTEX ING.V.PETRISKA | 24.5.2016 | 763,40 EUR s DPH |
| OBJ061/16 | AUTOKOMPLEX Prievidza | 23.5.2016 | 145,74 EUR s DPH |
| OBJ062/16 | M+M NOVA, spol. s r.o. | 23.5.2016 | 63,91 EUR s DPH |
| OBJ059/16 | Jaroslav Hanzel-RADEMAR | 20.5.2016 | 139,20 EUR s DPH |
| OBJ056/16 | COMTEL spol. s r.o. | 13.5.2016 | 6,72 EUR s DPH |
| OBJ058/16 | M+M NOVA, spol. s r.o. | 13.5.2016 | 522,67 EUR s DPH |
| OBJ057/16 | BORTEX ING.V.PETRISKA | 13.5.2016 | 58,03 EUR s DPH |
| OBJ053/16 | Juraj Hedera | 06.5.2016 | 95,00 EUR s DPH |
| OBJ044/16 | PAPIER-OBUV-TEXT.ADAMCIKO | 03.5.2016 | 212,50 EUR s DPH |
| OBJ052/16 | MIP s.r.o Prievidza | 22.4.2016 | 54,80 EUR s DPH |
| OBJ054/16 | Zdenka Brániková, Kocurany | 19.4.2016 | 203,50 EUR s DPH |
| OBJ051/16 | M+M NOVA, spol. s r.o. | 18.4.2016 | 24,01 EUR s DPH |
| OBJ043/16 | Tibor Varga TSV Papier | 12.4.2016 | 548,98 EUR s DPH |
| OBJ048/16 | Akadémia Consulting sro P | 11.4.2016 | 80,00 EUR s DPH |
| OBJ047/16 | Drogéria Plus Smondeková | 11.4.2016 | 95,26 EUR s DPH |
| OBJ049/16 | ŠIVINET s.r.o. V.Kapušany | 11.4.2016 | 949,00 EUR s DPH |
| OBJ045/16 | ISSO s.r.o. | 08.4.2016 | 54,31 EUR s DPH |
| OBJ046/16 | PETIT PRES PRIEBOJ | 08.4.2016 | 140,76 EUR s DPH |
| OBJ042/16 | VEPOS S.R.O. | 08.4.2016 | 94,08 EUR s DPH |
| OBJ040/16 | VEPOS S.R.O. | 23.3.2016 | 817,58 EUR s DPH |
| OBJ039/16 | M+M NOVA, spol. s r.o. | 17.3.2016 | 47,84 EUR s DPH |
| OBJ038/16 | MIP s.r.o Prievidza | 16.3.2016 | 31,98 EUR s DPH |
| OBJ030/16 | GÜDE Slovakia s.r.o. Podtureň | 15.3.2016 | 1 072,00 EUR s DPH |
| OBJ029/16 | Ján Hoos-ELPOP | 11.3.2016 | 800,00 EUR s DPH |
| OBJ034/16 | Jaroslav Hanzel-RADEMAR | 11.3.2016 | 55,68 EUR s DPH |