OBJ037/16
|
P&K SKI RENTAL-SERVIS |
11.3.2016 |
660,00 EUR s DPH |
OBJ033/16
|
ISSO s.r.o. |
10.3.2016 |
222,48 EUR s DPH |
OBJ027/16
|
Prievidzské pekárne a cukrárne |
07.3.2016 |
62,68 EUR s DPH |
OBJ020/16
|
PHOENIX EU s.r.o |
04.3.2016 |
1 185,60 EUR s DPH |
OBJ028/16
|
PHOENIX EU s.r.o |
01.3.2016 |
1 194,00 EUR s DPH |
OBJ032/16
|
MIP s.r.o Prievidza |
01.3.2016 |
77,40 EUR s DPH |
OBJ031/16
|
Vaše Svetové Okná, s.r.o. |
29.2.2016 |
98,00 EUR s DPH |
OBJ006/16
|
Ing.Arch.Jaroslav Janes |
29.1.2016 |
450,00 EUR s DPH |
OBJ008/16
|
ISSO s.r.o. |
19.1.2016 |
75,30 EUR s DPH |
OBJ011/16
|
COLORLAK SK, s.r.o. |
19.1.2016 |
34,11 EUR s DPH |
OBJ010/16
|
M+M Nova,spol.s.r.o. Nová |
19.1.2016 |
54,86 EUR s DPH |
OBJ009/16
|
alza.sk |
19.1.2016 |
208,09 EUR s DPH |
OBJ001/16
|
MIP s.r.o Prievidza |
04.1.2016 |
27,17 EUR s DPH |
OBJ130/15
|
COLORLAK SK, s.r.o. |
28.12.2015 |
11,23 EUR s DPH |
OBJ129/15
|
M+M Nova,spol.s.r.o. Nová |
22.12.2015 |
40,41 EUR s DPH |
OBJ128/15
|
InterStore Group s.r.o. |
21.12.2015 |
141,40 EUR s DPH |
OBJ124/15
|
ALARM SYSTEM NITR.SUCANY |
18.12.2015 |
223,56 EUR s DPH |
OBJ125/15
|
PLANEO Elektro Trenčín |
18.12.2015 |
399,50 EUR s DPH |
OBJ126/15
|
InterStore Group s.r.o. |
17.12.2015 |
141,40 EUR s DPH |
OBJ127/15
|
alza.sk |
17.12.2015 |
459,36 EUR s DPH |
OBJ123/15
|
SAN-energo s.r.o. Zemianske Kostoľany |
14.12.2015 |
87,69 EUR s DPH |
OBJ119/15
|
Fisher Slovakia lab.tech. |
10.12.2015 |
49,60 EUR s DPH |
OBJ120/15
|
MIP s.r.o Prievidza |
10.12.2015 |
160,03 EUR s DPH |
OBJ121/15
|
VAŠA Slovensko, s.r.o. |
10.12.2015 |
378,00 EUR s DPH |
OBJ122/15
|
ISSO s.r.o. |
10.12.2015 |
109,44 EUR s DPH |
OBJ118/15
|
FANTAZIA Prievidza |
08.12.2015 |
87,90 EUR s DPH |
OBJ108/15
|
Prievidzské pekárne a cukrárne |
07.12.2015 |
95,88 EUR s DPH |
OBJ113/15
|
KOVACIK V.O.S LIVINA |
07.12.2015 |
300,29 EUR s DPH |
OBJ114/15
|
KOVACIK V.O.S LIVINA |
07.12.2015 |
390,00 EUR s DPH |
OBJ115/15
|
Fisher Slovakia lab.tech. |
07.12.2015 |
74,80 EUR s DPH |
OBJ116/15
|
Fisher Slovakia lab.tech. |
07.12.2015 |
974,40 EUR s DPH |
OBJ117/15
|
ATEL Róbert Štrbák |
07.12.2015 |
94,60 EUR s DPH |
OBJ098/15
|
PKaTNS Ľ.Beňo Nováky |
01.12.2015 |
533,00 EUR s DPH |
OBJ097/15
|
DURINA M.-DERKO PRIEVIDZA |
23.11.2015 |
32,40 EUR s DPH |
OBJ104/15
|
MIP s.r.o Prievidza |
20.11.2015 |
116,93 EUR s DPH |
OBJ105/15
|
M+M NOVA, spol. s r.o. |
20.11.2015 |
170,98 EUR s DPH |
OBJ103/15
|
SEVT A.S. B.BYSTRICA |
16.11.2015 |
97,00 EUR s DPH |
OBJ106/15
|
BORTEX ING.V.PETRISKA |
16.11.2015 |
500,66 EUR s DPH |
OBJ107/15
|
VEPOS S.R.O. |
16.11.2015 |
116,22 EUR s DPH |
OBJ101/15
|
BORTEX ING.V.PETRISKA |
11.11.2015 |
60,00 EUR s DPH |
OBJ102/15
|
Trilab s.r.o. Nedožery Brezany |
11.11.2015 |
1 950,00 EUR s DPH |
OBJ096/15
|
M+M NOVA, spol. s r.o. |
23.10.2015 |
66,53 EUR s DPH |
OBJ095/15
|
ISSO s.r.o. |
19.10.2015 |
231,85 EUR s DPH |
OBJ091/15
|
InterStore Group s.r.o. |
15.10.2015 |
141,40 EUR s DPH |
OBJ093/15
|
MIP s.r.o Prievidza |
15.10.2015 |
209,50 EUR s DPH |
OBJ094/15
|
ISSO s.r.o. |
15.10.2015 |
58,73 EUR s DPH |
OBJ092/15
|
AQUAL MIROSLAV SUSTR |
15.10.2015 |
128,37 EUR s DPH |
OBJ090/15
|
Wolters Kluwer s.r.o. |
12.10.2015 |
111,74 EUR s DPH |
OBJ088/15
|
M+M NOVA, spol. s r.o. |
09.10.2015 |
287,80 EUR s DPH |
OBJ089/15
|
COLORLAK SK, s.r.o. |
09.10.2015 |
38,81 EUR s DPH |