Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ086/15 | Roman Mesiarik-REVTECH | 09.10.2015 | 132,85 EUR s DPH |
| OBJ085/15 | TLACIAREN OFSETKA | 08.10.2015 | 0,00 EUR s DPH |
| OBJ084/15 | Lekaren PHARMAKO Novaky | 05.10.2015 | 358,45 EUR s DPH |
| OBJ083/15 | COLORLAK SK, s.r.o. | 30.9.2015 | 43,65 EUR s DPH |
| OBJ080/15 | MIP s.r.o Prievidza | 24.9.2015 | 62,21 EUR s DPH |
| OBJ081/15 | M+M Nova,spol.s.r.o. Nová | 24.9.2015 | 64,73 EUR s DPH |
| OBJ082/15 | Autoškola HAL-Ing.Hanzel | 24.9.2015 | 39,50 EUR s DPH |
| OBJ071/15 | GASTROLUX,S.R.O. | 18.9.2015 | 978,14 EUR s DPH |
| OBJ072/15 | Akadémia Consulting sro P | 18.9.2015 | 20,00 EUR s DPH |
| OBJ073/15 | PHOENIX EU s.r.o | 18.9.2015 | 180,00 EUR s DPH |
| OBJ078/15 | Drogéria Plus Smondeková | 17.9.2015 | 334,57 EUR s DPH |
| OBJ079/15 | BORTEX ING.V.PETRISKA | 17.9.2015 | 95,48 EUR s DPH |
| OBJ077/15 | MIP s.r.o Prievidza | 07.9.2015 | 96,00 EUR s DPH |
| OBJ075/15 | MIP s.r.o Prievidza | 01.9.2015 | 30,23 EUR s DPH |
| OBJ076/15 | Poradca s.r.o.Zilina | 01.9.2015 | 13,00 EUR s DPH |
| OBJ067/15 | Sklenárstvo a ramovanie o | 31.8.2015 | 208,01 EUR s DPH |
| OBJ066/15 | MIP s.r.o Prievidza | 24.8.2015 | 135,81 EUR s DPH |
| OBJ068/15 | M+M NOVA, spol. s r.o. | 24.8.2015 | 18,45 EUR s DPH |
| OBJ065/15 | VAŠA Slovensko, s.r.o. | 20.8.2015 | 1 732,50 EUR s DPH |
| OBJ064/15 | MIP s.r.o Prievidza | 14.8.2015 | 79,31 EUR s DPH |
| OBJ063/15 | KINET sro Diviaky n/Nitri | 10.8.2015 | 30,00 EUR s DPH |
| OBJ062/15 | Durina F.-DERATIZACIA | 03.8.2015 | 84,00 EUR s DPH |
| OBJ058/15 | SEVT A.S. B.BYSTRICA | 30.7.2015 | 56,00 EUR s DPH |
| OBJ061/15 | TLACIAREN OFSETKA | 30.7.2015 | 11,52 EUR s DPH |
| OBJ056/15 | BORTEX ING.V.PETRISKA | 14.7.2015 | 43,68 EUR s DPH |
| OBJ055/15 | SEVT A.S. B.BYSTRICA | 13.7.2015 | 25,78 EUR s DPH |
| OBJ054/15 | MIP s.r.o Prievidza | 25.6.2015 | 30,23 EUR s DPH |
| OBJ053/15 | SEVT A.S. B.BYSTRICA | 24.6.2015 | 124,08 EUR s DPH |
| OBJ051/15 | Andrea Móderová-UNIPAP | 23.6.2015 | 418,00 EUR s DPH |
| OBJ052/15 | Vodný svet, s.r.o | 23.6.2015 | 581,00 EUR s DPH |
| OBJ050/15 | MIP s.r.o Prievidza | 19.6.2015 | 38,00 EUR s DPH |
| OBJ049/15 | PETIT PRES PRIEBOJ | 17.6.2015 | 26,88 EUR s DPH |
| OBJ047/15 | SAD a.s. Prievidza | 16.6.2015 | 65,00 EUR s DPH |
| OBJ048/15 | Ján Borko Cisternova doprava Koš | 16.6.2015 | 140,00 EUR s DPH |
| OBJ046/15 | Juraj Hedera | 12.6.2015 | 1,00 EUR s DPH |
| OBJ045/15 | ISSO s.r.o. | 08.6.2015 | 1 000,00 EUR s DPH |
| OBJ041/15 | Penzion Orion Mgr.Radoslav Vrtiel | 29.5.2015 | 192,00 EUR s DPH |
| OBJ042/15 | Zdenka Brániková, Kocurany | 29.5.2015 | 82,50 EUR s DPH |
| OBJ043/15 | VAŠA Slovensko, s.r.o. | 29.5.2015 | 87,54 EUR s DPH |
| OBJ044/15 | M+M NOVA, spol. s r.o. | 29.5.2015 | 64,99 EUR s DPH |
| OBJ040/15 | MIP s.r.o Prievidza | 20.5.2015 | 179,23 EUR s DPH |
| OBJ039/15 | Conrad Elektronic Česká republika s.r.o. | 05.5.2015 | 508,88 EUR s DPH |
| OBJ037/15 | MIP s.r.o Prievidza | 05.5.2015 | 90,00 EUR s DPH |
| OBJ038/15 | Drogéria Plus Smondeková | 05.5.2015 | 439,09 EUR s DPH |
| OBJ036/15 | MIP s.r.o Prievidza | 04.5.2015 | 32,00 EUR s DPH |
| OBJ033/15 | MIP s.r.o Prievidza | 01.5.2015 | 27,17 EUR s DPH |
| OBJ034/15 | MIP s.r.o Prievidza | 01.5.2015 | 79,31 EUR s DPH |
| OBJ035/15 | Durina F.-DERATIZACIA | 01.5.2015 | 180,00 EUR s DPH |
| OBJ031/15 | MEDIATEL S.R.O.BRATISLAVA | 27.4.2015 | 180,00 EUR s DPH |
| OBJ032/15 | M+M NOVA, spol. s r.o. | 27.4.2015 | 58,71 EUR s DPH |