Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ094/14 | ALARM SYSTEM NITR.SUCANY | 18.12.2014 | 223,56 EUR s DPH |
| OBJ095/14 | BORTEX ING.V.PETRISKA | 18.12.2014 | 70,75 EUR s DPH |
| OBJ093/14 | Tomáš Belianský | 17.12.2014 | 150,00 EUR s DPH |
| OBJ091/14 | CK MALKO POLO, s.r.o. | 17.12.2014 | 1 310,40 EUR s DPH |
| OBJ092/14 | Helena Drexlerová TRIDEM | 17.12.2014 | 324,00 EUR s DPH |
| OBJ090/14 | M+M NOVA, spol. s r.o. | 15.12.2014 | 14,86 EUR s DPH |
| OBJ086/14 | PKaTNS Ľ.Beňo Nováky | 08.12.2014 | 533,00 EUR s DPH |
| OBJ087/14 | DURINA M.-DERKO PRIEVIDZA | 08.12.2014 | 37,20 EUR s DPH |
| OBJ088/14 | JOZEF Kohút-TUHOK Div.n/N | 08.12.2014 | 95,00 EUR s DPH |
| OBJ089/14 | DAFFER spol. s r.o. | 08.12.2014 | 733,33 EUR s DPH |
| OBJ085/14 | Kovačik s.r.o. | 05.12.2014 | 376,42 EUR s DPH |
| OBJ084/14 | MENERTspol.s r.o.Šaľa | 03.12.2014 | 297,36 EUR s DPH |
| OBJ078/14 | UNIMAT spol. s r.o. | 01.12.2014 | 140,75 EUR s DPH |
| OBJ079/14 | JURIGA spol. s r.o. | 01.12.2014 | 310,00 EUR s DPH |
| OBJ077/14 | VAŠA Slovensko, s.r.o. | 19.11.2014 | 227,40 EUR s DPH |
| OBJ083/14 | Hudobniny - Igor Rybnikár | 11.11.2014 | 1 000,00 EUR s DPH |
| OBJ081/14 | MIP s.r.o Prievidza | 10.11.2014 | 30,23 EUR s DPH |
| OBJ082/14 | SCP Papier a.s. | 10.11.2014 | 227,00 EUR s DPH |
| OBJ080/14 | Helena Drexlerová TRIDEM | 03.11.2014 | 146,16 EUR s DPH |
| OBJ076/14 | ALZA .sk | 17.10.2014 | 110,22 EUR s DPH |
| OBJ070/14 | Drogéria Plus Smondeková | 17.10.2014 | 61,19 EUR s DPH |
| OBJ071/14 | Tempo Kondela, s.r.o. | 17.10.2014 | 197,04 EUR s DPH |
| OBJ072/14 | Juraj Hedera | 17.10.2014 | 130,00 EUR s DPH |
| OBJ073/14 | M+M NOVA, spol. s r.o. | 17.10.2014 | 53,45 EUR s DPH |
| OBJ075/14 | BORTEX ING.V.PETRISKA | 17.10.2014 | 313,50 EUR s DPH |
| OBJ063/14 | Akadémia Consulting sro P | 02.10.2014 | 40,00 EUR s DPH |
| OBJ074/14 | ISSO s.r.o. | 02.10.2014 | 1 000,00 EUR s DPH |
| OBJ069/14 | Roman Mesiarik - REVTECH | 01.10.2014 | 132,00 EUR s DPH |
| OBJ064/14 | Drogéria Plus Smondeková | 29.9.2014 | 110,93 EUR s DPH |
| OBJ065/14 | M+M NOVA, spol. s r.o. | 25.9.2014 | 63,74 EUR s DPH |
| OBJ066/14 | AUTO AKR ELEKTRA Rendek | 25.9.2014 | 132,33 EUR s DPH |
| OBJ067/14 | COLORLAK SK, s.r.o. | 25.9.2014 | 32,70 EUR s DPH |
| OBJ061/14 | APA Slovakia s.r.o. | 15.9.2014 | 105,00 EUR s DPH |
| OBJ062/14 | Ďurinová Diana-Akuservis-Prievidza | 15.9.2014 | 44,00 EUR s DPH |
| OBJ059/14 | DAFFER spol. s r.o. | 11.9.2014 | 64,44 EUR s DPH |
| OBJ060/14 | VAŠA Slovensko, s.r.o. | 11.9.2014 | 1 073,64 EUR s DPH |
| OBJ053/14 | ISSO s.r.o. | 27.8.2014 | 238,49 EUR s DPH |
| OBJ054/14 | M+M NOVA, spol. s r.o. | 27.8.2014 | 1,80 EUR s DPH |
| OBJ055/14 | COLORLAK SK, s.r.o. | 27.8.2014 | 213,16 EUR s DPH |
| OBJ058/14 | KVADRA s.r.o | 27.8.2014 | 99,20 EUR s DPH |
| OBJ056/14 | VEPOS S.R.O. | 22.8.2014 | 134,40 EUR s DPH |
| OBJ052/14 | ŠEVT a.s. | 19.8.2014 | 21,00 EUR s DPH |
| OBJ057/14 | AQUAL MIROSLAV SUSTR | 15.8.2014 | 242,47 EUR s DPH |
| OBJ048/14 | MIP s.r.o Prievidza | 28.7.2014 | 876,00 EUR s DPH |
| OBJ047/14 | MIP s.r.o Prievidza | 07.7.2014 | 120,23 EUR s DPH |
| OBJ046/14 | Mediatel, s.r.o. | 05.7.2014 | 180,00 EUR s DPH |
| OBJ037/14 | PHOENIX EU, s.r.o. | 25.6.2014 | 156,00 EUR s DPH |
| OBJ038/14 | COLORLAK SK, s.r.o. | 25.6.2014 | 137,27 EUR s DPH |
| OBJ039/14 | MIP s.r.o Prievidza | 25.6.2014 | 38,00 EUR s DPH |
| OBJ040/14 | MIP s.r.o Prievidza | 25.6.2014 | 62,23 EUR s DPH |