| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ097/18 |
Poradca podnikateľa s r.o |
28.11.2018 |
117,00 EUR s DPH |
| OBJ102/18 |
Slovenská pošta, š.p. |
26.11.2018 |
19,92 EUR s DPH |
| OBJ101/18 |
alza.sk |
20.11.2018 |
94,34 EUR s DPH |
| OBJ095/18 |
RZMOSP - Regionálne vzdelávacie centrum |
16.11.2018 |
84,00 EUR s DPH |
| OBJ094/18 |
PNEULOB Ľ.Obžera |
12.11.2018 |
180,00 EUR s DPH |
| OBJ090/18 |
M+M NOVA, spol. s r.o. |
09.11.2018 |
78,37 EUR s DPH |
| OBJ091/18 |
M+M NOVA, spol. s r.o. |
09.11.2018 |
40,34 EUR s DPH |
| OBJ093/18 |
AQUAL MIROSLAV SUSTR |
09.11.2018 |
303,60 EUR s DPH |
| OBJ089/18 |
Wolters Kluwer s.r.o. |
29.10.2018 |
149,00 EUR s DPH |
| OBJ088/18 |
COLORLAK SK, s.r.o. |
25.10.2018 |
58,10 EUR s DPH |
| OBJ085/18 |
Autoškola HAL-Ing.Hanzel |
24.10.2018 |
19,99 EUR s DPH |
| OBJ087/18 |
TOMIRA s.r.o |
12.10.2018 |
210,67 EUR s DPH |
| OBJ084/18 |
LUVERTOUR Medzinárodná autobusová doprava |
10.10.2018 |
504,00 EUR s DPH |
| OBJ083/18 |
Bc. Dušan Marhulík - DMcomp |
08.10.2018 |
75,89 EUR s DPH |
| OBJ081/18 |
Nezisková organizácia VESNA |
01.10.2018 |
79,92 EUR s DPH |
| OBJ086/18 |
VEPOS S.R.O. |
29.9.2018 |
139,56 EUR s DPH |
| OBJ079/18 |
TLACIAREN OFSETKA |
28.9.2018 |
118,80 EUR s DPH |
| OBJ082/18 |
Roman Mesiarik-REVTECH |
27.9.2018 |
138,10 EUR s DPH |
| OBJ080/18 |
SAD a.s. Prievidza |
26.9.2018 |
420,00 EUR s DPH |
| OBJ078/18 |
Tibor Varga TSV Papier |
26.9.2018 |
935,40 EUR s DPH |
| OBJ076/18 |
Akadémia Consulting sro P |
20.9.2018 |
120,00 EUR s DPH |
| OBJ077/18 |
M+M NOVA, spol. s r.o. |
19.9.2018 |
70,17 EUR s DPH |
| OBJ075/18 |
Extreme Digital Zrt. |
10.9.2018 |
107,34 EUR s DPH |
| OBJ073/18 |
ISSO s.r.o. |
04.9.2018 |
306,61 EUR s DPH |
| OBJ074/18 |
ISSO s.r.o. |
04.9.2018 |
632,45 EUR s DPH |
| OBJ072/18 |
COLORLAK SK, s.r.o. |
22.8.2018 |
220,02 EUR s DPH |
| OBJ071/18 |
M+M NOVA, spol. s r.o. |
20.8.2018 |
10,30 EUR s DPH |
| OBJ070/18 |
Durina F.-DERATIZACIA |
17.8.2018 |
120,00 EUR s DPH |
| OBJ069/18 |
TDI Kompleting, s.r.o. |
10.8.2018 |
890,00 EUR s DPH |
| OBJ068/18 |
M+M NOVA, spol. s r.o. |
20.7.2018 |
26,65 EUR s DPH |
| OBJ067/18 |
Karol Drdul |
12.7.2018 |
330,00 EUR s DPH |
| OBJ066/18 |
MALIŠKA s.r.o. |
09.7.2018 |
163,44 EUR s DPH |
| OBJ065/18 |
Juraj Hedera |
06.7.2018 |
140,00 EUR s DPH |
| OBJ063/18 |
Karol Drdul |
02.7.2018 |
200,00 EUR s DPH |
| OBJ064/18 |
VEPOS S.R.O. |
22.6.2018 |
391,25 EUR s DPH |
| OBJ061/18 |
M+M NOVA, spol. s r.o. |
20.6.2018 |
23,68 EUR s DPH |
| OBJ060/18 |
SEVT A.S. B.BYSTRICA |
20.6.2018 |
49,13 EUR s DPH |
| OBJ059/18 |
BVH spol.s r.o. Prievidza |
19.6.2018 |
640,00 EUR s DPH |
| OBJ058/18 |
Roman Laco - ROADA |
19.6.2018 |
1 584,74 EUR s DPH |
| OBJ057/18 |
BORTEX ING.V.PETRISKA |
15.6.2018 |
169,28 EUR s DPH |
| OBJ062/18 |
Poradca podnikateľa s r.o |
15.6.2018 |
65,00 EUR s DPH |
| OBJ056/18 |
Ing. Martin Fuchsberger - ECOMED |
14.6.2018 |
123,26 EUR s DPH |
| OBJ054/18 |
ASC Applied Sotfware Cons |
11.6.2018 |
219,00 EUR s DPH |
| OBJ055/18 |
Drogéria Plus Smondeková |
06.6.2018 |
73,67 EUR s DPH |
| OBJ052/18 |
Cau Cau - Dudas Ján |
05.6.2018 |
27,60 EUR s DPH |
| OBJ053/18 |
DAFFER spol s r.o. |
05.6.2018 |
2,66 EUR s DPH |
| OBJ047/18 |
ASC Applied Sotfware Cons |
30.5.2018 |
63,00 EUR s DPH |
| OBJ049/18 |
Jozef Meluš-Elektro |
29.5.2018 |
42,50 EUR s DPH |
| OBJ050/18 |
COLORLAK SK, s.r.o. |
25.5.2018 |
172,81 EUR s DPH |
| OBJ051/18 |
M+M NOVA, spol. s r.o. |
25.5.2018 |
59,05 EUR s DPH |
