| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/18 |
Karol Drdul |
26.1.2018 |
161,00 EUR s DPH |
| OBJ004/18 |
Akadémia Consulting sro P |
23.1.2018 |
120,00 EUR s DPH |
| OBJ006/18 |
BORTEX ING.V.PETRISKA |
23.1.2018 |
60,19 EUR s DPH |
| OBJ002/18 |
HELAGO-SK, s.r.o. |
22.1.2018 |
238,80 EUR s DPH |
| OBJ003/18 |
HELAGO-SK, s.r.o. |
22.1.2018 |
936,00 EUR s DPH |
| OBJ008/18 |
PETIT PRES PRIEBOJ |
16.1.2018 |
246,00 EUR s DPH |
| OBJ028/18 |
PETIT PRES PRIEBOJ |
16.1.2018 |
192,00 EUR s DPH |
| OBJ005/18 |
MIP s.r.o Prievidza |
03.1.2018 |
64,39 EUR s DPH |
| OBJ113/17 |
Jozef Meluš-Elektro |
19.12.2017 |
238,49 EUR s DPH |
| OBJ114/17 |
Drevex EU, s.r.o. |
18.12.2017 |
769,50 EUR s DPH |
| OBJ122/17 |
M+M NOVA, spol. s r.o. |
14.12.2017 |
82,33 EUR s DPH |
| OBJ109/17 |
Tibor Varga TSV Papier |
14.12.2017 |
300,00 EUR s DPH |
| OBJ121/17 |
K-PLAST s. r. o. |
13.12.2017 |
96,48 EUR s DPH |
| OBJ115/17 |
Drevex EU, s.r.o. |
13.12.2017 |
911,40 EUR s DPH |
| OBJ119/17 |
RADOSPORT Mgr.J.Hasak Pri |
12.12.2017 |
311,00 EUR s DPH |
| OBJ120/17 |
COLORLAK SK, s.r.o. |
11.12.2017 |
162,08 EUR s DPH |
| OBJ107/17 |
CORA Ing. Sifra |
11.12.2017 |
992,40 EUR s DPH |
| OBJ104/17 |
CHEMPRO v.o.s. |
08.12.2017 |
767,24 EUR s DPH |
| OBJ116/17 |
ISSO s.r.o. |
07.12.2017 |
998,00 EUR s DPH |
| OBJ117/17 |
Miroslav Vrban TEMPO |
06.12.2017 |
199,51 EUR s DPH |
| OBJ110/17 |
Jaroslav Hanzel-RADEMAR |
06.12.2017 |
36,00 EUR s DPH |
| OBJ118/17 |
Zdenka Brániková, Kocurany |
06.12.2017 |
280,00 EUR s DPH |
| OBJ103/17 |
Slovaktual s.r.o. |
05.12.2017 |
215,65 EUR s DPH |
| OBJ101/17 |
KOVACIK s.r.o LIVINA |
04.12.2017 |
117,60 EUR s DPH |
| OBJ102/17 |
KOVACIK s.r.o LIVINA |
04.12.2017 |
160,00 EUR s DPH |
| OBJ112/17 |
ISSO s.r.o. |
04.12.2017 |
960,00 EUR s DPH |
| OBJ105/17 |
M+M NOVA, spol. s r.o. |
28.11.2017 |
24,90 EUR s DPH |
| OBJ097/17 |
Jaroslav Hanzel-RADEMAR |
22.11.2017 |
45,00 EUR s DPH |
| OBJ106/17 |
BORTEX ING.V.PETRISKA |
21.11.2017 |
394,42 EUR s DPH |
| OBJ099/17 |
Roman Laco - ROADA |
20.11.2017 |
1 525,86 EUR s DPH |
| OBJ094/17 |
Ing. Marián Vaňo MADO |
14.11.2017 |
600,00 EUR s DPH |
| OBJ096/17 |
M+M NOVA, spol. s r.o. |
14.11.2017 |
40,03 EUR s DPH |
| OBJ098/17 |
SEVT A.S. B.BYSTRICA |
09.11.2017 |
187,20 EUR s DPH |
| OBJ100/17 |
LITTERA - Richard Šrobár |
08.11.2017 |
24,00 EUR s DPH |
| OBJ093/17 |
VEPOS S.R.O. |
30.10.2017 |
149,44 EUR s DPH |
| OBJ092/17 |
FISHER Slovakia, spol. s |
25.10.2017 |
145,68 EUR s DPH |
| OBJ086/17 |
NEXNET SK s.r.o. |
24.10.2017 |
2 001,00 EUR s DPH |
| OBJ091/17 |
M+M NOVA, spol. s r.o. |
24.10.2017 |
142,37 EUR s DPH |
| OBJ090/17 |
COLORLAK SK, s.r.o. |
23.10.2017 |
106,94 EUR s DPH |
| OBJ089/17 |
LITTERA - Richard Šrobár |
18.10.2017 |
1 760,00 EUR s DPH |
| OBJ087/17 |
ISSO s.r.o. |
10.10.2017 |
255,82 EUR s DPH |
| OBJ088/17 |
AQUAL MIROSLAV SUSTR |
09.10.2017 |
180,00 EUR s DPH |
| OBJ085/17 |
ISSO s.r.o. |
06.10.2017 |
365,00 EUR s DPH |
| OBJ081/17 |
Roman Mesiarik-REVTECH |
02.10.2017 |
118,65 EUR s DPH |
| OBJ083/17 |
Záhradné centrum K.Frivaldský |
02.10.2017 |
1 048,80 EUR s DPH |
| OBJ082/17 |
Internet Mall Slovakia, s.r.o. |
02.10.2017 |
65,10 EUR s DPH |
| OBJ080/17 |
M+M Nova,spol.s.r.o. Nová |
27.9.2017 |
34,39 EUR s DPH |
| OBJ077/17 |
Zdenko Ducký KAMENTA |
25.9.2017 |
80,55 EUR s DPH |
| OBJ076/17 |
TLACIAREN OFSETKA |
18.9.2017 |
0,00 EUR s DPH |
| OBJ075/17 |
TLACIAREN OFSETKA |
14.9.2017 |
72,00 EUR s DPH |
