| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ078/17 |
VEPOS S.R.O. |
11.9.2017 |
132,00 EUR s DPH |
| OBJ079/17 |
VEPOS S.R.O. |
07.9.2017 |
13,20 EUR s DPH |
| OBJ074/17 |
Autoškola HAL-Ing.Hanzel |
07.9.2017 |
49,98 EUR s DPH |
| OBJ073/17 |
Cau Cau - Dudas Ján |
30.8.2017 |
3 504,00 EUR s DPH |
| OBJ072/17 |
Akadémia Consulting sro P |
30.8.2017 |
125,00 EUR s DPH |
| OBJ070/17 |
M+M NOVA, spol. s r.o. |
24.7.2017 |
64,42 EUR s DPH |
| OBJ068/17 |
SEVT A.S. B.BYSTRICA |
10.7.2017 |
259,55 EUR s DPH |
| OBJ069/17 |
BORTEX ING.V.PETRISKA |
03.7.2017 |
256,15 EUR s DPH |
| OBJ065/17 |
Hecht SK |
27.6.2017 |
390,00 EUR s DPH |
| OBJ064/17 |
FISHER Slovakia, spol. s |
20.6.2017 |
194,58 EUR s DPH |
| OBJ066/17 |
DPP Briatka, s. r. o. |
13.6.2017 |
226,80 EUR s DPH |
| OBJ067/17 |
Juraj Hedera |
07.6.2017 |
75,00 EUR s DPH |
| OBJ063/17 |
Jaroslav Hanzel-RADEMAR |
25.5.2017 |
151,20 EUR s DPH |
| OBJ062/17 |
M+M NOVA, spol. s r.o. |
23.5.2017 |
46,86 EUR s DPH |
| OBJ059/17 |
Hecht SK |
10.5.2017 |
2 299,00 EUR s DPH |
| OBJ060/17 |
Roman Laco - ROADA |
09.5.2017 |
786,01 EUR s DPH |
| OBJ061/17 |
MIP s.r.o Prievidza |
09.5.2017 |
66,96 EUR s DPH |
| OBJ052/17 |
Zdenka Brániková, Kocurany |
25.4.2017 |
217,25 EUR s DPH |
| OBJ056/17 |
MIP s.r.o Prievidza |
21.4.2017 |
352,22 EUR s DPH |
| OBJ057/17 |
COLORLAK SK, s.r.o. |
21.4.2017 |
42,83 EUR s DPH |
| OBJ055/17 |
BORTEX ING.V.PETRISKA |
20.4.2017 |
30,00 EUR s DPH |
| OBJ058/17 |
M+M NOVA, spol. s r.o. |
20.4.2017 |
66,90 EUR s DPH |
| OBJ042/17 |
Zdenka Brániková, Kocurany |
23.3.2017 |
160,00 EUR s DPH |
| OBJ050/17 |
M+M NOVA, spol. s r.o. |
23.3.2017 |
121,65 EUR s DPH |
| OBJ040/17 |
PHOENIX EU s.r.o |
20.3.2017 |
1 176,00 EUR s DPH |
| OBJ051/17 |
VEPOS S.R.O. |
20.3.2017 |
270,00 EUR s DPH |
| OBJ048/17 |
VEPOS S.R.O. |
16.3.2017 |
450,00 EUR s DPH |
| OBJ037/17 |
Promiprojekt s.r.o. |
15.3.2017 |
1 464,00 EUR s DPH |
| OBJ036/17 |
Tibor Varga TSV Papier |
13.3.2017 |
798,42 EUR s DPH |
| OBJ038/17 |
PHOENIX EU s.r.o |
10.3.2017 |
259,20 EUR s DPH |
| OBJ039/17 |
PHOENIX EU s.r.o |
10.3.2017 |
378,00 EUR s DPH |
| OBJ034/17 |
PHOENIX EU s.r.o |
09.3.2017 |
940,80 EUR s DPH |
| OBJ049/17 |
AQUAL MIROSLAV SUSTR |
08.3.2017 |
120,00 EUR s DPH |
| OBJ022/17 |
P&K SKI RENTAL-SERVIS |
17.2.2017 |
600,00 EUR s DPH |
| OBJ023/17 |
SEVT A.S. B.BYSTRICA |
14.2.2017 |
35,40 EUR s DPH |
| OBJ031/17 |
COLORLAK SK, s.r.o. |
14.2.2017 |
600,67 EUR s DPH |
| OBJ032/17 |
BORTEX ING.V.PETRISKA |
14.2.2017 |
121,28 EUR s DPH |
| OBJ013/17 |
SAD a.s. Prievidza |
13.2.2017 |
209,42 EUR s DPH |
| OBJ019/17 |
PHOENIX EU s.r.o |
13.2.2017 |
48,00 EUR s DPH |
| OBJ025/17 |
SAN-energo, s. r. o. |
13.2.2017 |
19,45 EUR s DPH |
| OBJ028/17 |
M+M NOVA, spol. s r.o. |
13.2.2017 |
39,87 EUR s DPH |
| OBJ015/17 |
Hornonitrianske bane Prievidza a.s. |
10.2.2017 |
3 850,00 EUR s DPH |
| OBJ016/17 |
BUS DOPRAVA, s.r.o. |
10.2.2017 |
775,00 EUR s DPH |
| OBJ033/17 |
Prusa Research s. r. o. |
10.2.2017 |
651,46 EUR s DPH |
| OBJ024/17 |
PETIT PRES PRIEBOJ |
09.2.2017 |
168,00 EUR s DPH |
| OBJ027/17 |
Jaroslav Hanzel-RADEMAR |
07.2.2017 |
39,60 EUR s DPH |
| OBJ020/17 |
Karol Drdul |
06.2.2017 |
300,00 EUR s DPH |
| OBJ026/17 |
Kníhkupectvo EZOP - Kona |
02.2.2017 |
93,25 EUR s DPH |
| OBJ021/17 |
Karol Drdul |
01.2.2017 |
120,00 EUR s DPH |
| OBJ005/17 |
Karol Drdul |
13.1.2017 |
120,00 EUR s DPH |
