| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ063/16 |
BORTEX ING.V.PETRISKA |
24.5.2016 |
763,40 EUR s DPH |
| OBJ061/16 |
AUTOKOMPLEX Prievidza |
23.5.2016 |
145,74 EUR s DPH |
| OBJ062/16 |
M+M NOVA, spol. s r.o. |
23.5.2016 |
63,91 EUR s DPH |
| OBJ059/16 |
Jaroslav Hanzel-RADEMAR |
20.5.2016 |
139,20 EUR s DPH |
| OBJ056/16 |
COMTEL spol. s r.o. |
13.5.2016 |
6,72 EUR s DPH |
| OBJ058/16 |
M+M NOVA, spol. s r.o. |
13.5.2016 |
522,67 EUR s DPH |
| OBJ057/16 |
BORTEX ING.V.PETRISKA |
13.5.2016 |
58,03 EUR s DPH |
| OBJ053/16 |
Juraj Hedera |
06.5.2016 |
95,00 EUR s DPH |
| OBJ044/16 |
PAPIER-OBUV-TEXT.ADAMCIKO |
03.5.2016 |
212,50 EUR s DPH |
| OBJ052/16 |
MIP s.r.o Prievidza |
22.4.2016 |
54,80 EUR s DPH |
| OBJ054/16 |
Zdenka Brániková, Kocurany |
19.4.2016 |
203,50 EUR s DPH |
| OBJ051/16 |
M+M NOVA, spol. s r.o. |
18.4.2016 |
24,01 EUR s DPH |
| OBJ043/16 |
Tibor Varga TSV Papier |
12.4.2016 |
548,98 EUR s DPH |
| OBJ048/16 |
Akadémia Consulting sro P |
11.4.2016 |
80,00 EUR s DPH |
| OBJ047/16 |
Drogéria Plus Smondeková |
11.4.2016 |
95,26 EUR s DPH |
| OBJ049/16 |
ŠIVINET s.r.o. V.Kapušany |
11.4.2016 |
949,00 EUR s DPH |
| OBJ045/16 |
ISSO s.r.o. |
08.4.2016 |
54,31 EUR s DPH |
| OBJ046/16 |
PETIT PRES PRIEBOJ |
08.4.2016 |
140,76 EUR s DPH |
| OBJ042/16 |
VEPOS S.R.O. |
08.4.2016 |
94,08 EUR s DPH |
| OBJ040/16 |
VEPOS S.R.O. |
23.3.2016 |
817,58 EUR s DPH |
| OBJ039/16 |
M+M NOVA, spol. s r.o. |
17.3.2016 |
47,84 EUR s DPH |
| OBJ038/16 |
MIP s.r.o Prievidza |
16.3.2016 |
31,98 EUR s DPH |
| OBJ030/16 |
GÜDE Slovakia s.r.o. Podtureň |
15.3.2016 |
1 072,00 EUR s DPH |
| OBJ029/16 |
Ján Hoos-ELPOP |
11.3.2016 |
800,00 EUR s DPH |
| OBJ034/16 |
Jaroslav Hanzel-RADEMAR |
11.3.2016 |
55,68 EUR s DPH |
| OBJ035/16 |
Hornonitrianske bane Prievidza a.s. |
11.3.2016 |
5 590,00 EUR s DPH |
| OBJ036/16 |
LUVERTOUR Ličko Ľ. Prievidza |
11.3.2016 |
1 250,00 EUR s DPH |
| OBJ037/16 |
P&K SKI RENTAL-SERVIS |
11.3.2016 |
660,00 EUR s DPH |
| OBJ033/16 |
ISSO s.r.o. |
10.3.2016 |
222,48 EUR s DPH |
| OBJ027/16 |
Prievidzské pekárne a cukrárne |
07.3.2016 |
62,68 EUR s DPH |
| OBJ020/16 |
PHOENIX EU s.r.o |
04.3.2016 |
1 185,60 EUR s DPH |
| OBJ028/16 |
PHOENIX EU s.r.o |
01.3.2016 |
1 194,00 EUR s DPH |
| OBJ032/16 |
MIP s.r.o Prievidza |
01.3.2016 |
77,40 EUR s DPH |
| OBJ031/16 |
Vaše Svetové Okná, s.r.o. |
29.2.2016 |
98,00 EUR s DPH |
| OBJ006/16 |
Ing.Arch.Jaroslav Janes |
29.1.2016 |
450,00 EUR s DPH |
| OBJ008/16 |
ISSO s.r.o. |
19.1.2016 |
75,30 EUR s DPH |
| OBJ011/16 |
COLORLAK SK, s.r.o. |
19.1.2016 |
34,11 EUR s DPH |
| OBJ010/16 |
M+M Nova,spol.s.r.o. Nová |
19.1.2016 |
54,86 EUR s DPH |
| OBJ009/16 |
alza.sk |
19.1.2016 |
208,09 EUR s DPH |
| OBJ001/16 |
MIP s.r.o Prievidza |
04.1.2016 |
27,17 EUR s DPH |
| OBJ130/15 |
COLORLAK SK, s.r.o. |
28.12.2015 |
11,23 EUR s DPH |
| OBJ129/15 |
M+M Nova,spol.s.r.o. Nová |
22.12.2015 |
40,41 EUR s DPH |
| OBJ128/15 |
InterStore Group s.r.o. |
21.12.2015 |
141,40 EUR s DPH |
| OBJ124/15 |
ALARM SYSTEM NITR.SUCANY |
18.12.2015 |
223,56 EUR s DPH |
| OBJ125/15 |
PLANEO Elektro Trenčín |
18.12.2015 |
399,50 EUR s DPH |
| OBJ126/15 |
InterStore Group s.r.o. |
17.12.2015 |
141,40 EUR s DPH |
| OBJ127/15 |
alza.sk |
17.12.2015 |
459,36 EUR s DPH |
| OBJ123/15 |
SAN-energo s.r.o. Zemianske Kostoľany |
14.12.2015 |
87,69 EUR s DPH |
| OBJ119/15 |
Fisher Slovakia lab.tech. |
10.12.2015 |
49,60 EUR s DPH |
| OBJ120/15 |
MIP s.r.o Prievidza |
10.12.2015 |
160,03 EUR s DPH |
