| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ121/15 |
VAŠA Slovensko, s.r.o. |
10.12.2015 |
378,00 EUR s DPH |
| OBJ122/15 |
ISSO s.r.o. |
10.12.2015 |
109,44 EUR s DPH |
| OBJ118/15 |
FANTAZIA Prievidza |
08.12.2015 |
87,90 EUR s DPH |
| OBJ108/15 |
Prievidzské pekárne a cukrárne |
07.12.2015 |
95,88 EUR s DPH |
| OBJ113/15 |
KOVACIK V.O.S LIVINA |
07.12.2015 |
300,29 EUR s DPH |
| OBJ114/15 |
KOVACIK V.O.S LIVINA |
07.12.2015 |
390,00 EUR s DPH |
| OBJ115/15 |
Fisher Slovakia lab.tech. |
07.12.2015 |
74,80 EUR s DPH |
| OBJ116/15 |
Fisher Slovakia lab.tech. |
07.12.2015 |
974,40 EUR s DPH |
| OBJ117/15 |
ATEL Róbert Štrbák |
07.12.2015 |
94,60 EUR s DPH |
| OBJ098/15 |
PKaTNS Ľ.Beňo Nováky |
01.12.2015 |
533,00 EUR s DPH |
| OBJ097/15 |
DURINA M.-DERKO PRIEVIDZA |
23.11.2015 |
32,40 EUR s DPH |
| OBJ104/15 |
MIP s.r.o Prievidza |
20.11.2015 |
116,93 EUR s DPH |
| OBJ105/15 |
M+M NOVA, spol. s r.o. |
20.11.2015 |
170,98 EUR s DPH |
| OBJ103/15 |
SEVT A.S. B.BYSTRICA |
16.11.2015 |
97,00 EUR s DPH |
| OBJ106/15 |
BORTEX ING.V.PETRISKA |
16.11.2015 |
500,66 EUR s DPH |
| OBJ107/15 |
VEPOS S.R.O. |
16.11.2015 |
116,22 EUR s DPH |
| OBJ101/15 |
BORTEX ING.V.PETRISKA |
11.11.2015 |
60,00 EUR s DPH |
| OBJ102/15 |
Trilab s.r.o. Nedožery Brezany |
11.11.2015 |
1 950,00 EUR s DPH |
| OBJ096/15 |
M+M NOVA, spol. s r.o. |
23.10.2015 |
66,53 EUR s DPH |
| OBJ095/15 |
ISSO s.r.o. |
19.10.2015 |
231,85 EUR s DPH |
| OBJ091/15 |
InterStore Group s.r.o. |
15.10.2015 |
141,40 EUR s DPH |
| OBJ093/15 |
MIP s.r.o Prievidza |
15.10.2015 |
209,50 EUR s DPH |
| OBJ094/15 |
ISSO s.r.o. |
15.10.2015 |
58,73 EUR s DPH |
| OBJ092/15 |
AQUAL MIROSLAV SUSTR |
15.10.2015 |
128,37 EUR s DPH |
| OBJ090/15 |
Wolters Kluwer s.r.o. |
12.10.2015 |
111,74 EUR s DPH |
| OBJ088/15 |
M+M NOVA, spol. s r.o. |
09.10.2015 |
287,80 EUR s DPH |
| OBJ089/15 |
COLORLAK SK, s.r.o. |
09.10.2015 |
38,81 EUR s DPH |
| OBJ086/15 |
Roman Mesiarik-REVTECH |
09.10.2015 |
132,85 EUR s DPH |
| OBJ085/15 |
TLACIAREN OFSETKA |
08.10.2015 |
0,00 EUR s DPH |
| OBJ084/15 |
Lekaren PHARMAKO Novaky |
05.10.2015 |
358,45 EUR s DPH |
| OBJ083/15 |
COLORLAK SK, s.r.o. |
30.9.2015 |
43,65 EUR s DPH |
| OBJ080/15 |
MIP s.r.o Prievidza |
24.9.2015 |
62,21 EUR s DPH |
| OBJ081/15 |
M+M Nova,spol.s.r.o. Nová |
24.9.2015 |
64,73 EUR s DPH |
| OBJ082/15 |
Autoškola HAL-Ing.Hanzel |
24.9.2015 |
39,50 EUR s DPH |
| OBJ071/15 |
GASTROLUX,S.R.O. |
18.9.2015 |
978,14 EUR s DPH |
| OBJ072/15 |
Akadémia Consulting sro P |
18.9.2015 |
20,00 EUR s DPH |
| OBJ073/15 |
PHOENIX EU s.r.o |
18.9.2015 |
180,00 EUR s DPH |
| OBJ078/15 |
Drogéria Plus Smondeková |
17.9.2015 |
334,57 EUR s DPH |
| OBJ079/15 |
BORTEX ING.V.PETRISKA |
17.9.2015 |
95,48 EUR s DPH |
| OBJ077/15 |
MIP s.r.o Prievidza |
07.9.2015 |
96,00 EUR s DPH |
| OBJ075/15 |
MIP s.r.o Prievidza |
01.9.2015 |
30,23 EUR s DPH |
| OBJ076/15 |
Poradca s.r.o.Zilina |
01.9.2015 |
13,00 EUR s DPH |
| OBJ067/15 |
Sklenárstvo a ramovanie o |
31.8.2015 |
208,01 EUR s DPH |
| OBJ066/15 |
MIP s.r.o Prievidza |
24.8.2015 |
135,81 EUR s DPH |
| OBJ068/15 |
M+M NOVA, spol. s r.o. |
24.8.2015 |
18,45 EUR s DPH |
| OBJ065/15 |
VAŠA Slovensko, s.r.o. |
20.8.2015 |
1 732,50 EUR s DPH |
| OBJ064/15 |
MIP s.r.o Prievidza |
14.8.2015 |
79,31 EUR s DPH |
| OBJ063/15 |
KINET sro Diviaky n/Nitri |
10.8.2015 |
30,00 EUR s DPH |
| OBJ062/15 |
Durina F.-DERATIZACIA |
03.8.2015 |
84,00 EUR s DPH |
| OBJ058/15 |
SEVT A.S. B.BYSTRICA |
30.7.2015 |
56,00 EUR s DPH |
