| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ002/15 |
PETIT PRESS, a.s. div. tyzd. |
19.1.2015 |
118,80 EUR s DPH |
| OBJ001/15 |
PETIT PRESS, a.s. div. tyzd. |
16.1.2015 |
238,80 EUR s DPH |
| OBJ096/14 |
MIP s.r.o Prievidza |
22.12.2014 |
60,46 EUR s DPH |
| OBJ094/14 |
ALARM SYSTEM NITR.SUCANY |
18.12.2014 |
223,56 EUR s DPH |
| OBJ095/14 |
BORTEX ING.V.PETRISKA |
18.12.2014 |
70,75 EUR s DPH |
| OBJ093/14 |
Tomáš Belianský |
17.12.2014 |
150,00 EUR s DPH |
| OBJ091/14 |
CK MALKO POLO, s.r.o. |
17.12.2014 |
1 310,40 EUR s DPH |
| OBJ092/14 |
Helena Drexlerová TRIDEM |
17.12.2014 |
324,00 EUR s DPH |
| OBJ090/14 |
M+M NOVA, spol. s r.o. |
15.12.2014 |
14,86 EUR s DPH |
| OBJ086/14 |
PKaTNS Ľ.Beňo Nováky |
08.12.2014 |
533,00 EUR s DPH |
| OBJ087/14 |
DURINA M.-DERKO PRIEVIDZA |
08.12.2014 |
37,20 EUR s DPH |
| OBJ088/14 |
JOZEF Kohút-TUHOK Div.n/N |
08.12.2014 |
95,00 EUR s DPH |
| OBJ089/14 |
DAFFER spol. s r.o. |
08.12.2014 |
733,33 EUR s DPH |
| OBJ085/14 |
Kovačik s.r.o. |
05.12.2014 |
376,42 EUR s DPH |
| OBJ084/14 |
MENERTspol.s r.o.Šaľa |
03.12.2014 |
297,36 EUR s DPH |
| OBJ078/14 |
UNIMAT spol. s r.o. |
01.12.2014 |
140,75 EUR s DPH |
| OBJ079/14 |
JURIGA spol. s r.o. |
01.12.2014 |
310,00 EUR s DPH |
| OBJ077/14 |
VAŠA Slovensko, s.r.o. |
19.11.2014 |
227,40 EUR s DPH |
| OBJ083/14 |
Hudobniny - Igor Rybnikár |
11.11.2014 |
1 000,00 EUR s DPH |
| OBJ081/14 |
MIP s.r.o Prievidza |
10.11.2014 |
30,23 EUR s DPH |
| OBJ082/14 |
SCP Papier a.s. |
10.11.2014 |
227,00 EUR s DPH |
| OBJ080/14 |
Helena Drexlerová TRIDEM |
03.11.2014 |
146,16 EUR s DPH |
| OBJ076/14 |
ALZA .sk |
17.10.2014 |
110,22 EUR s DPH |
| OBJ070/14 |
Drogéria Plus Smondeková |
17.10.2014 |
61,19 EUR s DPH |
| OBJ071/14 |
Tempo Kondela, s.r.o. |
17.10.2014 |
197,04 EUR s DPH |
| OBJ072/14 |
Juraj Hedera |
17.10.2014 |
130,00 EUR s DPH |
| OBJ073/14 |
M+M NOVA, spol. s r.o. |
17.10.2014 |
53,45 EUR s DPH |
| OBJ075/14 |
BORTEX ING.V.PETRISKA |
17.10.2014 |
313,50 EUR s DPH |
| OBJ063/14 |
Akadémia Consulting sro P |
02.10.2014 |
40,00 EUR s DPH |
| OBJ074/14 |
ISSO s.r.o. |
02.10.2014 |
1 000,00 EUR s DPH |
| OBJ069/14 |
Roman Mesiarik - REVTECH |
01.10.2014 |
132,00 EUR s DPH |
| OBJ064/14 |
Drogéria Plus Smondeková |
29.9.2014 |
110,93 EUR s DPH |
| OBJ065/14 |
M+M NOVA, spol. s r.o. |
25.9.2014 |
63,74 EUR s DPH |
| OBJ066/14 |
AUTO AKR ELEKTRA Rendek |
25.9.2014 |
132,33 EUR s DPH |
| OBJ067/14 |
COLORLAK SK, s.r.o. |
25.9.2014 |
32,70 EUR s DPH |
| OBJ061/14 |
APA Slovakia s.r.o. |
15.9.2014 |
105,00 EUR s DPH |
| OBJ062/14 |
Ďurinová Diana-Akuservis-Prievidza |
15.9.2014 |
44,00 EUR s DPH |
| OBJ059/14 |
DAFFER spol. s r.o. |
11.9.2014 |
64,44 EUR s DPH |
| OBJ060/14 |
VAŠA Slovensko, s.r.o. |
11.9.2014 |
1 073,64 EUR s DPH |
| OBJ053/14 |
ISSO s.r.o. |
27.8.2014 |
238,49 EUR s DPH |
| OBJ054/14 |
M+M NOVA, spol. s r.o. |
27.8.2014 |
1,80 EUR s DPH |
| OBJ055/14 |
COLORLAK SK, s.r.o. |
27.8.2014 |
213,16 EUR s DPH |
| OBJ058/14 |
KVADRA s.r.o |
27.8.2014 |
99,20 EUR s DPH |
| OBJ056/14 |
VEPOS S.R.O. |
22.8.2014 |
134,40 EUR s DPH |
| OBJ052/14 |
ŠEVT a.s. |
19.8.2014 |
21,00 EUR s DPH |
| OBJ057/14 |
AQUAL MIROSLAV SUSTR |
15.8.2014 |
242,47 EUR s DPH |
| OBJ048/14 |
MIP s.r.o Prievidza |
28.7.2014 |
876,00 EUR s DPH |
| OBJ047/14 |
MIP s.r.o Prievidza |
07.7.2014 |
120,23 EUR s DPH |
| OBJ046/14 |
Mediatel, s.r.o. |
05.7.2014 |
180,00 EUR s DPH |
| OBJ037/14 |
PHOENIX EU, s.r.o. |
25.6.2014 |
156,00 EUR s DPH |
