| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 198/2017 |
CORA-združ.fyz.osôb |
22.9.2017 |
145,00 EUR s DPH |
| 201/2017 |
CORA-združ.fyz.osôb |
22.9.2017 |
40,00 EUR s DPH |
| 196/2017 |
ISSO s.r.o. |
19.9.2017 |
71,00 EUR s DPH |
| 193/2017 |
HECHT SK, spol. s r.o. |
19.9.2017 |
600,00 EUR s DPH |
| 194/2017 |
CALSERVIS SK, s.r.o. |
19.9.2017 |
80,00 EUR s DPH |
| 203/2017 |
CHRIEN s.r.o. |
19.9.2017 |
11,00 EUR s DPH |
| 195/2017 |
Výťahy Bobot |
14.9.2017 |
47,00 SKK s DPH |
| 188/2017 |
ORVA color s.r.o. |
13.9.2017 |
38,00 EUR s DPH |
| 189/2017 |
MAT - obaly,s.r.o. |
13.9.2017 |
90,00 SKK s DPH |
| 192/2017 |
ISSO s.r.o. |
12.9.2017 |
260,00 EUR s DPH |
| 190/2017 |
HORNONITRIANSKY BEH, O.Z. |
11.9.2017 |
57,00 EUR s DPH |
| 185/2017 |
Bowi, s.r.o. |
09.9.2017 |
320,00 EUR s DPH |
| 181/2017 |
UNI-JAS |
07.9.2017 |
510,00 EUR s DPH |
| 191/2017 |
Ján Chovan GEVASZ servis |
07.9.2017 |
125,00 EUR s DPH |
| 184/2017 |
ELEKTRO-MLM, s.r.o. |
06.9.2017 |
50,00 EUR s DPH |
| 183/2017 |
CALSERVIS SK, s.r.o. |
06.9.2017 |
100,00 EUR s DPH |
| 182/2017 |
CERTUS P. Svitok - SDI |
04.9.2017 |
315,00 SKK s DPH |
| 187/2017 |
František Ďurina |
04.9.2017 |
60,00 SKK s DPH |
| 179/2017 |
CARTA Slovakia, s.r.o. |
30.8.2017 |
170,00 EUR s DPH |
| 178/2017 |
abiX, s.r.o. |
24.8.2017 |
950,00 EUR s DPH |
| 176/2017 |
UNI-JAS |
24.8.2017 |
600,00 EUR s DPH |
| 174/2017 |
Tlaciaren OFSETKA Pa Kosik Julius |
23.8.2017 |
363,00 EUR s DPH |
| 175/2017 |
TELESYS Slovakia,spol. s r.o. |
23.8.2017 |
115,00 EUR s DPH |
| 180/2017 |
CERTUS P. Svitok - SDI |
23.8.2017 |
950,00 SKK s DPH |
| 173/2017 |
Idee sk s.r.o. |
22.8.2017 |
635,00 EUR s DPH |
| 172/2017 |
OSČ Monček Dušan |
16.8.2017 |
35,00 EUR s DPH |
| 170/2017 |
TO-MY-STAV s.r.o. |
15.8.2017 |
2 996,04 EUR s DPH |
| 171/2017 |
R-Klima |
15.8.2017 |
430,00 EUR s DPH |
| 162/2017 |
ELEKTRO-MLM, s.r.o. |
11.8.2017 |
155,00 EUR s DPH |
| 161/207 |
ORVA color s.r.o. |
10.8.2017 |
145,00 EUR s DPH |
| 157/2017 |
CERTUS P. Svitok - SDI |
04.8.2017 |
497,00 SKK s DPH |
| 168/2017 |
OSČ Monček Dušan |
21.7.2017 |
69,00 EUR s DPH |
| 166/2017 |
CARTA Slovakia, s.r.o. |
19.7.2017 |
825,00 EUR s DPH |
| 167/2017 |
MAT - obaly,s.r.o. |
19.7.2017 |
123,00 SKK s DPH |
| 163/2017 |
ELEKTROSERVIS Peter Pavlicek |
11.7.2017 |
123,90 EUR s DPH |
| 155/2017 |
abiX, s.r.o. |
30.6.2017 |
410,00 EUR s DPH |
| 159/2017 |
ŠEVT Prievidza |
30.6.2017 |
1 075,00 EUR s DPH |
| 165/2017 |
V.I.S |
28.6.2017 |
44,00 EUR s DPH |
| 156/2017 |
OSČ Monček Dušan |
28.6.2017 |
30,00 EUR s DPH |
| 154/2017 |
Monet Prievidza , s.r.o. |
28.6.2017 |
664,00 EUR s DPH |
| 152/82017 |
CARTA Slovakia, s.r.o. |
21.6.2017 |
210,00 EUR s DPH |
| 150/2017 |
EASYTRAVEL, s. r. o. |
20.6.2017 |
7 467,00 EUR s DPH |
| 149/2017 |
SAD Prievidza a.s. |
16.6.2017 |
330,00 EUR s DPH |
| 148/2017 |
Anton Mjartan - Elektre |
16.6.2017 |
890,00 EUR s DPH |
| 147/2017 |
Anton Mjartan - Elektre |
16.6.2017 |
164,00 EUR s DPH |
| 146/2017 |
Výťahy Bobot |
13.6.2017 |
227,00 SKK s DPH |
| 143/2017 |
ORVA color s.r.o. |
12.6.2017 |
25,00 EUR s DPH |
| 142/2017 |
ESPRESSOSERVIS s.r.o. |
12.6.2017 |
70,00 EUR s DPH |
| 151/2017 |
V.I.S |
07.6.2017 |
108,00 EUR s DPH |
| 144/2017 |
OSČ Monček Dušan |
07.6.2017 |
159,00 EUR s DPH |
