| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190677 |
TAXI - TORO Peter Rybár |
31.1.2019 |
24,09 Eur s DPH |
| 20190670 |
TAXI - TORO Choleva Juraj Prievidza |
31.1.2019 |
95,04 Eur s DPH |
| 20190671 |
TAXI - TORO Stanislav Meliško |
31.1.2019 |
54,45 Eur s DPH |
| 20190672 |
TAXI - TORO Štefan Andrisák Prievidza |
31.1.2019 |
37,95 Eur s DPH |
| 20190673 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.1.2019 |
53,79 Eur s DPH |
| 20190674 |
TAXI - TORO Marek Briatka |
31.1.2019 |
146,85 Eur s DPH |
| 20190675 |
TAXI - TORO Kotian Rudolf Ráztočno |
31.1.2019 |
19,80 Eur s DPH |
| 20190590 |
Vema s.r.o. |
31.1.2019 |
54,00 Eur s DPH |
| 20190609 |
Prievidzské tepelné hospodárstvo a.s. |
31.1.2019 |
286,88 Eur s DPH |
| 20190588 |
Slovenská legálna metrológia B.Bystrica |
31.1.2019 |
74,40 Eur s DPH |
| 20190635 |
GEOing spol. s r.o. |
31.1.2019 |
420,00 Eur s DPH |
| 20190580 |
Auto - Mix Chromý Prievidza |
31.1.2019 |
298,80 Eur s DPH |
| 20190101 |
FCC Slovensko s.r.o. |
17.1.2019 |
153,00 Eur s DPH |
| 20190102 |
FCC Slovensko s.r.o. |
17.1.2019 |
4 134,00 Eur s DPH |
| 20187905 |
WORLDCOLOUR s.r.o. |
31.12.2018 |
13 958,11 Eur s DPH |
| 20187904 |
WORLDCOLOUR s.r.o. |
31.12.2018 |
2 258,63 Eur s DPH |
| 20187666 |
ECM ECO Monitoring a.s. |
20.12.2018 |
624,00 Eur s DPH |
| 20187704 |
B a B spol. s r.o. |
27.12.2018 |
344,26 Eur s DPH |
| 20187705 |
APPLIPOWER s.r.o. |
27.12.2018 |
1 446,00 Eur s DPH |
| 20187716 |
PHOENIX Zvolen |
27.12.2018 |
4 569,84 Eur s DPH |
| 20187624 |
FISHER Slovakia spol. s r.o. |
18.12.2018 |
13,32 Eur s DPH |
| 20187428 |
Subakoprint s.r.o. |
13.12.2018 |
127,20 Eur s DPH |
| 20187429 |
Subakoprint s.r.o. |
13.12.2018 |
768,60 Eur s DPH |
| 20187462 |
Agentúra HARMONY v.o.s. |
10.12.2018 |
60,50 Eur s DPH |
| 20187376 |
Mária Krčová FONTANA |
07.12.2018 |
1 278,89 Eur s DPH |
| 20187419 |
PhDr. Gabriela Spišáková Majster Papier |
13.12.2018 |
997,44 Eur s DPH |
| 20187420 |
PhDr. Gabriela Spišáková Majster Papier |
13.12.2018 |
611,16 Eur s DPH |
| 20187421 |
PhDr. Gabriela Spišáková Majster Papier |
13.12.2018 |
966,76 Eur s DPH |
| 20187293 |
ECM ECO Monitoring a.s. |
30.11.2018 |
359,52 Eur s DPH |
| 20187296 |
B a B spol. s r.o. |
30.11.2018 |
377,90 Eur s DPH |
| 20187236 |
FISHER Slovakia spol. s r.o. |
30.11.2018 |
66,00 Eur s DPH |
| 20186627 |
MAQUET Slovakia s.r.o. |
31.10.2018 |
120,49 Eur s DPH |
| 20186588 |
LASER servis,spol.s.r.o. |
31.10.2018 |
809,82 Eur s DPH |
| 20186528 |
BECKMAN COULTER s.r.o. |
31.10.2018 |
182,16 Eur s DPH |
| 20186454 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
29.10.2018 |
1 849,51 Eur s DPH |
| 20186465 |
BECKMAN COULTER s.r.o. |
29.10.2018 |
495,00 Eur s DPH |
| 20186397 |
Agentúra HARMONY v.o.s. |
24.10.2018 |
44,00 Eur s DPH |
| 20186378 |
BECKMAN COULTER s.r.o. |
17.10.2018 |
168,30 Eur s DPH |
| 20186174 |
LASER servis,spol.s.r.o. |
08.10.2018 |
1 075,04 Eur s DPH |
| 20186149 |
Ing.Libor Guniš - REVEX Bojnice |
16.10.2018 |
1 143,00 Eur s DPH |
| 20186063 |
LASER servis,spol.s.r.o. |
17.10.2018 |
1 108,20 Eur s DPH |
| 20185952 |
JEMO TRADING |
04.10.2018 |
634,70 Eur s DPH |
| 20185824 |
BECKMAN COULTER s.r.o. |
30.9.2018 |
278,40 Eur s DPH |
| 20185839 |
HAMACH s.r.o. |
30.9.2018 |
180,00 Eur s DPH |
| 20185745 |
OTIS Výťahy s.r.o. |
28.9.2018 |
1 399,60 Eur s DPH |
| 20185788 |
MAQUET Slovakia s.r.o. |
30.9.2018 |
55,69 Eur s DPH |
| 20185743 |
OTIS Výťahy s.r.o. |
28.9.2018 |
502,20 Eur s DPH |
| 20185744 |
OTIS Výťahy s.r.o. |
28.9.2018 |
243,80 Eur s DPH |
| 20185595 |
BECKMAN COULTER s.r.o. |
14.9.2018 |
5 705,56 Eur s DPH |
| 20185590 |
BECKMAN COULTER s.r.o. |
14.9.2018 |
9 891,45 Eur s DPH |
