| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191242 |
TAXI - TORO Stanislav Meliško |
28.2.2019 |
28,71 Eur s DPH |
| 20191243 |
TAXI - TORO Ladislav Schnierer Prievidza |
28.2.2019 |
61,71 Eur s DPH |
| 20191244 |
TAXI - TORO Kotian Rudolf Ráztočno |
28.2.2019 |
18,15 Eur s DPH |
| 20191245 |
TAXI - TORO Jozef Szudor Prievidza |
28.2.2019 |
42,90 Eur s DPH |
| 20191246 |
TAXI - TORO Peter Rybár |
28.2.2019 |
36,30 Eur s DPH |
| 20191239 |
TAXI - TORO Choleva Juraj Prievidza |
28.2.2019 |
140,25 Eur s DPH |
| 20191240 |
TAXI - TORO Marek Briatka |
28.2.2019 |
56,76 Eur s DPH |
| 20191159 |
Subakoprint s.r.o. |
28.2.2019 |
261,60 Eur s DPH |
| 20190890 |
KERAMING a.s. |
20.2.2019 |
5 640,06 Eur s DPH |
| 20190584 |
OSČ - Monček Dušan |
31.1.2019 |
750,89 Eur s DPH |
| 20190708 |
Hornonitrianske bane Prievidza, a.s. |
31.1.2019 |
3 255,10 Eur s DPH |
| 20187909 |
Hornonitrianske bane Prievidza, a.s. |
31.12.2018 |
2 716,31 Eur s DPH |
| 20187921 |
Hornonitrianske bane Prievidza, a.s. |
31.12.2018 |
236,35 Eur s DPH |
| 20187526 |
DISPOLAB spol. s r.o. |
17.12.2018 |
600,00 Eur s DPH |
| 20187444 |
HAMACH s.r.o. |
17.12.2018 |
180,00 Eur s DPH |
| 20187061 |
LASER servis,spol.s.r.o. |
27.11.2018 |
424,80 Eur s DPH |
| 20187176 |
LASER servis,spol.s.r.o. |
30.11.2018 |
1 062,84 Eur s DPH |
| 20187325 |
Hornonitrianske bane Prievidza, a.s. |
30.11.2018 |
3 124,81 Eur s DPH |
| 20186663 |
Hornonitrianske bane Prievidza, a.s. |
31.10.2018 |
3 393,56 Eur s DPH |
| 20186787 |
LASER servis,spol.s.r.o. |
13.11.2018 |
1 180,26 Eur s DPH |
| 20186506 |
HAMACH s.r.o. |
31.10.2018 |
240,00 Eur s DPH |
| 20186453 |
HAMACH s.r.o. |
29.10.2018 |
999,60 Eur s DPH |
| 20186382 |
BIOGEMA Košice v.d. |
17.10.2018 |
399,52 Eur s DPH |
| 20185838 |
OTIS Výťahy s.r.o. |
30.9.2018 |
2 714,49 Eur s DPH |
| 20185819 |
OSČ - Monček Dušan |
30.9.2018 |
474,23 Eur s DPH |
| 20186221 |
LASER servis,spol.s.r.o. |
22.10.2018 |
1 022,89 Eur s DPH |
| 20185284 |
BIOGEMA Košice v.d. |
06.9.2018 |
399,52 Eur s DPH |
| 20185551 |
DISPOLAB spol. s r.o. |
12.9.2018 |
421,80 Eur s DPH |
| 20185183 |
OSČ - Monček Dušan |
31.8.2018 |
614,53 Eur s DPH |
| 20184468 |
OSČ - Monček Dušan |
31.7.2018 |
567,89 Eur s DPH |
| 20185139 |
BIOGEMA Košice v.d. |
30.8.2018 |
785,40 Eur s DPH |
| 20184275 |
BIOGEMA Košice v.d. |
26.7.2018 |
785,40 Eur s DPH |
| 20184289 |
BIOGEMA Košice v.d. |
27.7.2018 |
399,52 Eur s DPH |
| 20183849 |
OSČ - Monček Dušan |
30.6.2018 |
866,90 Eur s DPH |
| 20183170 |
OSČ - Monček Dušan |
31.5.2018 |
524,67 Eur s DPH |
| 20182140 |
VITAMED SK s.r.o. |
06.4.2018 |
4 856,40 Eur s DPH |
| 20177453 |
OSČ - Monček Dušan |
30.11.2017 |
651,87 Eur s DPH |
| 20174775 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
31.7.2017 |
468,00 Eur s DPH |
| 20174776 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
31.7.2017 |
1 080,00 Eur s DPH |
| 20171487 |
GC TECH Ing.Gerši Trenčín |
13.3.2017 |
974,40 Eur s DPH |
| 20166690 |
GC TECH Ing.Gerši Trenčín |
31.10.2016 |
730,80 Eur s DPH |
| 20166691 |
GC TECH Ing.Gerši Trenčín |
31.10.2016 |
243,60 Eur s DPH |
| 20166465 |
GC TECH Ing.Gerši Trenčín |
21.10.2016 |
974,40 Eur s DPH |
| 20192823 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
14.5.2019 |
51,64 Eur s DPH |
| 20192827 |
Slovnaft a.s. |
15.5.2019 |
360,88 Eur s DPH |
| 20192590 |
MVDr.Igor Krnáč |
30.4.2019 |
17,60 Eur s DPH |
| 20192591 |
MVDr.Igor Krnáč |
30.4.2019 |
17,60 Eur s DPH |
| 20192589 |
MVDr.Igor Krnáč |
30.4.2019 |
437,80 Eur s DPH |
| 20192522 |
MAZMED s.r.o. |
30.4.2019 |
704,00 Eur s DPH |
| 20191922 |
ROCHE Slovensko Bratislava s.r.o. |
31.3.2019 |
126,00 Eur s DPH |
