Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 125/2020 | Alto Slovakia spol. s r.o. | 07.9.2020 | 338,40 EUR s DPH |
| 126/2020 | Technické služby mesta Prievidza s. r. o. | 07.9.2020 | 57,36 EUR s DPH |
| 121/2020 | ROIN, s. r. o. | 07.9.2020 | 192,02 EUR s DPH |
| 119/2020 | Richard Šrobár-Littera | 04.9.2020 | 1 189,22 EUR s DPH |
| 118/2020 | Lekáreň v Prievidzi, s.r.o. | 04.9.2020 | 36,96 EUR s DPH |
| 120/2020 | RM Gastro - JAZ s.r.o. | 03.9.2020 | 279,64 EUR s DPH |
| 116/2020 | REVEX Bojnice Libor Gunis | 02.9.2020 | 950,00 EUR s DPH |
| 117/2020 | REVEX Bojnice Libor Gunis | 02.9.2020 | 825,00 EUR s DPH |
| 115/2020 | Peter Čuga - KOMINÁR | 28.8.2020 | 48,00 EUR s DPH |
| 108/2020 | ISSO s.r.o. | 27.8.2020 | 148,32 EUR s DPH |
| 109/2020 | UNI-JAS, s.r.o. | 27.8.2020 | 197,26 EUR s DPH |
| 110/2020 | PhDr. Gabriela Spišáková - Majster papier | 27.8.2020 | 504,00 EUR s DPH |
| 114/2020 | MAT - obaly,s.r.o. | 27.8.2020 | 59,69 EUR s DPH |
| 107/2020 | ROIN, s. r. o. | 26.8.2020 | 96,01 EUR s DPH |
| 111/2020 | LUSJA, s.r.o. | 25.8.2020 | 198,72 EUR s DPH |
| 112/2020 | LUSJA, s.r.o. | 25.8.2020 | 142,80 EUR s DPH |
| 113/2020 | Marián Rendek Auto AKR Elektra | 25.8.2020 | 81,48 EUR s DPH |
| 106/2020 | CERTUS P. Svitok - SDI | 24.8.2020 | 432,60 EUR s DPH |
| 105/2020 | OSČ MONČEK s. r. o. | 20.8.2020 | 60,26 EUR s DPH |
| 104/2020 | FLORIANA, s.r.o. | 20.8.2020 | 183,14 EUR s DPH |
| 103/2020 | ORVA color s.r.o. | 14.8.2020 | 158,03 EUR s DPH |
| 102/2020 | Nay, a.s. | 12.8.2020 | 199,50 EUR s DPH |
| 101/2020 | Nay, a.s. | 12.8.2020 | 39,90 EUR s DPH |
| 099/2020 | Ing. Marián Flimel | 12.8.2020 | 180,00 EUR s DPH |
| 100/2020 | A.M.I.S.,s.r.o. | 07.8.2020 | 58,20 EUR s DPH |
| 098/2020 | ORVA color s.r.o. | 31.7.2020 | 92,03 EUR s DPH |
| 097/2020 | OSČ MONČEK s. r. o. | 23.7.2020 | 38,58 EUR s DPH |
| 092/2020 | ORVA color s.r.o. | 15.7.2020 | 353,05 EUR s DPH |
| 094/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 1 192,80 EUR s DPH |
| 095/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 92,08 EUR s DPH |
| 096/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 146,66 EUR s DPH |
| 091/2020 | DIEGO Prievidza s.r.o. | 13.7.2020 | 215,80 EUR s DPH |
| 088/2020 | AEV - system, s.r.o. | 13.7.2020 | 582,80 EUR s DPH |
| 089/2020 | Branislav Ličko | 13.7.2020 | 441,60 EUR s DPH |
| 090/2020 | Branislav Ličko | 13.7.2020 | 120,00 EUR s DPH |
| 087/2020 | A.M.I.S.,s.r.o. | 07.7.2020 | 28,80 EUR s DPH |
| 093/2020 | CERTUS P. Svitok - SDI | 06.7.2020 | 26,65 EUR s DPH |
| 083/2020 | UNI-JAS, s.r.o. | 29.6.2020 | 42,83 EUR s DPH |
| 084/2020 | Marián Rendek Auto AKR Elektra | 29.6.2020 | 51,12 EUR s DPH |
| 086/2020 | Ján Daniš | 26.6.2020 | 262,57 EUR s DPH |
| 085/2020 | Ján Daniš | 26.6.2020 | 144,31 EUR s DPH |
| 082/2020 | CERTUS P. Svitok - SDI | 22.6.2020 | 198,43 EUR s DPH |
| 081/2020 | Vlasta Cagáňová | 18.6.2020 | 120,00 EUR s DPH |
| 080/2020 | KOVOTYP s.r.o. | 15.6.2020 | 222,86 EUR s DPH |
| 077/2020 | LUSJA, s.r.o. | 10.6.2020 | 154,80 EUR s DPH |
| 076/2020 | Ján Daniš | 10.6.2020 | 110,02 EUR s DPH |
| 079/2020 | Peter Šesták - KANPEX | 10.6.2020 | 340,39 EUR s DPH |
| 078/2020 | LUSJA, s.r.o. | 09.6.2020 | 406,80 EUR s DPH |
| 075/2020 | Peter Šesták - KANPEX | 09.6.2020 | 170,20 EUR s DPH |
| 073/2020 | Asseco Solutions, a.s. | 01.6.2020 | 71,70 EUR s DPH |