Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ132/13 | ASC Applied Software Consultants,s.r.o. | 21.10.2013 | 63,00 EUR s DPH |
| OBJ129/13 | Polák Vladimír | 18.10.2013 | 60,00 EUR s DPH |
| OBJ130/13 | JASO s.r.o. | 18.10.2013 | 150,84 EUR s DPH |
| OBJ131/13 | JASO s.r.o. | 18.10.2013 | 75,39 EUR s DPH |
| OBJ127/13 | HO&PE FAMILY, s.r.o. | 14.10.2013 | 49,97 EUR s DPH |
| OBJ126/13 | H.A.M, s.r.o. | 11.10.2013 | 87,14 EUR s DPH |
| OBJ128/13 | H.A.M, s.r.o. | 11.10.2013 | 86,15 EUR s DPH |
| OBJ125/13 | AQUA Kubiš | 08.10.2013 | 93,73 EUR s DPH |
| OBJ121/13 | FORTE Myjava s.r.o. | 07.10.2013 | 17,94 EUR s DPH |
| OBJ122/13 | HO&PE FAMILY, s.r.o. | 07.10.2013 | 18,06 EUR s DPH |
| OBJ123/13 | Wolters Kluwer s.r.o. | 07.10.2013 | 64,20 EUR s DPH |
| OBJ124/13 | JM Elektro | 07.10.2013 | 120,60 EUR s DPH |
| OBJ120/13 | Polák Vladimír | 03.10.2013 | 25,20 EUR s DPH |
| OBJ119/13 | Vilma Neveďalová | 01.10.2013 | 53,00 EUR s DPH |
| OBJ118/13 | JVD papier | 25.9.2013 | 168,77 EUR s DPH |
| OBJ117/13 | Pyroslovakia s.r.o. | 24.9.2013 | 513,60 EUR s DPH |
| OBJ116/13 | KONE s.r.o. | 20.9.2013 | 72,88 EUR s DPH |
| OBJ114/13 | JASO s.r.o. | 18.9.2013 | 92,03 EUR s DPH |
| OBJ115/13 | JASO s.r.o. | 18.9.2013 | 31,07 EUR s DPH |
| OBJ112/13 | H.A.M, s.r.o. | 17.9.2013 | 145,02 EUR s DPH |
| OBJ113/13 | H.A.M, s.r.o. | 17.9.2013 | 52,90 EUR s DPH |
| OBJ111/13 | FLP - Blahová | 16.9.2013 | 26,30 EUR s DPH |
| OBJ109/13 | Mogul Slovakia, s.r.o. | 11.9.2013 | 26,76 EUR s DPH |
| OBJ110/13 | RM GASTRO - JAZ s.r.o. | 11.9.2013 | 234,00 EUR s DPH |
| OBJ108/13 | AGEMA | 02.9.2013 | 67,74 EUR s DPH |
| OBJ105/13 | Hagleitner | 27.8.2013 | 145,04 EUR s DPH |
| OBJ106/13 | DINTECH, s.r.o. | 27.8.2013 | 105,67 EUR s DPH |
| OBJ107/13 | STABILIT spol. s r.o. | 27.8.2013 | 39,72 EUR s DPH |
| OBJ104/13 | Vojtech Janda, Školy Online | 23.8.2013 | 43,56 EUR s DPH |
| OBJ102/13 | JurisDAT - M.Medlen | 21.8.2013 | 22,00 EUR s DPH |
| OBJ103/13 | KONE s.r.o. | 21.8.2013 | 72,88 EUR s DPH |
| OBJ099/13 | LE CHEQEU DEJEUNER s.r.o. | 19.8.2013 | 2 697,04 EUR s DPH |
| OBJ100/13 | JASO s.r.o. | 19.8.2013 | 43,06 EUR s DPH |
| OBJ101/13 | JASO s.r.o. | 19.8.2013 | 24,05 EUR s DPH |
| OBJ097/13 | Polák Vladimír | 12.8.2013 | 52,80 EUR s DPH |
| OBJ098/13 | Klimasoft | 12.8.2013 | 110,40 EUR s DPH |
| OBJ093/13 | H.A.M, s.r.o. | 06.8.2013 | 254,69 EUR s DPH |
| OBJ094/13 | H.A.M, s.r.o. | 06.8.2013 | 97,00 EUR s DPH |
| OBJ095/13 | H.A.M, s.r.o. | 06.8.2013 | 34,61 EUR s DPH |
| OBJ096/13 | H.A.M, s.r.o. | 06.8.2013 | 132,47 EUR s DPH |
| OBJ092/13 | AGEMA | 02.8.2013 | 147,20 EUR s DPH |
| OBJ089/13 | MAPROS | 01.8.2013 | 225,85 EUR s DPH |
| OBJ091/13 | JASO s.r.o. | 01.8.2013 | 139,96 EUR s DPH |
| OBJ090/13 | KONE s.r.o. | 01.8.2013 | 72,88 EUR s DPH |
| OBJ087/13 | ŠEVT a.s. | 12.7.2013 | 127,52 EUR s DPH |
| OBJ084/13 | LICHTING SK s.r.o. | 10.7.2013 | 2 900,00 EUR s DPH |
| OBJ085/13 | MAPROS | 10.7.2013 | 112,73 EUR s DPH |
| OBJ086/13 | Jaromír Jarábek | 10.7.2013 | 508,84 EUR s DPH |
| OBJ088/13 | Slovenská pošta, a.s. B.Bystrica | 10.7.2013 | 37,07 EUR s DPH |
| OBJ080/13 | Polák Vladimír | 02.7.2013 | 45,60 EUR s DPH |