Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ020/19 | Ján Zmeko- ZM SERVIS | 04.2.2019 | 240,00 EUR s DPH |
| OBJ021/19 | Miroslav Súrovský | 04.2.2019 | 60,00 EUR s DPH |
| OBJ024/19 | P-PRAKTIK Peter Oleš | 28.1.2019 | 160,00 EUR s DPH |
| OBJ001/19 | JASO sk. s.r.o. | 16.1.2019 | 50,00 EUR s DPH |
| OBJ016/19 | GOTANA s.r.o | 14.1.2019 | 150,50 EUR s DPH |
| OBJ015/19 | Peter Milata-Zbrane strelivo | 14.1.2019 | 130,00 EUR s DPH |
| OBJ014/19 | MAPROS | 11.1.2019 | 300,00 EUR s DPH |
| OBJ011/19 | JurisDAT - M.Medlen | 10.1.2019 | 30,00 EUR s DPH |
| OBJ012/19 | Siemens s.r.o. | 10.1.2019 | 1 000,00 EUR s DPH |
| OBJ013/19 | Slovenská pošta | 10.1.2019 | 20,00 EUR s DPH |
| OBJ009/19 | DRUCKER s.r.o. | 09.1.2019 | 343,80 EUR s DPH |
| OBJ010/19 | JASO sk. s.r.o. | 09.1.2019 | 70,00 EUR s DPH |
| OBJ007/19 | PISKLA - MaR | 03.1.2019 | 80,00 EUR s DPH |
| OBJ008/19 | SOVA Digital a.s. | 03.1.2019 | 300,00 EUR s DPH |
| OBJ002/19 | AJFA+AVIS | 02.1.2019 | 60,00 EUR s DPH |
| OBJ003/19 | Didaktik electronic,s r.o. | 02.1.2019 | 400,00 EUR s DPH |
| OBJ004/19 | Good Eye Production s.r.o. | 02.1.2019 | 4 680,00 EUR s DPH |
| OBJ005/19 | PROTECH-Adamec Dušan | 02.1.2019 | 120,00 EUR s DPH |
| OBJ017/19 | Good Eye Production s.r.o. | 02.1.2019 | 960,00 EUR s DPH |
| OBJ299/18 | svetsuciastok s.r.o. | 13.12.2018 | 20,00 EUR s DPH |
| OBJ291/18 | Mobelix SK, s.r.o. | 12.12.2018 | 117,00 EUR s DPH |
| OBJ292/18 | GLOBALSTONE, s.r.o. | 12.12.2018 | 2 800,00 EUR s DPH |
| OBJ293/18 | GLOBALSTONE, s.r.o. | 12.12.2018 | 2 600,00 EUR s DPH |
| OBJ295/18 | eurowin pro, s.r.o. | 12.12.2018 | 1 100,00 EUR s DPH |
| OBJ296/18 | JUBE TEAM s.r.o. | 12.12.2018 | 3 000,00 EUR s DPH |
| OBJ297/18 | BOVE s.r.o. | 12.12.2018 | 100,00 EUR s DPH |
| OBJ294/18 | ROTEX ELEKTRO s.r.o. | 11.12.2018 | 230,00 EUR s DPH |
| OBJ298/18 | DOMOS SLOVAKIA s.r.o. | 10.12.2018 | 370,00 EUR s DPH |
| OBJ284/18 | VYFAKO | 07.12.2018 | 150,00 EUR s DPH |
| OBJ290/18 | Gabriel Štrbík - ELEKTROSERVIS | 03.12.2018 | 850,00 EUR s DPH |
| OBJ285/18 | KOZAS s.r.o, | 03.12.2018 | 400,00 EUR s DPH |
| OBJ286/18 | Kokiska s.ro. | 03.12.2018 | 560,00 EUR s DPH |
| OBJ280/18 | Ján Zmeko- ZM SERVIS | 26.11.2018 | 250,00 EUR s DPH |
| OBJ281/18 | Jana Révayová-KOMINÁRSTVO | 26.11.2018 | 220,00 EUR s DPH |
| OBJ282/18 | Distribučná agentúra AD REM | 26.11.2018 | 20,00 EUR s DPH |
| OBJ283/18 | ASbit s.r.o. | 26.11.2018 | 120,00 EUR s DPH |
| OBJ274/18 | ROTEX ELEKTRO s.r.o. | 20.11.2018 | 520,00 EUR s DPH |
| OBJ279/18 | Ing.Janka Potfajová -POTRAVINY | 20.11.2018 | 50,00 EUR s DPH |
| OBJ271/18 | EMI Sabinov s.r.o. | 19.11.2018 | 104,00 EUR s DPH |
| OBJ272/18 | PRO-NIK s.r.o. | 19.11.2018 | 750,70 EUR s DPH |
| OBJ275/18 | JVD papier s.r.o. | 19.11.2018 | 276,04 EUR s DPH |
| OBJ276/18 | P-PRAKTIK Peter Oleš | 19.11.2018 | 420,00 EUR s DPH |
| OBJ277/18 | JASO sk. s.r.o. | 19.11.2018 | 90,00 EUR s DPH |
| OBJ264/18 | Sentop s.r.o. | 12.11.2018 | 35,00 EUR s DPH |
| OBJ265/18 | Wolters Kluwer s. r. o. | 12.11.2018 | 150,00 EUR s DPH |
| OBJ266/18 | Slovenská pošta | 12.11.2018 | 100,00 EUR s DPH |
| OBJ267/18 | BILIARD KUTAJ-MARKECH s.r.o. | 12.11.2018 | 250,00 EUR s DPH |
| OBJ268/18 | Milan Margetin | 12.11.2018 | 1 000,00 EUR s DPH |
| OBJ269/18 | Milan Margetin | 12.11.2018 | 1 900,00 EUR s DPH |
| OBJ270/18 | T- štúdio , s.r.o. | 12.11.2018 | 1 200,00 EUR s DPH |