Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ139/15 | Stabilit | 19.10.2015 | 695,10 EUR s DPH |
| OBJ137/15 | Kubaláková Hana - HAM | 15.10.2015 | 246,92 EUR s DPH |
| OBJ134/15 | AQUA Kubiš | 05.10.2015 | 100,60 EUR s DPH |
| OBJ135/15 | DINTECH s.r.o. | 05.10.2015 | 105,04 EUR s DPH |
| OBJ136/15 | AGEMA | 05.10.2015 | 31,30 EUR s DPH |
| OBJ133/15 | PYROSLOVAKIA s.r.o. | 02.10.2015 | 433,20 EUR s DPH |
| OBJ132/15 | Ing.Milan Durec -HARMÓNIA | 23.9.2015 | 8 100,00 EUR s DPH |
| OBJ130/15 | BOVE s.r.o. | 22.9.2015 | 128,17 EUR s DPH |
| OBJ131/15 | BOVE s.r.o. | 22.9.2015 | 628,10 EUR s DPH |
| OBJ128/15 | JVD papier s.r.o. | 21.9.2015 | 208,69 EUR s DPH |
| OBJ129/15 | Stabilit | 21.9.2015 | 236,57 EUR s DPH |
| OBJ127/15 | JASO s.r.o. | 15.9.2015 | 45,55 EUR s DPH |
| OBJ124/15 | SLOVAK TELECOM | 14.9.2015 | 10,01 EUR s DPH |
| OBJ126/15 | JASO s.r.o. | 14.9.2015 | 51,82 EUR s DPH |
| OBJ123/15 | Interiery Riljak, s.r.o. | 08.9.2015 | 1 799,00 EUR s DPH |
| OBJ120/15 | Elektro Oleš Emil | 07.9.2015 | 235,98 EUR s DPH |
| OBJ121/15 | Poradca s.r.o. | 07.9.2015 | 39,00 EUR s DPH |
| OBJ122/15 | Verejná informačná služba | 07.9.2015 | 128,64 EUR s DPH |
| OBJ119/15 | Product Lines s.r.o. | 04.9.2015 | 43,56 EUR s DPH |
| OBJ117/15 | MEGABOOKS SK, spol. s r.o. | 04.9.2015 | 35,80 EUR s DPH |
| OBJ118/15 | Jaromír Jarábek | 04.9.2015 | 2 156,62 EUR s DPH |
| OBJ114/15 | JM Elektro s.r.o. | 03.9.2015 | 111,00 EUR s DPH |
| OBJ115/15 | Wolters Kluwer s. r. o. | 03.9.2015 | 111,74 EUR s DPH |
| OBJ116/15 | Poradca podnikateľa s.r.o | 03.9.2015 | 66,00 EUR s DPH |
| OBJ113/15 | Interiery Riljak, s.r.o. | 02.9.2015 | 645,00 EUR s DPH |
| OBJ111/15 | JASO s.r.o. | 31.8.2015 | 131,47 EUR s DPH |
| OBJ110/15 | FLP-Matilda Blahová | 31.8.2015 | 10,20 EUR s DPH |
| OBJ109/15 | Milan Margetin | 24.8.2015 | 900,00 EUR s DPH |
| OBJ107/15 | Drogéria Tomanec | 18.8.2015 | 199,20 EUR s DPH |
| OBJ108/15 | Jaromír Jarábek | 18.8.2015 | 4 551,45 EUR s DPH |
| OBJ105/15 | AGEMA | 17.8.2015 | 21,46 EUR s DPH |
| OBJ106/15 | RM Gastro - JAZ s.r.o. | 17.8.2015 | 197,16 EUR s DPH |
| OBJ103/15 | Kubaláková Hana - HAM | 13.8.2015 | 164,26 EUR s DPH |
| OBJ104/15 | Kubaláková Hana - HAM | 13.8.2015 | 164,66 EUR s DPH |
| OBJ101/15 | Verejná informačná služba | 12.8.2015 | 190,56 EUR s DPH |
| OBJ102/15 | Kubaláková Hana - HAM | 12.8.2015 | 88,49 EUR s DPH |
| OBJ100/15 | Ing.Janka Potfajová -POTRAVINY | 11.8.2015 | 133,09 EUR s DPH |
| OBJ098/15 | Le Cheque Dejeuner | 10.8.2015 | 2 306,40 EUR s DPH |
| OBJ099/15 | OFFICE STAR s.r.o. | 10.8.2015 | 110,40 EUR s DPH |
| OBJ096/15 | Ján Malárik AUTODREVOCEL | 03.8.2015 | 99,00 EUR s DPH |
| OBJ097/15 | Hagleitner Hygiene | 03.8.2015 | 134,33 EUR s DPH |
| OBJ092/15 | Vilma Neveďalová | 27.7.2015 | 560,00 EUR s DPH |
| OBJ093/15 | Ing.Janka Potfajová -POTRAVINY | 27.7.2015 | 124,73 EUR s DPH |
| OBJ094/15 | JASO s.r.o. | 27.7.2015 | 81,25 EUR s DPH |
| OBJ095/15 | JASO s.r.o. | 27.7.2015 | 17,40 EUR s DPH |
| OBJ091/15 | Peter Milata-Zbrane strelivo | 17.7.2015 | 132,60 EUR s DPH |
| OBJ088/15 | Stabilit | 16.7.2015 | 241,46 EUR s DPH |
| OBJ090/15 | ŠEVT a.s. | 16.7.2015 | 169,96 EUR s DPH |
| OBJ086/15 | EDcom | 15.7.2015 | 618,20 EUR s DPH |
| OBJ087/15 | AGEMA | 15.7.2015 | 19,60 EUR s DPH |