Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ084/15 | Stavebné byt.družstvo občanov | 13.7.2015 | 140,53 EUR s DPH |
| OBJ085/15 | AUTO - Rs.PLAST | 13.7.2015 | 114,77 EUR s DPH |
| OBJ083/15 | MAPROS | 07.7.2015 | 112,73 EUR s DPH |
| OBJ082/15 | Slovenská pošta | 06.7.2015 | 39,83 EUR s DPH |
| OBJ078/15 | Ing.Bohuslav Hargaš | 02.7.2015 | 360,00 EUR s DPH |
| OBJ079/15 | Penzión na Mlyne-Lukáš Magál | 02.7.2015 | 726,48 EUR s DPH |
| OBJ080/15 | AGEMA | 02.7.2015 | 47,48 EUR s DPH |
| OBJ081/15 | EDcom | 02.7.2015 | 445,94 EUR s DPH |
| OBJ068/15 | Kubaláková Hana - HAM | 01.7.2015 | 183,42 EUR s DPH |
| OBJ069/15 | Kubaláková Hana - HAM | 01.7.2015 | 46,75 EUR s DPH |
| OBJ070/15 | Kubaláková Hana - HAM | 01.7.2015 | 90,55 EUR s DPH |
| OBJ071/15 | Kubaláková Hana - HAM | 01.7.2015 | 24,42 EUR s DPH |
| OBJ072/15 | Kubaláková Hana - HAM | 01.7.2015 | 24,32 EUR s DPH |
| OBJ073/15 | Kubaláková Hana - HAM | 01.7.2015 | 71,32 EUR s DPH |
| OBJ074/15 | Stabilit | 01.7.2015 | 124,26 EUR s DPH |
| OBJ075/15 | JASO s.r.o. | 01.7.2015 | 272,66 EUR s DPH |
| OBJ076/15 | JASO s.r.o. | 01.7.2015 | 40,90 EUR s DPH |
| OBJ077/15 | Miroslav Pleško-Kominár | 01.7.2015 | 204,30 EUR s DPH |
| OBJ067/15 | LUKA Centrum s.r.o. | 18.6.2015 | 599,50 EUR s DPH |
| OBJ066/15 | T-štúdio-Reklamná agentúra | 17.6.2015 | 165,60 EUR s DPH |