Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ035/15 | AQUA Kubiš | 17.3.2015 | 103,25 EUR s DPH |
| OBJ029/15 | MaR Servis Plus, s.r.o | 16.3.2015 | 345,00 EUR s DPH |
| OBJ027/15 | Hagleitner Hygiene | 16.3.2015 | 72,52 EUR s DPH |
| OBJ028/15 | TILIA v.o.s. | 16.3.2015 | 154,00 EUR s DPH |
| OBJ026/15 | Rastislav Durec-DURAMIS | 10.3.2015 | 92,40 EUR s DPH |
| OBJ023/15 | Rastislav Durec-DURAMIS | 05.3.2015 | 1 177,79 EUR s DPH |
| OBJ024/15 | ŠEVT a.s. | 05.3.2015 | 73,57 EUR s DPH |
| OBJ025/15 | Ing.Ján Babiar SPOJ OCEL | 05.3.2015 | 88,72 EUR s DPH |
| OBJ022/15 | EXAM testing , spol.s r.o. | 02.3.2015 | 62,40 EUR s DPH |
| OBJ020/15 | Elektro Oleš Emil | 26.2.2015 | 146,43 EUR s DPH |
| OBJ021/15 | Vydavateľstvo Príroda s.r.o | 26.2.2015 | 62,10 EUR s DPH |
| OBJ019/15 | Kubaláková Hana - HAM | 25.2.2015 | 255,14 EUR s DPH |
| OBJ016/15 | JASO s.r.o. | 09.2.2015 | 62,58 EUR s DPH |
| OBJ017/15 | JASO s.r.o. | 09.2.2015 | 55,16 EUR s DPH |
| OBJ014/15 | Gastro Hold - Juraj Hollý | 03.2.2015 | 241,92 EUR s DPH |
| OBJ015/15 | Slovenská pošta, a.s. B.Bystrica | 03.2.2015 | 25,67 EUR s DPH |
| OBJ012/15 | Zväz elektrotechn.priemyslu | 27.1.2015 | 42,00 EUR s DPH |
| OBJ013/15 | BOVE s.r.o. | 27.1.2015 | 95,95 EUR s DPH |
| OBJ011/15 | PLEŠKO komin.práce | 23.1.2015 | 43,50 EUR s DPH |
| OBJ010/15 | RM GASTRO - JAZ s.r.o. | 20.1.2015 | 46,42 EUR s DPH |
| OBJ008/15 | JASO s.r.o. | 14.1.2015 | 70,01 EUR s DPH |
| OBJ009/15 | JASO s.r.o. | 14.1.2015 | 72,50 EUR s DPH |
| OBJ007/15 | MAPROS | 14.1.2015 | 201,95 EUR s DPH |
| OBJ004/15 | EDcom | 13.1.2015 | 168,90 EUR s DPH |
| OBJ006/15 | Hagleitner | 13.1.2015 | 72,52 EUR s DPH |
| OBJ005/15 | Ing.Ján Babiar SPOJ OCEL | 12.1.2015 | 40,20 EUR s DPH |
| OBJ002/15 | Anna Kučerová - KAMA | 07.1.2015 | 38,50 EUR s DPH |
| OBJ001/15 | AGEMA | 07.1.2015 | 23,80 EUR s DPH |
| OBJ003/15 | JurisDAT - M.Medlen | 07.1.2015 | 23,00 EUR s DPH |
| OBJ160/14 | EDcom | 15.12.2014 | 960,00 EUR s DPH |
| OBJ157/14 | PLEŠKO komin.práce | 12.12.2014 | 160,80 EUR s DPH |
| OBJ158/14 | JASO s.r.o. | 12.12.2014 | 21,62 EUR s DPH |
| OBJ159/14 | JASO s.r.o. | 12.12.2014 | 91,05 EUR s DPH |
| OBJ149/14 | JVD papier | 11.12.2014 | 254,05 EUR s DPH |
| OBJ150/14 | Tília v.o.s | 11.12.2014 | 360,00 EUR s DPH |
| OBJ151/14 | Tília v.o.s | 11.12.2014 | 465,00 EUR s DPH |
| OBJ152/14 | BOVE s.r.o. | 11.12.2014 | 24,11 EUR s DPH |
| OBJ153/14 | BOVE s.r.o. | 11.12.2014 | 135,62 EUR s DPH |
| OBJ154/14 | Kubaláková Hana - HAM | 11.12.2014 | 750,00 EUR s DPH |
| OBJ155/14 | Peter Milata-Zbrane strelivo | 11.12.2014 | 136,97 EUR s DPH |
| OBJ156/14 | JVD papier | 11.12.2014 | 209,41 EUR s DPH |
| OBJ143/14 | Kubaláková Hana - HAM | 10.12.2014 | 241,71 EUR s DPH |
| OBJ144/14 | Kubaláková Hana - HAM | 10.12.2014 | 100,15 EUR s DPH |
| OBJ142/14 | RM GASTRO - JAZ s.r.o. | 10.12.2014 | 2 130,00 EUR s DPH |
| OBJ141/14 | VV TRADING - Vavák | 10.12.2014 | 3 435,13 EUR s DPH |
| OBJ145/14 | Gastro Techno Slovakia | 10.12.2014 | 114,00 EUR s DPH |
| OBJ146/14 | Gastro Techno Slovakia | 10.12.2014 | 729,60 EUR s DPH |
| OBJ147/14 | Tabstav, s.r.o. | 10.12.2014 | 8 500,00 EUR s DPH |
| OBJ148/14 | Tabstav, s.r.o. | 10.12.2014 | 500,00 EUR s DPH |
| OBJ137/14 | Iveta Kondllová-KINTEX Galantéria | 09.12.2014 | 121,92 EUR s DPH |