Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ091/14 | Kubaláková Hana - HAM | 03.9.2014 | 41,97 EUR s DPH |
| OBJ088/14 | AGEMA | 19.8.2014 | 67,91 EUR s DPH |
| OBJ087/14 | JVD papier | 14.8.2014 | 210,13 EUR s DPH |
| OBJ086/14 | JASO s.r.o. | 13.8.2014 | 312,96 EUR s DPH |
| OBJ085/14 | Vilma Neveďalová | 12.8.2014 | 285,36 EUR s DPH |
| OBJ084/14 | Polák Vladimír | 11.8.2014 | 41,00 EUR s DPH |
| OBJ083/14 | Kubaláková Hana - HAM | 04.8.2014 | 206,13 EUR s DPH |
| OBJ081/14 | AGEMA | 30.7.2014 | 58,30 EUR s DPH |
| OBJ082/14 | Anna Kučerová - KAMA | 30.7.2014 | 27,34 EUR s DPH |
| OBJ079/14 | JASO s.r.o. | 03.7.2014 | 86,53 EUR s DPH |
| OBJ080/14 | JASO s.r.o. | 03.7.2014 | 60,50 EUR s DPH |
| OBJ077/14 | MAPROS | 02.7.2014 | 112,73 EUR s DPH |
| OBJ078/14 | STABILIT spol. s r.o. | 02.7.2014 | 78,47 EUR s DPH |
| OBJ075/14 | AGEMA | 27.6.2014 | 25,50 EUR s DPH |
| OBJ076/14 | Stavebné bytové družstvo občanov | 27.6.2014 | 79,35 EUR s DPH |
| OBJ073/14 | Penzión na Mlyne-Lukáš Magál | 26.6.2014 | 546,87 EUR s DPH |
| OBJ074/14 | LE CHEQEU DEJEUNER s.r.o. | 26.6.2014 | 948,30 EUR s DPH |
| OBJ070/14 | JASO s.r.o. | 26.6.2014 | 134,46 EUR s DPH |
| OBJ072/14 | Drogeria Tomanec | 26.6.2014 | 132,25 EUR s DPH |
| OBJ064/14 | Milata Peter-Zbrane a strelivo | 25.6.2014 | 153,60 EUR s DPH |
| OBJ065/14 | GIMI trade s.r.o. | 25.6.2014 | 77,94 EUR s DPH |
| OBJ068/14 | BOVE s.r.o. | 25.6.2014 | 23,15 EUR s DPH |
| OBJ069/14 | R.M.Agency, s.r.o. | 25.6.2014 | 72,00 EUR s DPH |
| OBJ071/14 | JASO s.r.o. | 25.6.2014 | 53,10 EUR s DPH |
| OBJ067/14 | PaedDr.Vladimír Dzurenda,CSc. KATSUDO | 25.6.2014 | 52,40 EUR s DPH |
| OBJ058/14 | Hagleitner | 12.6.2014 | 134,34 EUR s DPH |
| OBJ059/14 | Polák Vladimír | 12.6.2014 | 33,00 EUR s DPH |
| OBJ060/14 | Kubaláková Hana - HAM | 12.6.2014 | 214,25 EUR s DPH |
| OBJ061/14 | Kubaláková Hana - HAM | 12.6.2014 | 77,46 EUR s DPH |
| OBJ062/14 | Kubaláková Hana - HAM | 12.6.2014 | 61,06 EUR s DPH |
| OBJ063/14 | Kubaláková Hana - HAM | 12.6.2014 | 121,53 EUR s DPH |
| OBJ057/14 | Slovenská pošta, a.s. B.Bystrica | 26.5.2014 | 42,00 EUR s DPH |
| OBJ056/14 | SPONKA SK | 15.5.2014 | 72,00 EUR s DPH |
| OBJ054/14 | Jaroslav Adamec - Phobosstudio | 14.5.2014 | 30,90 EUR s DPH |
| OBJ055/14 | JVD papier | 14.5.2014 | 79,01 EUR s DPH |
| OBJ052/14 | JASO s.r.o. | 06.5.2014 | 30,74 EUR s DPH |
| OBJ053/14 | JASO s.r.o. | 06.5.2014 | 35,71 EUR s DPH |
| OBJ046/14 | Vilma Neveďalová | 02.5.2014 | 77,40 EUR s DPH |
| OBJ047/14 | JVD papier | 02.5.2014 | 89,65 EUR s DPH |
| OBJ048/14 | REKREA Ján Matis | 02.5.2014 | 42,00 EUR s DPH |
| OBJ050/14 | ALATERE, s.r.o. | 02.5.2014 | 30,00 EUR s DPH |
| OBJ051/14 | AGEMA | 02.5.2014 | 25,74 EUR s DPH |
| OBJ040/14 | BOVE s.r.o. | 03.4.2014 | 93,32 EUR s DPH |
| OBJ041/14 | H.A.M, s.r.o. | 03.4.2014 | 138,04 EUR s DPH |
| OBJ042/14 | H.A.M, s.r.o. | 03.4.2014 | 33,78 EUR s DPH |
| OBJ043/14 | H.A.M, s.r.o. | 03.4.2014 | 148,67 EUR s DPH |
| OBJ044/14 | JASO s.r.o. | 03.4.2014 | 62,04 EUR s DPH |
| OBJ045/14 | JASO s.r.o. | 03.4.2014 | 61,10 EUR s DPH |
| OBJ037/14 | Stavebné byt.družstvo občanov | 02.4.2014 | 74,47 EUR s DPH |
| OBJ038/14 | ALATERE, s.r.o. | 02.4.2014 | 30,00 EUR s DPH |