Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ064/15 | GM electronic, spol. s r.o. | 15.6.2015 | 28,88 EUR s DPH |
| OBJ065/15 | JM Elektro s.r.o. | 15.6.2015 | 564,00 EUR s DPH |
| OBJ060/15 | Pelicantravel.com.s.r.o. | 05.6.2015 | 305,91 EUR s DPH |
| OBJ061/15 | Pelicantravel.com.s.r.o. | 05.6.2015 | 213,91 EUR s DPH |
| OBJ062/15 | ŠEVT a.s. | 05.6.2015 | 157,20 EUR s DPH |
| OBJ063/15 | PRO-NIK s.r.o. | 05.6.2015 | 339,90 EUR s DPH |
| OBJ053/15 | JM Elektro s.r.o. | 15.5.2015 | 42,00 EUR s DPH |
| OBJ054/15 | Le Cheque Dejeuner | 15.5.2015 | 1 432,04 EUR s DPH |
| OBJ055/15 | Hagleitner Hygiene | 15.5.2015 | 134,33 EUR s DPH |
| OBJ056/15 | Gastro Techno Slovakia | 15.5.2015 | 113,22 EUR s DPH |
| OBJ057/15 | JVD papier s.r.o. | 15.5.2015 | 24,86 EUR s DPH |
| OBJ058/15 | Anna Kučerová - KAMA | 15.5.2015 | 40,87 EUR s DPH |
| 2015205 | JASO s.r.o. | 15.5.2015 | 57,02 EUR s DPH |
| OBJ059/15 | JASO s.r.o. | 15.5.2015 | 139,50 EUR s DPH |
| OBJ052/15 | AGEMA | 06.5.2015 | 43,48 EUR s DPH |