Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ138/14 | LUMAS FIRE s.r.o. | 09.12.2014 | 40,00 EUR s DPH |
| OBJ139/14 | BYTAS, s.r.o. | 09.12.2014 | 588,60 EUR s DPH |
| OBJ140/14 | BYTAS, s.r.o. | 09.12.2014 | 986,69 EUR s DPH |
| OBJ136/14 | Ing.Ján Babiar SPOJ OCEL | 08.12.2014 | 836,51 EUR s DPH |
| OBJ135/14 | Emil Krajčík | 08.12.2014 | 530,00 EUR s DPH |
| OBJ130/14 | AUTO - Rs.PLAST | 01.12.2014 | 164,41 EUR s DPH |
| OBJ131/14 | AGEMA | 01.12.2014 | 27,88 EUR s DPH |
| OBJ132/14 | Elektro Oleš Emil | 01.12.2014 | 72,68 EUR s DPH |
| OBJ133/14 | VYFAKO pol. s r.o. | 01.12.2014 | 89,81 EUR s DPH |
| OBJ134/14 | Slovenská pošta, a.s. B.Bystrica | 01.12.2014 | 90,00 EUR s DPH |
| OBJ129/14 | JVD papier | 18.11.2014 | 103,82 EUR s DPH |
| OBJ128/14 | Polák Vladimír | 18.11.2014 | 18,00 EUR s DPH |
| OBJ124/14 | Polák Vladimír | 14.11.2014 | 27,00 EUR s DPH |
| OBJ125/14 | Podjavorinské VD | 14.11.2014 | 19,61 EUR s DPH |
| OBJ126/14 | JASO s.r.o. | 14.11.2014 | 13,06 EUR s DPH |