Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG009/19 | CPB Solutions, s.r.o. | 26.2.2019 | 225,00 EUR s DPH |
| OBJ029/19 | Miroslav Prvý - RSP | 25.2.2019 | 360,00 EUR s DPH |
| OBJG007/19 | ERSAM s.r.o. | 25.2.2019 | 50,00 EUR s DPH |
| OBJ026/19 | ERSAM s.r.o. | 22.2.2019 | 92,00 EUR s DPH |
| OBJG008/19 | SEPOS v.o.s. Trenčín | 21.2.2019 | 271,00 EUR s DPH |
| OBJ025/19 | Jozef Sága - ADAKO | 21.2.2019 | 8,80 EUR s DPH |
| OBJ027/19 | PETIT PRESS,a.s. | 21.2.2019 | 166,80 EUR s DPH |
| OBJ024/19 | Losonszký Atila | 18.2.2019 | 155,00 EUR s DPH |
| OBJ021/19 | Jaroslav Prekop Autoškola | 12.2.2019 | 200,00 EUR s DPH |
| OBJ018/19 | BE-SOFT, a.s. | 07.2.2019 | 1,20 EUR s DPH |
| OBJ022/19 | Šúry Peter | 06.2.2019 | 173,00 EUR s DPH |
| OBJ023/19 | Miroslav Prvý - RSP | 06.2.2019 | 463,00 EUR s DPH |
| OBJG005/19 | Miroslav Prvý - RSP | 06.2.2019 | 340,00 EUR s DPH |
| OBJG003/19 | ANTES GROUP s.r.o. | 04.2.2019 | 110,00 EUR s DPH |
| OBJG004/19 | COFEX s.r.o. | 31.1.2019 | 340,00 EUR s DPH |
| OBJ015/19 | CBS spol, s.r.o. | 30.1.2019 | 973,50 EUR s DPH |
| OBJ019/19 | PYROSLOVAKIA s.r.o. | 30.1.2019 | 80,00 EUR s DPH |
| OBJ020/19 | PYROSLOVAKIA s.r.o. | 30.1.2019 | 400,00 EUR s DPH |
| OBJ012/19 | Alza.sk s.r.o | 29.1.2019 | 124,87 EUR s DPH |
| OBJ010/19 | ŠEVT,a.s. | 28.1.2019 | 999,00 EUR s DPH |
| OBJ013/19 | Stanislav Nezník | 28.1.2019 | 40,00 EUR s DPH |
| OBJ016/19 | Barzzuz s.r.o. | 28.1.2019 | 33,58 EUR s DPH |
| OBJ017/19 | Stanislav Kováčik - Tenel | 28.1.2019 | 50,00 EUR s DPH |
| OBJ014/19 | ERSAM s.r.o. | 25.1.2019 | 45,00 EUR s DPH |
| OBJ028/19 | Marta Štefulová | 25.1.2019 | 960,00 EUR s DPH |
| OBJ011/19 | Šúry Peter | 24.1.2019 | 277,00 EUR s DPH |
| OBJ008/19 | GC TECH Ing. Peter Gerši | 21.1.2019 | 18,72 EUR s DPH |
| OBJG001/19 | PYROSLOVAKIA s.r.o. | 21.1.2019 | 35,00 EUR s DPH |
| OBJG002/19 | PYROSLOVAKIA s.r.o. | 21.1.2019 | 65,00 EUR s DPH |
| OBJ009/19 | Marián Medlen - JURISDAT | 21.1.2019 | 25,00 EUR s DPH |
| OBJ007/19 | Ing. Pavol Frančák - PAMAS | 15.1.2019 | 35,20 EUR s DPH |
| OBJ006/19 | JAMES - Ján Kučerka | 09.1.2019 | 105,10 EUR s DPH |
| OBJ003/19 | Šúry Peter | 08.1.2019 | 145,00 EUR s DPH |
| OBJ004/19 | JAMES - Ján Kučerka | 07.1.2019 | 111,48 EUR s DPH |
| OBJ005/19 | JAMES - Ján Kučerka | 07.1.2019 | 111,35 EUR s DPH |
| OBJ001/19 | AJFA+AVIS, s.r.o. | 02.1.2019 | 58,80 EUR s DPH |
| OBJ002/19 | osobnyudaj.sk, s.r.o. | 01.1.2019 | 892,80 EUR s DPH |
| OBJ276/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 20.12.2018 | 18,00 EUR s DPH |
| OBJ271/18 | UPP s.r.o. | 19.12.2018 | 120,00 EUR s DPH |
| OBJ266/18 | InStore s.r.o. | 19.12.2018 | 399,29 EUR s DPH |
| OBJ267/18 | Belora, s.r.o. | 19.12.2018 | 606,85 EUR s DPH |
| OBJ268/18 | Belora, s.r.o. | 19.12.2018 | 795,00 EUR s DPH |
| OBJ273/18 | URSI-MONT. s.r.o. | 18.12.2018 | 2 200,00 EUR s DPH |
| OBJ275/18 | Ing. Richard Olas - OLMAR | 18.12.2018 | 2 200,00 EUR s DPH |
| OBJG061/18 | AAA Gastro s.r.o. | 17.12.2018 | 180,00 EUR s DPH |
| OBJG062/18 | AAA Gastro s.r.o. | 17.12.2018 | 640,00 EUR s DPH |
| OBJ242/18 | Bc. Mariana Bimbová - ROXANNE | 14.12.2018 | 394,00 EUR s DPH |
| OBJ256/18 | ELEKTROSPED a.s. | 14.12.2018 | 459,00 EUR s DPH |
| OBJ257/18 | Alza.sk s.r.o | 14.12.2018 | 200,18 EUR s DPH |
| OBJ259/18 | GASTROBAL s.r.o. | 14.12.2018 | 767,73 EUR s DPH |