Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG033/17 | GASTROBAL s.r.o. | 12.9.2017 | 280,00 EUR s DPH |
| OBJ136/17 | i-KLIMA s.r.o. | 08.9.2017 | 186,00 EUR s DPH |
| OBJG032/17 | GC TECH Ing. Peter Gerši | 07.9.2017 | 118,00 EUR s DPH |
| OBJ128/17 | GC TECH Ing. Peter Gerši | 07.9.2017 | 11,60 EUR s DPH |
| OBJ129/17 | ABAKE spol. s r.o. | 06.9.2017 | 484,00 EUR s DPH |
| OBJ135/17 | i-KLIMA s.r.o. | 06.9.2017 | 320,00 EUR s DPH |
| OBJ130/17 | RM Gastro - JAZ s.r.o. | 06.9.2017 | 254,00 EUR s DPH |
| OBJ132/17 | RM Gastro - JAZ s.r.o. | 06.9.2017 | 507,50 EUR s DPH |
| OBJ126/17 | Bystrík Igaz - BIBO design | 31.8.2017 | 99,00 EUR s DPH |
| OBJ125/17 | ERSAM s.r.o. | 28.8.2017 | 86,95 EUR s DPH |
| OBJ124/17 | GC TECH Ing. Peter Gerši | 25.8.2017 | 480,00 EUR s DPH |
| OBJ118/17 | GC TECH Ing. Peter Gerši | 23.8.2017 | 547,20 EUR s DPH |
| OBJ117/17 | ASC Applied Software Consultants,s.r.o. | 16.8.2017 | 220,00 EUR s DPH |
| OBJ122/17 | LAMELLAND s.r.o. | 16.8.2017 | 41,00 EUR s DPH |
| OBJ121/17 | ASC Applied Software Consultants,s.r.o. | 16.8.2017 | 63,00 EUR s DPH |
| OBJ116/17 | Šúry Peter | 15.8.2017 | 105,00 EUR s DPH |
| OBJ120/17 | Stanislav Letko - CHSL | 10.8.2017 | 140,00 EUR s DPH |
| OBJ123/17 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 10.8.2017 | 524,00 EUR s DPH |
| OBJ113/17 | PSK elektro s.r.o. | 07.8.2017 | 3 410,00 EUR s DPH |
| OBJG031/17 | BAMS BUSINESS s.r.o | 07.8.2017 | 500,00 EUR s DPH |
| OBJ115/17 | MAGENTA, s.r.o. | 03.8.2017 | 55,00 EUR s DPH |
| OBJ111/17 | ASKO - nábytok, spol. s r. o. | 31.7.2017 | 483,00 EUR s DPH |
| OBJ119/17 | Ing. Pavol Frančák - PAMAS | 31.7.2017 | 580,00 EUR s DPH |
| OBJ114/17 | SEPOS v.o.s. Trenčín | 31.7.2017 | 140,00 EUR s DPH |
| OBJ112/17 | SEKERKA Milan | 31.7.2017 | 115,00 EUR s DPH |
| OBJ110/17 | URSI-MONT. s.r.o. | 31.7.2017 | 1 599,00 EUR s DPH |
| OBJG026/17 | ERSAM s.r.o. | 26.7.2017 | 42,00 EUR s DPH |
| OBJG02717 | Marta Kostková - DUO | 26.7.2017 | 62,00 EUR s DPH |
| OBJ109/17 | ERSAM s.r.o. | 26.7.2017 | 60,00 EUR s DPH |
| OBJ106/17 | Ľudovít Gereg - Servis | 21.7.2017 | 75,00 EUR s DPH |
| OBJ108/17 | Šúry Peter | 20.7.2017 | 100,00 EUR s DPH |
| OBJ103/17 | URSI-MONT. s.r.o. | 19.7.2017 | 2 717,64 EUR s DPH |
| OBJ104/17 | CPB Solutions, s.r.o. | 10.7.2017 | 730,00 EUR s DPH |
| OBJ105/17 | Stanislav Letko - CHSL | 06.7.2017 | 100,00 EUR s DPH |
| OBJ107/17 | Šúry Peter | 04.7.2017 | 750,00 EUR s DPH |
| OBJG025/17 | Stanislav Letko - CHSL | 30.6.2017 | 68,88 EUR s DPH |
| OBJ101/17 | Miroslav Prvý - RSP | 29.6.2017 | 100,00 EUR s DPH |
| OBJ100/17 | Stanislav Nezník | 29.6.2017 | 150,00 EUR s DPH |
| OBJ102/17 | LITE - SLOVAKIA SK, s.r.o. | 27.6.2017 | 210,00 EUR s DPH |
| OBJ093/17 | URSI-MONT. s.r.o. | 21.6.2017 | 8 532,00 EUR s DPH |
| OBJ096/17 | Šúry Peter | 20.6.2017 | 65,00 EUR s DPH |
| OBJ097/17 | CPB Solutions, s.r.o. | 19.6.2017 | 590,00 EUR s DPH |
| OBJ098/17 | RM Gastro - JAZ s.r.o. | 19.6.2017 | 190,00 EUR s DPH |
| OBJ099/17 | RM Gastro - JAZ s.r.o. | 19.6.2017 | 96,00 EUR s DPH |
| OBJ095/17 | GC TECH Ing. Peter Gerši | 19.6.2017 | 101,90 EUR s DPH |
| OBJG023/17 | AIVEL s.r.o. | 15.6.2017 | 150,00 EUR s DPH |
| OBJG024/17 | AIVEL s.r.o. | 15.6.2017 | 65,00 EUR s DPH |
| OBJG022/17 | JAMES - Ján Kučerka | 12.6.2017 | 24,80 EUR s DPH |
| OBJ094/17 | SEPOS v.o.s. Trenčín | 12.6.2017 | 440,00 EUR s DPH |
| OBJ090/17 | Stanislav Kováčik - Tenel | 09.6.2017 | 30,00 EUR s DPH |