Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ230/17 | Damedis s.r.o. | 08.12.2017 | 1 209,75 EUR s DPH |
| OBJ229/17 | ELOPS, s.r.o. | 08.12.2017 | 990,00 EUR s DPH |
| OBJ241/17 | GC TECH Ing. Peter Gerši | 08.12.2017 | 184,45 EUR s DPH |
| OBJ236/17 | GC TECH Ing. Peter Gerši | 08.12.2017 | 70,00 EUR s DPH |
| OBJ238/17 | UNIONTEX TRADE spol. s r.o. | 08.12.2017 | 150,00 EUR s DPH |
| OBJ234/17 | PhDr.Gabriela Spišáková Majster Papier | 08.12.2017 | 567,19 EUR s DPH |
| OBJ240/17 | GC TECH Ing. Peter Gerši | 08.12.2017 | 55,00 EUR s DPH |
| OBJ259/17 | Ing. Stanislav Mikloš - Fair Play Sport | 08.12.2017 | 65,00 EUR s DPH |
| OBJ266/17 | MAGENTA, s.r.o. | 08.12.2017 | 85,00 EUR s DPH |
| OBJ222/17 | B2B Partner s.r.o. | 06.12.2017 | 64,80 EUR s DPH |
| OBJ223/17 | B2B Partner s.r.o. | 06.12.2017 | 580,00 EUR s DPH |
| OBJ218/17 | TESCO STORES SR a.s. | 05.12.2017 | 5 120,00 EUR s DPH |
| OBJ224/17 | MP Education, s.r.o. | 04.12.2017 | 39,00 EUR s DPH |
| OBJG0050/17 | PhDr.Gabriela Spišáková Majster Papier | 04.12.2017 | 512,00 EUR s DPH |
| OBJ225/17 | LEON global s.r.o. | 01.12.2017 | 1 826,76 EUR s DPH |
| OBJ214/17 | Jaroslav Prekop Autoškola | 30.11.2017 | 50,00 EUR s DPH |
| OBJ219/17 | ECOM DDV, s.r.o. | 29.11.2017 | 1 112,66 EUR s DPH |
| OBJ228/17 | GC TECH Ing. Peter Gerši | 28.11.2017 | 35,00 EUR s DPH |
| OBJ204/17 | Jozef Igaz - Tlačivá-papier | 28.11.2017 | 901,80 EUR s DPH |
| OBJ215/17 | Poradca podnikateľa, spol. s r.o. | 28.11.2017 | 11,10 EUR s DPH |
| OBJ217/17 | Šúry Peter | 27.11.2017 | 165,00 EUR s DPH |
| OBJ203/17 | Select s.r.o. | 27.11.2017 | 25,00 EUR s DPH |
| OBJG0049/17 | Šúry Peter | 24.11.2017 | 149,00 EUR s DPH |
| OBJ221/17 | TZBtech s.r.o. | 24.11.2017 | 840,00 EUR s DPH |
| OBJ206/17 | KVETA s.r.o. | 24.11.2017 | 240,00 EUR s DPH |
| OBJ207/17 | Richard Šrobár - LITTERA | 24.11.2017 | 1 165,80 EUR s DPH |
| OBJ216/17 | Kubínyi Vladimír | 23.11.2017 | 2 595,00 EUR s DPH |
| OBJ205/17 | Matejka-Inštalácie | 23.11.2017 | 150,00 EUR s DPH |
| OBJ211/17 | inSPORTline s.r.o. | 23.11.2017 | 996,88 EUR s DPH |
| OBJ208/17 | Matejka-Inštalácie | 21.11.2017 | 280,00 EUR s DPH |
| OBJ209/17 | Miroslav Prvý - RSP | 21.11.2017 | 105,00 EUR s DPH |
| OBJ213/17 | Alza.sk s.r.o | 21.11.2017 | 620,00 EUR s DPH |
| OBJ220/17 | SEPOS v.o.s. Trenčín | 20.11.2017 | 350,00 EUR s DPH |
| OBJ227/17 | ASKO - nábytok, spol. s r. o. | 20.11.2017 | 469,00 EUR s DPH |
| OBJG0047/17 | Peter Beták - ASANA s.r.o. | 16.11.2017 | 259,00 EUR s DPH |
| OBJ210/17 | REMPO UNIVERS EU, s.r.o. | 16.11.2017 | 1 034,76 EUR s DPH |
| OBJ193/17 | GC TECH Ing. Peter Gerši | 16.11.2017 | 771,80 EUR s DPH |
| OBJ194/17 | Šúry Peter | 15.11.2017 | 90,00 EUR s DPH |
| OBJ195/17 | Peter Beták - ASANA s.r.o. | 15.11.2017 | 180,00 EUR s DPH |
| OBJ190/17 | REMPO UNIVERS EU, s.r.o. | 14.11.2017 | 1 025,46 EUR s DPH |
| OBJ196/17 | B2B Partner s.r.o. | 14.11.2017 | 248,40 EUR s DPH |
| OBJ199/17 | Alza.sk s.r.o | 14.11.2017 | 938,20 EUR s DPH |
| OBJG0048/17 | Miroslav Prvý - RSP | 13.11.2017 | 214,00 EUR s DPH |
| OBJG0043/17 | JAMES - Ján Kučerka | 13.11.2017 | 14,40 EUR s DPH |
| OBJG0046/17 | JAMES - Ján Kučerka | 13.11.2017 | 45,00 EUR s DPH |
| OBJ212/17 | GC TECH Ing. Peter Gerši | 13.11.2017 | 453,96 EUR s DPH |
| OBJG0044/17 | JAMES - Ján Kučerka | 10.11.2017 | 165,00 EUR s DPH |
| OBJ189/17 | REMPO UNIVERS EU, s.r.o. | 10.11.2017 | 649,39 EUR s DPH |
| OBJG0042/17 | REMAT SK s.r.o. | 08.11.2017 | 125,00 EUR s DPH |
| OBJ188/17 | REMAT SK s.r.o. | 07.11.2017 | 180,00 EUR s DPH |