Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ264/17 | GC TECH Ing. Peter Gerši | 21.12.2017 | 145,00 EUR s DPH |
| OBJ269/17 | Stanislav Nezník | 21.12.2017 | 40,00 EUR s DPH |
| OBJ271/17 | REMPO UNIVERS EU, s.r.o. | 20.12.2017 | 54,00 EUR s DPH |
| OBJ265/17 | KNIHY PRE KAŽDÉHO s.r.o. | 20.12.2017 | 200,00 EUR s DPH |
| OBJ268/17 | Alza.sk s.r.o | 20.12.2017 | 150,00 EUR s DPH |
| OBJ272/17 | Richard Šrobár - LITTERA | 19.12.2017 | 222,31 EUR s DPH |
| OBJ273/17 | SEPOS v.o.s. Trenčín | 18.12.2017 | 90,00 EUR s DPH |
| OBJ251/17 | Ingrid Čarnoká - TIFFANY | 18.12.2017 | 595,00 EUR s DPH |
| OBJ253/17 | Ing. Ján Strapec OXICO | 18.12.2017 | 43,00 EUR s DPH |
| OBJ262/17 | 3via, s.r.o. | 18.12.2017 | 55,00 EUR s DPH |
| OBJ263/17 | Lukáš Storinský - LANUX | 18.12.2017 | 351,90 EUR s DPH |
| OBJ252/17 | PcProfi, s.r.o. | 15.12.2017 | 964,00 EUR s DPH |
| OBJ255/17 | Stiefel Eurocart s.r.o. | 15.12.2017 | 177,00 EUR s DPH |
| OBJ256/17 | Eva Style s.r.o. | 15.12.2017 | 593,91 EUR s DPH |
| OBJ257/17 | Eva Style s.r.o. | 15.12.2017 | 21,87 EUR s DPH |
| OBJ242/17 | UNIONTEX TRADE spol. s r.o. | 14.12.2017 | 640,00 EUR s DPH |
| OBJ244/17 | Martinus, s.r.o. | 14.12.2017 | 55,00 EUR s DPH |
| OBJ245/17 | ERSAM s.r.o. | 14.12.2017 | 12,00 EUR s DPH |
| OBJ254/17 | Stiefel Eurocart s.r.o. | 14.12.2017 | 167,00 EUR s DPH |
| OBJG0052/17 | Marta Kostková - DUO | 14.12.2017 | 75,00 EUR s DPH |
| OBJ267/17 | Up Slovensko, s.r.o. | 14.12.2017 | 2 095,00 SKK s DPH |
| OBJ235/17 | TRINET Corp., s.r.o. | 13.12.2017 | 200,00 EUR s DPH |
| OBJ237/17 | GC TECH Ing. Peter Gerši | 13.12.2017 | 1 181,76 EUR s DPH |
| OBJ248/17 | Distribučná agentúra AD REM | 13.12.2017 | 585,00 EUR s DPH |
| OBJ249/17 | Distribučná agentúra AD REM | 13.12.2017 | 110,00 EUR s DPH |
| OBJ250/17 | KVANT spol. s r.o. | 13.12.2017 | 680,00 EUR s DPH |
| OBJG0051/17 | ERSAM s.r.o. | 13.12.2017 | 75,00 EUR s DPH |
| OBJ239/17 | Alza.sk s.r.o | 12.12.2017 | 135,00 EUR s DPH |
| OBJ243/17 | Alza.sk s.r.o | 12.12.2017 | 290,00 EUR s DPH |
| OBJ246/17 | DIPOS s.r.o. | 12.12.2017 | 1 980,00 EUR s DPH |
| OBJ247/17 | Distribučná agentúra AD REM | 12.12.2017 | 200,00 EUR s DPH |
| OBJ258/17 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 12.12.2017 | 179,76 EUR s DPH |
| OBJ261/17 | Ing. Stanislav Mikloš - Fair Play Sport | 12.12.2017 | 162,00 EUR s DPH |
| OBJ231/17 | LEON global s.r.o. | 11.12.2017 | 1 416,90 EUR s DPH |
| OBJ232/17 | Eurobooks, s.r.o. | 11.12.2017 | 75,00 EUR s DPH |
| OBJ233/17 | Jazyková škola DETVAI, s.r.o. | 11.12.2017 | 170,00 EUR s DPH |
| OBJ260/17 | Ing. Stanislav Mikloš - Fair Play Sport | 11.12.2017 | 185,00 EUR s DPH |
| OBJ226/17 | SportObchod.cz s.r.o. | 08.12.2017 | 305,80 EUR s DPH |
| 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 |