Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ142/17 | Stanislav Nezník | 28.9.2017 | 80,00 EUR s DPH |
| OBJ150/17 | LEON global s.r.o. | 27.9.2017 | 1 340,34 EUR s DPH |
| OBJ139/17 | T- šport - Ing. Pavel Jež | 26.9.2017 | 29,00 EUR s DPH |
| OBJ140/17 | LETTRANS s.r.o. | 26.9.2017 | 168,00 EUR s DPH |
| OBJ141/17 | I&P Slovakia, a.s. | 26.9.2017 | 300,00 EUR s DPH |
| OBJ137/17 | GC TECH Ing. Peter Gerši | 25.9.2017 | 81,00 EUR s DPH |
| OBJ138/17 | STAVOKOV, spol. s r.o. | 25.9.2017 | 108,00 EUR s DPH |
| OBJ151/17 | ECOM DDV, s.r.o. | 25.9.2017 | 2 538,13 EUR s DPH |
| OBJ152/17 | ECOM DDV, s.r.o. | 25.9.2017 | 199,16 EUR s DPH |
| OBJ148/17 | KALIBRA SK s.r.o. | 22.9.2017 | 240,00 EUR s DPH |
| OBJ146/17 | Šúry Peter | 21.9.2017 | 79,00 EUR s DPH |
| OBJ134/17 | Šúry Peter | 19.9.2017 | 80,40 EUR s DPH |
| OBJ133/17 | Jozef Sága - ADAKO | 18.9.2017 | 26,00 EUR s DPH |
| OBJ143/17 | HENRYSO, s.r.o. | 14.9.2017 | 11 292,50 EUR s DPH |
| OBJ131/17 | PROGMA - Ing. Marcela Bebjaková | 13.9.2017 | 31,50 EUR s DPH |
| 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 |