Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ155/16 | GC TECH Ing. Peter Gerši | 23.9.2016 | 343,20 EUR s DPH |
| OBJ157/16 | GC TECH Ing. Peter Gerši | 23.9.2016 | 499,20 EUR s DPH |
| OBJ158/16 | GC TECH Ing. Peter Gerši | 23.9.2016 | 100,00 EUR s DPH |
| OBJ154/16 | ASC Applied Software Consultants,s.r.o. | 21.9.2016 | 252,00 EUR s DPH |
| OBJ156/16 | GC TECH Ing. Peter Gerši | 20.9.2016 | 20,00 EUR s DPH |
| OBJG0032/16 | ERSAM s.r.o. | 20.9.2016 | 40,00 EUR s DPH |
| OBJ167/16 | ECOM DDV, s.r.o. | 19.9.2016 | 479,15 EUR s DPH |
| OBJ164/16 | VYPA SK, s.r.o. | 12.9.2016 | 50,00 EUR s DPH |
| OBJ165/16 | MB TECH BB s.r.o. | 09.9.2016 | 5 400,00 EUR s DPH |
| OBJ148/16 | GC TECH Ing. Peter Gerši | 08.9.2016 | 260,00 EUR s DPH |
| OBJG0033/16 | ESON s.r.o. | 08.9.2016 | 45,00 EUR s DPH |
| OBJ151/16 | REMAT SK s.r.o. | 05.9.2016 | 70,00 EUR s DPH |
| OBJ150/16 | Marta Štefulová | 05.9.2016 | 200,00 EUR s DPH |
| OBJ161/16 | Ľudovít Gereg - Servis | 05.9.2016 | 100,00 EUR s DPH |
| OBJ163/16 | Regionálny úrad verejného zdravotníctva | 02.9.2016 | 150,00 EUR s DPH |
| OBJ143/16 | ECOM DDV, s.r.o. | 30.8.2016 | 550,00 EUR s DPH |
| OBJ142/16 | UNIONTEX TRADE spol. s r.o. | 30.8.2016 | 60,00 SKK s DPH |
| OBJ153/16 | Stanislav Nezník | 24.8.2016 | 40,00 EUR s DPH |
| OBJ141/16 | Stanislav Nezník | 24.8.2016 | 40,00 EUR s DPH |
| OBJG0031/15 | OLIVER MAROSI | 23.8.2016 | 336,00 EUR s DPH |
| OBJ138/16 | GC TECH Ing. Peter Gerši | 23.8.2016 | 480,00 EUR s DPH |
| OBJ145/16 | Losonszký Atila | 22.8.2016 | 105,00 EUR s DPH |
| OBJ146/16 | ELCOMP servis s.r.o. | 22.8.2016 | 50,00 EUR s DPH |
| OBJ147/16 | GC TECH Ing. Peter Gerši | 22.8.2016 | 500,00 EUR s DPH |
| OBJ136/16 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 22.8.2016 | 30,00 EUR s DPH |
| OBJ139/16 | ERSAM s.r.o. | 19.8.2016 | 30,00 EUR s DPH |
| OBJ159/16 | MAGENTA, s.r.o. | 18.8.2016 | 15,00 EUR s DPH |
| OBJ135/16 | GC TECH Ing. Peter Gerši | 17.8.2016 | 374,40 EUR s DPH |
| OBJG0030/16 | PYROSLOVAKIA s.r.o. | 15.8.2016 | 77,04 EUR s DPH |
| OBJ129/16 | Športové stavby s.r.o. | 12.8.2016 | 2 464,20 EUR s DPH |
| OBJ128/16 | Ladislav Lipecký - AUTOLIP | 11.8.2016 | 60,00 EUR s DPH |
| OBJ144/16 | Ing. Pavol Frančák - PAMAS | 11.8.2016 | 650,00 EUR s DPH |
| OBJ127/16 | Ing. Pavol Frančák - PAMAS | 11.8.2016 | 650,00 EUR s DPH |
| OBJ152/16 | Dedík Miloš | 10.8.2016 | 500,00 EUR s DPH |
| OBJG0029/16 | Bartek Roman | 09.8.2016 | 400,00 EUR s DPH |
| OBJ132/16 | SEPOS v.o.s. Trenčín | 09.8.2016 | 100,00 EUR s DPH |
| OBJ131/16 | BQ Trade, s.r.o. | 08.8.2016 | 40,20 EUR s DPH |
| OBJ137/16 | PYROSLOVAKIA s.r.o. | 08.8.2016 | 30,00 EUR s DPH |
| OBJ140/16 | CPB Solutions, s.r.o. | 08.8.2016 | 170,00 EUR s DPH |
| OBJ134/16 | Andrej Ďurec | 04.8.2016 | 900,00 EUR s DPH |
| OBJ126/16 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 01.8.2016 | 400,00 EUR s DPH |
| OBJG0027/16 | Šúry Peter | 28.7.2016 | 316,00 EUR s DPH |
| OBJ121/16 | PhDr.Gabriela Spišáková Majster Papier | 25.7.2016 | 1 543,77 EUR s DPH |
| OBJ130/16 | Šúry Peter | 25.7.2016 | 450,00 EUR s DPH |
| OBJ133/16 | Roman Zicháček | 11.7.2016 | 5 225,50 EUR s DPH |
| OBJ118/16 | CPB Solutions, s.r.o. | 11.7.2016 | 336,00 EUR s DPH |
| OBJ120/16 | Roman Mrákava SLUŽBY | 07.7.2016 | 400,00 EUR s DPH |
| OBJ124/16 | URSI-MONT. s.r.o. | 01.7.2016 | 230,00 EUR s DPH |
| OBJ117/16 | SKLONEKO Marián Šalgo | 01.7.2016 | 90,00 EUR s DPH |
| OBJ125/16 | Oliver Marosi | 01.7.2016 | 330,00 EUR s DPH |