Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ286/16 | PhDr.Gabriela Spišáková Majster Papier | 12.12.2016 | 2 672,87 EUR s DPH |
| OBJG0051/16 | AGI s.r.o. | 12.12.2016 | 118,00 EUR s DPH |
| OBJ262/16 | PYROSLOVAKIA s.r.o. | 09.12.2016 | 70,00 EUR s DPH |
| OBJ263/16 | Katarína Duchlanská | 09.12.2016 | 40,00 EUR s DPH |
| OBJ264/16 | Ingrid Čarnoká - TIFFANY | 09.12.2016 | 150,00 EUR s DPH |
| OBJG0046/16 | Miroslav Prvý - RSP | 09.12.2016 | 240,00 EUR s DPH |
| OBJ260/16 | tnTEL, s.r.o.. | 09.12.2016 | 230,00 EUR s DPH |
| OBJ281/16 | Ing. Rudolf Mudrík - OFFER | 08.12.2016 | 6 700,80 EUR s DPH |
| OBJ274/16 | Primavera Andorrana SK s.r.o. | 07.12.2016 | 260,00 EUR s DPH |
| OBJ252/16 | Partymaker s.r.o. | 07.12.2016 | 100,00 EUR s DPH |
| OBJ253/16 | BEDMINTON, s.r.o. | 07.12.2016 | 200,00 EUR s DPH |
| OBJ258/16 | MP Education, s.r.o. | 06.12.2016 | 40,00 EUR s DPH |
| OBJ247/16 | GC TECH Ing. Peter Gerši | 06.12.2016 | 801,60 EUR s DPH |
| OBJ248/16 | GC TECH Ing. Peter Gerši | 06.12.2016 | 660,80 EUR s DPH |
| OBJ250/16 | GC TECH Ing. Peter Gerši | 06.12.2016 | 60,00 EUR s DPH |
| OBJ269/16 | FRAM Orsus CZ, v.o.s. | 06.12.2016 | 100,00 EUR s DPH |
| OBJG0044/16 | Wela-porcelán s.r.o. | 06.12.2016 | 38,40 EUR s DPH |
| OBJG0045/16 | Marta Kostková - DUO | 06.12.2016 | 43,20 EUR s DPH |
| OBJ282/16 | ECOM DDV, s.r.o. | 06.12.2016 | 340,02 EUR s DPH |
| OBJ272/16 | ERSAM s.r.o. | 05.12.2016 | 50,00 EUR s DPH |
| OBJ261/16 | Peter Bárnik | 02.12.2016 | 50,00 EUR s DPH |
| OBJG0043/16 | ASKO - nábytok, spol. s r. o. | 02.12.2016 | 474,00 SKK s DPH |
| OBJ244/16 | URSI-MONT. s.r.o. | 02.12.2016 | 5 629,00 EUR s DPH |
| OBJ273/16 | Kubínyi Vladimír | 01.12.2016 | 2 940,00 EUR s DPH |
| OBJ265/16 | IVEKO s.r.o. | 01.12.2016 | 280,00 EUR s DPH |
| OBJ256/16 | TESCO STORES SR a.s. | 01.12.2016 | 8 100,00 SKK s DPH |
| OBJ259/16 | MEGABOOKS SK, spol. s r.o. | 01.12.2016 | 120,00 EUR s DPH |
| OBJ239/16 | Belvet s.r.o. | 30.11.2016 | 120,00 EUR s DPH |
| OBJ238/16 | TESCOMA s.r.o. | 30.11.2016 | 600,00 EUR s DPH |
| OBJ240/16 | inSPORTline s.r.o. | 30.11.2016 | 998,00 EUR s DPH |
| OBJ241/16 | Ingrid Čarnoká - TIFFANY | 30.11.2016 | 800,00 EUR s DPH |
| OBJ266/16 | DASING s.r.o. | 30.11.2016 | 500,00 EUR s DPH |
| OBJ267/16 | DASING s.r.o. | 30.11.2016 | 50,00 EUR s DPH |
| OBJ242/16 | TOWDY s.r.o. | 29.11.2016 | 4 695,00 EUR s DPH |
| OBJ236/16 | Spell SB s.r.o. | 28.11.2016 | 390,00 EUR s DPH |
| OBJ235/16 | Firma SWX - Josef Fučík | 28.11.2016 | 100,00 EUR s DPH |
| OBJ245/16 | PALATIN s.r.o. | 28.11.2016 | 15,00 EUR s DPH |
| OBJ254/16 | ECOM DDV, s.r.o. | 28.11.2016 | 371,74 EUR s DPH |
| OBJ249/16 | SEPOS v.o.s. Trenčín | 25.11.2016 | 200,00 EUR s DPH |
| OBJ237/16 | BergHOFF SLOVAKIA, s.r.o. | 25.11.2016 | 300,00 EUR s DPH |
| OBJ255/16 | A.F.N. Beauty, s.r.o. | 23.11.2016 | 260,00 EUR s DPH |
| OBJ229/16 | Bystrík Igaz - BIBO design | 23.11.2016 | 100,00 EUR s DPH |
| OBJ222/16 | GC TECH Ing. Peter Gerši | 22.11.2016 | 6,00 EUR s DPH |
| OBJ223/16 | Matejka-Inštalácie | 22.11.2016 | 220,00 EUR s DPH |
| OBJ251/16 | Šúry Peter | 21.11.2016 | 20,00 EUR s DPH |
| OBJ228/16 | UNIONTEX TRADE spol. s r.o. | 21.11.2016 | 120,00 SKK s DPH |
| OBJ217/16 | PhDr.Gabriela Spišáková Majster Papier | 18.11.2016 | 1 004,70 EUR s DPH |
| OBJ218/16 | GC TECH Ing. Peter Gerši | 18.11.2016 | 424,00 EUR s DPH |
| OBJ219/16 | GC TECH Ing. Peter Gerši | 18.11.2016 | 580,00 EUR s DPH |
| OBJ224/16 | Select s.r.o. | 18.11.2016 | 570,00 EUR s DPH |