Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJG025/17 | Stanislav Letko - CHSL | 30.6.2017 | 68,88 EUR s DPH |
| OBJ101/17 | Miroslav Prvý - RSP | 29.6.2017 | 100,00 EUR s DPH |
| OBJ100/17 | Stanislav Nezník | 29.6.2017 | 150,00 EUR s DPH |
| OBJ102/17 | LITE - SLOVAKIA SK, s.r.o. | 27.6.2017 | 210,00 EUR s DPH |
| OBJ093/17 | URSI-MONT. s.r.o. | 21.6.2017 | 8 532,00 EUR s DPH |
| OBJ096/17 | Šúry Peter | 20.6.2017 | 65,00 EUR s DPH |
| OBJ097/17 | CPB Solutions, s.r.o. | 19.6.2017 | 590,00 EUR s DPH |
| OBJ098/17 | RM Gastro - JAZ s.r.o. | 19.6.2017 | 190,00 EUR s DPH |
| OBJ099/17 | RM Gastro - JAZ s.r.o. | 19.6.2017 | 96,00 EUR s DPH |
| OBJ095/17 | GC TECH Ing. Peter Gerši | 19.6.2017 | 101,90 EUR s DPH |
| OBJG023/17 | AIVEL s.r.o. | 15.6.2017 | 150,00 EUR s DPH |
| OBJG024/17 | AIVEL s.r.o. | 15.6.2017 | 65,00 EUR s DPH |
| OBJG022/17 | JAMES - Ján Kučerka | 12.6.2017 | 24,80 EUR s DPH |
| OBJ094/17 | SEPOS v.o.s. Trenčín | 12.6.2017 | 440,00 EUR s DPH |
| OBJ090/17 | Stanislav Kováčik - Tenel | 09.6.2017 | 30,00 EUR s DPH |
| OBJ088/17 | Up Slovensko, s.r.o. | 07.6.2017 | 1 352,00 EUR s DPH |
| OBJ087/17 | GASTRO VRÁBEĽ, s.r.o. | 06.6.2017 | 2 699,00 EUR s DPH |
| OBJ084/17 | Alza.sk s.r.o | 02.6.2017 | 547,00 EUR s DPH |
| OBJ085/17 | Kinekus, s.r.o. | 02.6.2017 | 100,00 EUR s DPH |
| OBJ091/17 | Peter Beták - ASANA s.r.o. | 01.6.2017 | 438,00 EUR s DPH |
| OBJ089/17 | Miroslav Prvý - RSP | 01.6.2017 | 230,00 EUR s DPH |
| OBJ083/17 | ERSAM s.r.o. | 29.5.2017 | 75,00 EUR s DPH |
| OBJ092/17 | Schindler výťahy a eskalátory a.s. | 28.5.2017 | 24,00 EUR s DPH |
| OBJ082/17 | Marta Štefulová | 20.5.2017 | 25,00 EUR s DPH |
| OBJ081/17 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 19.5.2017 | 66,42 EUR s DPH |
| OBJG020/17 | Miroslav Prvý - RSP | 18.5.2017 | 292,20 EUR s DPH |
| OBJ076/17 | GC TECH Ing. Peter Gerši | 18.5.2017 | 303,60 EUR s DPH |
| OBJ080/17 | Šúry Peter | 16.5.2017 | 45,00 EUR s DPH |
| OBJ077/17 | tnTEL, s.r.o.. | 11.5.2017 | 40,00 EUR s DPH |
| OBJ086/17 | Miroslav Prekop - AUTODIELŇA | 10.5.2017 | 100,00 EUR s DPH |
| OBJ078/17 | Miroslav Prekop - AUTODIELŇA | 05.5.2017 | 50,00 EUR s DPH |
| OBJ079/17 | Miroslav Prekop - AUTODIELŇA | 04.5.2017 | 318,40 EUR s DPH |
| OBJ074/17 | Peter Kňaze-Vzduchotechnika | 04.5.2017 | 160,00 EUR s DPH |
| OBJ075/17 | LAMELLAND s.r.o. | 03.5.2017 | 77,20 EUR s DPH |
| OBJ073/17 | DASING s.r.o. | 03.5.2017 | 34,00 EUR s DPH |
| OBJ071/17 | RH SOUND, s.r.o. | 02.5.2017 | 86,00 EUR s DPH |
| OBJ072/17 | Stanislav Nezník | 02.5.2017 | 20,00 EUR s DPH |
| OBJ070/17 | Kinekus, s.r.o. | 28.4.2017 | 68,00 EUR s DPH |
| OBJ069/17 | Wela-porcelán s.r.o. | 27.4.2017 | 19,20 EUR s DPH |
| OBJ067/17 | T-FORNAX s.r.o. | 26.4.2017 | 55,00 EUR s DPH |
| OBJG019/17 | Miroslav Prekop - AUTODIELŇA | 26.4.2017 | 43,00 EUR s DPH |
| OBJG018/17 | CPB Solutions, s.r.o. | 25.4.2017 | 333,00 EUR s DPH |
| OBJ068/17 | ERSAM s.r.o. | 24.4.2017 | 30,00 EUR s DPH |
| OBJ065/17 | KROS a.s. | 21.4.2017 | 250,00 EUR s DPH |
| OBJG017/17 | Slovenská legálna metrológia,n.o. | 21.4.2017 | 216,00 EUR s DPH |
| OBJG016/17 | ERSAM s.r.o. | 19.4.2017 | 64,08 EUR s DPH |