Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ039/16 | Miroslav Prekop - AUTODIELŇA | 04.3.2016 | 180,00 EUR s DPH |
| OBJ026/16 | NAY a.s. | 02.3.2016 | 900,00 SKK s DPH |
| OBJ041/16 | TEA TIME, s.r.o. | 01.3.2016 | 170,00 EUR s DPH |
| OBJ040/16 | Ing. Ivan Sečanský | 29.2.2016 | 200,00 EUR s DPH |
| OBJ024/16 | DASING s.r.o. | 24.2.2016 | 150,00 EUR s DPH |
| OBJ022/16 | Stanislav Kováčik - Tenel | 24.2.2016 | 350,00 EUR s DPH |
| OBJ028/16 | ESON s.r.o. | 24.2.2016 | 20,00 EUR s DPH |
| OBJ025/16 | Losonszký Atila | 23.2.2016 | 150,00 EUR s DPH |
| OBJ021/16 | JUTEX Slovakia, s.r.o. | 23.2.2016 | 800,00 EUR s DPH |
| OBJ019/16 | Wela-porcelán s.r.o. | 18.2.2016 | 400,00 EUR s DPH |
| OBJG0002/16 | Šúry Peter | 17.2.2016 | 45,78 EUR s DPH |
| OBJG0003/16 | SKLONEKO Marián Šalgo | 16.2.2016 | 130,00 EUR s DPH |
| OBJ031/16 | Marian Ďurkov - FER | 12.2.2016 | 80,00 EUR s DPH |
| OBJ029/16 | SKLONEKO Marián Šalgo | 12.2.2016 | 80,00 EUR s DPH |
| OBJ012/16 | JYSK s.r.o. | 08.2.2016 | 748,00 EUR s DPH |
| OBJ023/16 | Stanislav Nezník | 04.2.2016 | 15,00 EUR s DPH |
| OBJ020/16 | SEKERKA Milan | 04.2.2016 | 100,00 EUR s DPH |
| OBJ013/16 | UPP s.r.o. | 03.2.2016 | 500,00 EUR s DPH |
| OBJ018/16 | František Sabo - REMI | 02.2.2016 | 400,00 EUR s DPH |
| OBJ027/16 | Ján Minaroviech | 02.2.2016 | 400,00 EUR s DPH |
| OBJ014/16 | Šúry Peter | 01.2.2016 | 300,00 EUR s DPH |
| OBJ009/16 | PYROSLOVAKIA s.r.o. | 27.1.2016 | 600,00 EUR s DPH |
| OBJ010/16 | ERSAM s.r.o. | 25.1.2016 | 90,00 EUR s DPH |
| OBJ011/16 | Tibor Krivánek - LM Alarm System | 25.1.2016 | 80,00 EUR s DPH |
| OBJG0001/16 | PYROSLOVAKIA s.r.o. | 19.1.2016 | 250,00 EUR s DPH |
| OBJ004/16 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 18.1.2016 | 320,00 EUR s DPH |
| OBJ016/16 | Slovak Telekom, a.s. | 15.1.2016 | 1 500,00 EUR s DPH |
| OBJ017/16 | Dušan Hajtman - DUAL | 15.1.2016 | 250,00 EUR s DPH |
| OBJ015/16 | Jozef Igaz - Tlačivá-papier | 15.1.2016 | 60,00 EUR s DPH |
| OBJ008/16 | CBC Slovakia spol. s r.o. | 15.1.2016 | 40,00 EUR s DPH |
| OBJ007/16 | GC TECH Ing. Peter Gerši | 14.1.2016 | 30,00 EUR s DPH |
| OBJ005/16 | SEPOS v.o.s. Trenčín | 11.1.2016 | 997,80 EUR s DPH |
| OBJ006/16 | SEPOS v.o.s. Trenčín | 11.1.2016 | 200,00 EUR s DPH |
| OBJ003/16 | FAXCOPY,a.s. | 05.1.2016 | 66,00 EUR s DPH |
| OBJ002/16 | FAXCOPY,a.s. | 05.1.2016 | 55,00 EUR s DPH |
| OBJ001/16 | ŠEVT,a.s. | 04.1.2016 | 998,00 EUR s DPH |
| OBJ243/15 | Šúry Peter | 30.12.2015 | 90,00 EUR s DPH |
| OBJ244/15 | TOP SERVIS IT a.s. | 30.12.2015 | 950,00 EUR s DPH |
| OBJ240/15 | Dušan Hajtman - DUAL | 29.12.2015 | 960,00 EUR s DPH |
| OBJ247/15 | SEKERKA Milan | 29.12.2015 | 550,00 EUR s DPH |
| OBJ229/15 | DASING s.r.o. | 22.12.2015 | 15,00 EUR s DPH |
| OBJ230/15 | DASING s.r.o. | 22.12.2015 | 500,00 EUR s DPH |
| OBJ231/15 | DASING s.r.o. | 22.12.2015 | 99,00 EUR s DPH |
| OBJ232/15 | DASING s.r.o. | 22.12.2015 | 61,00 EUR s DPH |
| OBJ233/15 | DASING s.r.o. | 22.12.2015 | 177,00 EUR s DPH |
| OBJ234/15 | DASING s.r.o. | 22.12.2015 | 99,00 EUR s DPH |
| OBJ235/15 | DASING s.r.o. | 22.12.2015 | 20,00 EUR s DPH |
| OBJ236/15 | DASING s.r.o. | 22.12.2015 | 19,00 EUR s DPH |
| OBJ249/15 | Ján Minaroviech | 21.12.2015 | 50,00 EUR s DPH |
| OBJ228/15 | Jozef Sága - ADAKO | 21.12.2015 | 510,00 EUR s DPH |