Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ238/15 | Dušan Vranák | 21.12.2015 | 90,00 EUR s DPH |
| OBJ239/15 | Jozef Sága - ADAKO | 21.12.2015 | 330,00 EUR s DPH |
| OBJ226/15 | Stanislav Nezník | 17.12.2015 | 20,00 EUR s DPH |
| OBJ222/15 | Jozef Sága - ADAKO | 16.12.2015 | 266,52 EUR s DPH |
| OBJ223/15 | Jozef Sága - ADAKO | 16.12.2015 | 463,97 EUR s DPH |
| OBJ220/15 | GC TECH Ing. Peter Gerši | 14.12.2015 | 2 106,00 EUR s DPH |
| OBJ242/15 | GC TECH Ing. Peter Gerši | 14.12.2015 | 1 117,50 EUR s DPH |
| OBJ252/15 | LETTRANS s.r.o. | 14.12.2015 | 864,00 EUR s DPH |
| OBJ221/15 | ERSAM s.r.o. | 14.12.2015 | 75,00 EUR s DPH |
| OBJ214/15 | GC TECH Ing. Peter Gerši | 14.12.2015 | 1 177,80 EUR s DPH |
| OBJ250/15 | ČEMMA. s.r.o. | 11.12.2015 | 120,00 EUR s DPH |
| OBJ251/15 | ČEMMA. s.r.o. | 11.12.2015 | 4 730,00 EUR s DPH |
| OBJ213/15 | Wela-porcelán s.r.o. | 10.12.2015 | 16,00 EUR s DPH |
| OBJ215/15 | PYROSLOVAKIA s.r.o. | 10.12.2015 | 400,00 EUR s DPH |
| OBJ216/15 | GC TECH Ing. Peter Gerši | 10.12.2015 | 376,15 EUR s DPH |
| OBJ217/15 | GC TECH Ing. Peter Gerši | 10.12.2015 | 3 871,60 EUR s DPH |
| OBJ212/15 | ERSAM s.r.o. | 09.12.2015 | 65,00 EUR s DPH |
| OBJ237/15 | DOXX - Stravné lístky, spol. s r.o. | 08.12.2015 | 2 993,76 EUR s DPH |
| OBJ205/15 | GC TECH Ing. Peter Gerši | 07.12.2015 | 333,16 EUR s DPH |
| OBJG058/15 | MADUNICKY JAZ Vrbove | 07.12.2015 | 125,00 EUR s DPH |
| OBJ218/15 | Jozef Igaz - Tlačivá-papier | 02.12.2015 | 19,32 EUR s DPH |
| OBJG057/15 | Dušan Vranák | 01.12.2015 | 210,00 EUR s DPH |
| OBJ245/15 | tnTEL, s.r.o.. | 30.11.2015 | 20,00 EUR s DPH |
| OBJ208/15 | GC TECH Ing. Peter Gerši | 27.11.2015 | 12,00 EUR s DPH |
| OBJ197/15 | PhDr.Gabriela Spišáková Majster Papier | 27.11.2015 | 1 033,66 EUR s DPH |
| OBJ201/15 | Stanislav Nezník | 26.11.2015 | 20,00 EUR s DPH |
| OBJ177/15 | Miroslav Prvý - RSP | 23.11.2015 | 430,00 EUR s DPH |
| OBJ211/15 | UNIONTEX TRADE spol. s r.o. | 23.11.2015 | 2 004,00 SKK s DPH |
| OBJ207/15 | GC TECH Ing. Peter Gerši | 23.11.2015 | 43,20 EUR s DPH |
| OBJ186/15 | Jozef Sága - ADAKO | 23.11.2015 | 200,22 EUR s DPH |
| OBJ187/15 | GC TECH Ing. Peter Gerši | 23.11.2015 | 1 227,96 EUR s DPH |
| OBJG056/15 | Dušan Vranák | 23.11.2015 | 221,95 EUR s DPH |
| OBJ190/15 | update, s.r.o. | 20.11.2015 | 4 300,00 EUR s DPH |
| OBJ203/15 | DMT servis, s.r.o. | 20.11.2015 | 360,00 EUR s DPH |
| OBJG055/15 | ANTES GROUP s.r.o. | 20.11.2015 | 54,88 EUR s DPH |
| OBJG054/15 | FIMABO spol.s r.o. | 20.11.2015 | 998,00 EUR s DPH |
| OBJ198/15 | GD WATER, s.r.o. | 19.11.2015 | 450,00 EUR s DPH |
| OBJ209/15 | Lindák Rastislav - NILTEX | 18.11.2015 | 398,22 EUR s DPH |
| OBJ210/15 | Lindák Rastislav - NILTEX | 18.11.2015 | 72,48 EUR s DPH |
| OBJ188/15 | ELOPS, s.r.o. | 18.11.2015 | 150,00 EUR s DPH |
| OBJ191/15 | Šúry Peter | 18.11.2015 | 140,00 EUR s DPH |
| OBJG053/15 | TFA SLOVAKIA, s.r.o. | 16.11.2015 | 127,05 EUR s DPH |
| OBJ185/15 | GC TECH Ing. Peter Gerši | 16.11.2015 | 646,88 EUR s DPH |
| OBJ183/15 | GC TECH Ing. Peter Gerši | 16.11.2015 | 646,88 EUR s DPH |
| OBJ193/15 | Lindák Rastislav - NILTEX | 15.11.2015 | 1 606,88 EUR s DPH |
| OBJ174/15 | CBC Slovakia spol. s r.o. | 11.11.2015 | 310,00 EUR s DPH |
| OBJ181/15 | FAXCOPY,a.s. | 10.11.2015 | 55,00 EUR s DPH |
| OBJ180/15 | GC TECH Ing. Peter Gerši | 09.11.2015 | 426,00 EUR s DPH |
| OBJ182/15 | HRV, s.r.o. | 09.11.2015 | 50,00 EUR s DPH |
| OBJ199/15 | Stanislav Letko - CHSL | 09.11.2015 | 65,00 EUR s DPH |