Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ202/15 | Agentúra Pardon - TN, s.r.o. | 09.11.2015 | 130,00 EUR s DPH |
| OBJ192/15 | Artpropag Gemer Jozef | 09.11.2015 | 30,00 EUR s DPH |
| OBJG051/15 | Miroslav Prekop - AUTODIELŇA | 09.11.2015 | 24,73 EUR s DPH |
| OBJ171/15 | S.O.G. FURNITURE s.r.o | 09.11.2015 | 210,00 EUR s DPH |
| OBJ172/15 | GC TECH Ing. Peter Gerši | 09.11.2015 | 426,00 EUR s DPH |
| OBJ179/15 | REMAT - Miloš Maco | 05.11.2015 | 150,00 EUR s DPH |
| OBJ173/15 | Miroslav Prekop - AUTODIELŇA | 05.11.2015 | 25,00 EUR s DPH |
| OBJ195/15 | SEPOS v.o.s. Trenčín | 05.11.2015 | 350,00 EUR s DPH |
| OBJG052/15 | REMAT - Miloš Maco | 04.11.2015 | 93,50 EUR s DPH |
| OBJ168/15 | CBC Slovakia spol. s r.o. | 04.11.2015 | 155,00 EUR s DPH |
| OBJ200/15 | Stanislav Nezník | 02.11.2015 | 20,00 EUR s DPH |
| OBJ170/15 | Wela-porcelán s.r.o. | 02.11.2015 | 170,00 EUR s DPH |
| OBJ166/15 | ERSAM s.r.o. | 29.10.2015 | 80,00 EUR s DPH |
| OBJ163/15 | LAMELLAND s.r.o. | 28.10.2015 | 145,00 EUR s DPH |
| OBJ164/15 | Šúry Peter | 27.10.2015 | 50,00 EUR s DPH |
| OBJ196/15 | AGI s.r.o. | 27.10.2015 | 100,00 EUR s DPH |
| OBJ169/15 | REMAT SK s.r.o. | 27.10.2015 | 270,00 EUR s DPH |
| OBJ161/15 | JTF partnership, s.r.o. | 27.10.2015 | 1 901,00 EUR s DPH |
| OBJG050/15 | JTF partnership, s.r.o. | 27.10.2015 | 1 900,47 EUR s DPH |
| OBJG049/15 | Trombetta Slovakia, Pavol Fábik | 26.10.2015 | 195,60 EUR s DPH |
| OBJ178/15 | Miroslav Prvý - RSP | 23.10.2015 | 420,00 EUR s DPH |
| OBJ204/15 | GLS - Software, Ing. Svoboda Miroslav | 23.10.2015 | 50,00 EUR s DPH |
| OBJ158/15 | DMT servis, s.r.o. | 21.10.2015 | 400,00 EUR s DPH |
| OBJ160/15 | GC TECH Ing. Peter Gerši | 20.10.2015 | 244,92 EUR s DPH |
| OBJ150/15 | GC TECH Ing. Peter Gerši | 19.10.2015 | 115,00 EUR s DPH |
| OBJ151/15 | Dobiášová Oľga | 19.10.2015 | 20,00 EUR s DPH |
| OBJG048/15 | COLD s.r.o., chladiaca a klimatizačná technika | 16.10.2015 | 84,05 EUR s DPH |
| OBJ155/15 | FIBEZ, s.r.o. | 15.10.2015 | 240,00 EUR s DPH |
| OBJ167/15 | Lindák Rastislav - NILTEX | 15.10.2015 | 824,42 EUR s DPH |
| OBJ149/15 | Jozef Sága - ADAKO | 13.10.2015 | 155,00 EUR s DPH |
| OBJ154/15 | REMAT SK s.r.o. | 13.10.2015 | 136,80 EUR s DPH |
| OBJ152/15 | Stanislav Letko - CHSL | 12.10.2015 | 39,84 EUR s DPH |
| OBJ165/15 | MAGENTA, s.r.o. | 12.10.2015 | 15,00 EUR s DPH |
| OBJG042/15 | SONMED | 09.10.2015 | 70,12 EUR s DPH |
| OBJG046/15 | Losonszký Atila | 08.10.2015 | 60,00 EUR s DPH |
| OBJ148/15 | GC TECH Ing. Peter Gerši | 08.10.2015 | 24,00 EUR s DPH |
| OBJ162/15 | Wolters Kluwer s.r.o. | 06.10.2015 | 69,00 EUR s DPH |
| OBJG040/15 | Kubínyi Vladimír | 05.10.2015 | 300,00 EUR s DPH |
| OBJG041/15 | Kubínyi Vladimír | 05.10.2015 | 410,00 EUR s DPH |
| OBJ153/15 | Šúry Peter | 05.10.2015 | 778,00 EUR s DPH |
| OBJ147/15 | S.O.G. FURNITURE s.r.o | 02.10.2015 | 28,00 EUR s DPH |
| OBJG043/15 | MADUNICKY JAZ Vrbove | 02.10.2015 | 195,00 EUR s DPH |
| OBJG047/15 | GC TECH Ing. Peter Gerši | 01.10.2015 | 40,25 EUR s DPH |
| OBJ145/15 | ELCOMP servis s.r.o. | 29.9.2015 | 80,00 EUR s DPH |
| OBJ175/15 | tnTEL, s.r.o.. | 29.9.2015 | 420,00 EUR s DPH |
| OBJ176/15 | tnTEL, s.r.o.. | 29.9.2015 | 420,00 EUR s DPH |
| OBJ137/15 | JTF partnership, s.r.o. | 28.9.2015 | 336,00 EUR s DPH |
| OBJ138/15 | JTF partnership, s.r.o. | 28.9.2015 | 700,00 EUR s DPH |
| OBJ141/15 | T-FORNAX s.r.o. | 28.9.2015 | 40,00 EUR s DPH |
| OBJG045/15 | MADUNICKY JAZ Vrbove | 28.9.2015 | 340,00 EUR s DPH |