Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/16 | DUFALA Ján | 18.5.2016 | 10,00 EUR s DPH |
| OBJG0017/16 | Bolek Stanislav | 16.5.2016 | 90,00 EUR s DPH |
| OBJ089/16 | Stanislav Nezník | 13.5.2016 | 20,00 EUR s DPH |
| OBJ087/16 | GC TECH Ing. Peter Gerši | 13.5.2016 | 10,00 EUR s DPH |
| OBJ088/16 | Miroslav Prvý - RSP | 13.5.2016 | 130,00 EUR s DPH |
| OBJG0016/16 | Miroslav Prekop - AUTODIELŇA | 03.5.2016 | 12,00 EUR s DPH |
| OBJ080/16 | T-FORNAX s.r.o. | 03.5.2016 | 70,00 EUR s DPH |
| OBJ093/16 | Miroslav Prekop - AUTODIELŇA | 02.5.2016 | 300,00 EUR s DPH |
| OBJ084/16 | KVETA s.r.o. | 02.5.2016 | 134,90 EUR s DPH |
| OBJ081/16 | A.F.N. Cosmetics, s.r.o. | 29.4.2016 | 55,00 EUR s DPH |
| OBJG0015/16 | Miroslav Prekop - AUTODIELŇA | 28.4.2016 | 33,60 EUR s DPH |
| OBJ076/16 | ERSAM s.r.o. | 27.4.2016 | 30,00 EUR s DPH |
| OBJ077/16 | Internet shop, s.r.o. | 27.4.2016 | 18,00 EUR s DPH |
| OBJ079/16 | Trenčianske Múzeum v Trenčíne | 25.4.2016 | 100,00 EUR s DPH |
| OBJ075/16 | ESON s.r.o. | 22.4.2016 | 35,00 EUR s DPH |
| OBJ073/16 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 19.4.2016 | 350,00 EUR s DPH |
| OBJ074/16 | Šúry Peter | 15.4.2016 | 60,00 EUR s DPH |
| OBJG000/16 | YVES SOTECO | 15.4.2016 | 98,00 EUR s DPH |
| OBJ085/16 | ANIR plus s.r.o. | 15.4.2016 | 40,00 EUR s DPH |
| OBJG0010/16 | YVES SOTECO | 14.4.2016 | 98,00 EUR s DPH |
| OBJ072/16 | COLD s.r.o., chladiaca a klimatizačná technika | 14.4.2016 | 60,00 EUR s DPH |
| OBJ082/16 | MAGENTA, s.r.o. | 13.4.2016 | 60,00 EUR s DPH |
| OBJ071/16 | Miroslav Prekop - AUTODIELŇA | 11.4.2016 | 250,00 EUR s DPH |
| OBJG0011/16 | Losonszký Atila | 08.4.2016 | 60,00 EUR s DPH |
| OBJG0012/16 | ERSAM s.r.o. | 04.4.2016 | 42,80 EUR s DPH |
| OBJ068/16 | SEKERKA Milan | 01.4.2016 | 80,00 EUR s DPH |
| OBJ064/16 | T-FORNAX s.r.o. | 31.3.2016 | 65,00 EUR s DPH |
| OBJ062/16 | ERSAM s.r.o. | 31.3.2016 | 50,00 EUR s DPH |
| OBJ063/16 | Šúry Peter | 30.3.2016 | 230,00 EUR s DPH |
| OBJ078/16 | Stanislav Nezník | 23.3.2016 | 40,00 EUR s DPH |
| OBJ059/16 | ESON s.r.o. | 22.3.2016 | 30,00 EUR s DPH |
| OBJ070/16 | Miroslav Prvý - RSP | 22.3.2016 | 160,00 EUR s DPH |
| OBJG0006/16 | Bolek Stanislav | 21.3.2016 | 1 390,00 EUR s DPH |
| OBJ060/16 | VIDILČKA, s.r.o. | 21.3.2016 | 50,00 EUR s DPH |
| OBJ056/16 | Robert Maruškanič | 21.3.2016 | 550,00 EUR s DPH |
| OBJ057/16 | Miroslav Prekop - AUTODIELŇA | 21.3.2016 | 750,00 EUR s DPH |
| OBJG0008/16 | Robert Maruškanič | 21.3.2016 | 470,00 EUR s DPH |
| OBJG0007/16 | Ekotranz s.r.o | 21.3.2016 | 205,00 EUR s DPH |
| OBJ048/16 | Ekotranz s.r.o | 21.3.2016 | 600,00 EUR s DPH |
| OBJ067/16 | Stanislav Nezník | 18.3.2016 | 80,00 EUR s DPH |
| OBJ052/16 | Šúry Peter | 18.3.2016 | 995,00 EUR s DPH |
| OBJ054/16 | LAMELLAND s.r.o. | 18.3.2016 | 500,00 EUR s DPH |
| OBJ053/16 | Andrej Ďurec | 17.3.2016 | 925,40 EUR s DPH |
| OBJ043/16 | Chorvát, spol.s r.o. | 17.3.2016 | 250,00 EUR s DPH |
| OBJ051/16 | VMR plast s.r.o. | 17.3.2016 | 12 453,82 EUR s DPH |
| OBJ046/16 | ECOM DDV, s.r.o. | 15.3.2016 | 900,00 EUR s DPH |
| OBJ047/16 | LAMELLAND s.r.o. | 15.3.2016 | 600,00 EUR s DPH |
| OBJ042/16 | Jozef Sága - ADAKO | 15.3.2016 | 150,00 EUR s DPH |
| OBJ038/16 | RM Gastro - JAZ s.r.o. | 15.3.2016 | 516,00 EUR s DPH |
| OBJ044/16 | NAY a.s. | 14.3.2016 | 100,00 SKK s DPH |