Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ045/16 | Boris Kútny - KUŤAS | 14.3.2016 | 220,00 EUR s DPH |
| OBJ058/16 | DMT servis, s.r.o. | 14.3.2016 | 340,00 EUR s DPH |
| OBJ034/16 | ProfiBeauty, s.r.o. | 14.3.2016 | 310,00 EUR s DPH |
| OBJ036/16 | Ing. Stanislav Havlík - IDEA | 14.3.2016 | 100,00 EUR s DPH |
| OBJ037/16 | Kinekus, s.r.o. | 14.3.2016 | 350,00 EUR s DPH |
| OBJ065/16 | ČEMMA. s.r.o. | 11.3.2016 | 3 762,50 EUR s DPH |
| OBJ066/16 | ČEMMA. s.r.o. | 11.3.2016 | 107,50 EUR s DPH |
| OBJ061/16 | LETTRANS s.r.o. | 11.3.2016 | 864,00 EUR s DPH |
| OBJ055/16 | Stanislav Nezník | 11.3.2016 | 40,00 EUR s DPH |
| OBJG0005/16 | ERSAM s.r.o. | 10.3.2016 | 15,50 EUR s DPH |
| OBJG0009/16 | ERSAM s.r.o. | 10.3.2016 | 15,50 EUR s DPH |
| OBJ033/16 | Šúry Peter | 10.3.2016 | 350,00 EUR s DPH |
| OBJ032/16 | TOP SERVIS IT a.s. | 09.3.2016 | 350,00 EUR s DPH |
| OBJ030/16 | NAY a.s. | 08.3.2016 | 550,00 SKK s DPH |
| OBJ035/16 | ANTES GROUP s.r.o. | 08.3.2016 | 30,00 EUR s DPH |
| OBJG004/16 | DUO Kostková Marta | 07.3.2016 | 40,09 EUR s DPH |
| OBJG0004/16 | Marta Kostková - DUO | 07.3.2016 | 40,09 EUR s DPH |
| OBJ049/16 | SKLONEKO Marián Šalgo | 07.3.2016 | 200,00 EUR s DPH |
| 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 |