Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |