Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ123/15 | TOP SERVIS IT a.s. | 29.7.2015 | 579,60 EUR s DPH |
| OBJ090/15 | Miroslav Prekop - AUTODIELŇA | 28.7.2015 | 12,00 EUR s DPH |
| OBJ093/15 | ERSAM s.r.o. | 28.7.2015 | 80,00 EUR s DPH |
| OBJ102/15 | Šúry Peter | 28.7.2015 | 175,49 EUR s DPH |
| OBJ104/15 | Miroslav Prvý - RSP | 28.7.2015 | 370,00 EUR s DPH |
| OBJG027/15 | Marius Pedersen | 27.7.2015 | 198,00 EUR s DPH |
| OBJ091/15 | SEKERKA Milan | 21.7.2015 | 100,00 EUR s DPH |
| OBJ094/15 | MP-PLAST s.r.o. | 21.7.2015 | 60,00 EUR s DPH |
| OBJ086/15 | Šúry Peter | 20.7.2015 | 340,00 EUR s DPH |
| OBJG028/15 | COLD s.r.o., chladiaca a klimatizačná technika | 15.7.2015 | 320,00 EUR s DPH |
| OBJ083/15 | Vavrík Miloš - Knihviazačstvo | 10.7.2015 | 15,00 EUR s DPH |
| OBJ084/15 | GC TECH Ing. Peter Gerši | 10.7.2015 | 1 640,78 EUR s DPH |
| OBJ081/15 | Oliver Marosi | 07.7.2015 | 375,00 EUR s DPH |
| OBJ080/15 | Stanislav Nezník | 06.7.2015 | 30,00 EUR s DPH |
| OBJ092/15 | Jarka Geregová | 06.7.2015 | 520,00 EUR s DPH |
| OBJ079/15 | Marcel Podoláček - VAPO | 01.7.2015 | 95,00 EUR s DPH |
| OBJ082/15 | LETTRANS s.r.o. | 01.7.2015 | 548,00 EUR s DPH |
| OBJG026/2015 | ROLF-X sro | 30.6.2015 | 42,00 EUR s DPH |
| OBJ078/15 | Stanislav Nezník | 29.6.2015 | 20,00 EUR s DPH |
| OBJG025/15 | Marta Kostková - DUO | 23.6.2015 | 14,78 EUR s DPH |
| OBJ074/15 | EKOPOL PLUS spol. s r.o. | 22.6.2015 | 1 599,00 EUR s DPH |
| OBJ076/15 | ERSAM s.r.o. | 17.6.2015 | 60,00 EUR s DPH |
| OBJ087/15 | Marius Pedersen | 16.6.2015 | 470,00 EUR s DPH |
| OBJ085/15 | TOPLIGHT, s.r.o. | 15.6.2015 | 1 100,00 EUR s DPH |
| OBJG029/15 | LUX-A.M.S.R.O | 15.6.2015 | 418,60 EUR s DPH |
| OBJG030/15 | LUX-A.M.S.R.O | 15.6.2015 | 209,25 EUR s DPH |
| OBJ075/15 | BASCO SK, s.r.o. | 12.6.2015 | 13 000,00 EUR s DPH |
| OBJ077/15 | Ľudovít Gereg - Servis | 12.6.2015 | 70,00 EUR s DPH |
| OBJ071/15 | Miroslav Prekop - AUTODIELŇA | 11.6.2015 | 150,00 EUR s DPH |
| OBJ072/15 | TFA SLOVAKIA, s.r.o. | 11.6.2015 | 130,00 EUR s DPH |
| OBJ068/15 | GC TECH Ing. Peter Gerši | 05.6.2015 | 270,00 EUR s DPH |
| OBJ073/15 | Marius Pedersen | 05.6.2015 | 382,00 EUR s DPH |
| OBJ069/15 | Šúry Peter | 01.6.2015 | 110,00 EUR s DPH |
| OBJ066/15 | GC TECH Ing. Peter Gerši | 29.5.2015 | 420,00 EUR s DPH |
| OBJ063/15 | GC TECH Ing. Peter Gerši | 28.5.2015 | 420,00 EUR s DPH |
| OBJ065/15 | GC TECH Ing. Peter Gerši | 28.5.2015 | 2 500,00 EUR s DPH |
| OBJ112/15 | MPL STAVRO s.r.o. | 21.5.2015 | 34,20 EUR s DPH |
| OBJG024/15 | Miroslav Prvý - RSP | 19.5.2015 | 195,00 EUR s DPH |
| OBJG022/15 | Dušan Vranák | 18.5.2015 | 221,38 EUR s DPH |
| OBJ064/15 | Ing. Pavol Frančák - PAMAS | 18.5.2015 | 700,00 EUR s DPH |
| OBJG023/15 | Mabonex Slovakia s.r.o. | 15.5.2015 | 89,71 EUR s DPH |
| OBJG021/15 | Mabonex Slovakia s.r.o. | 14.5.2015 | 36,29 EUR s DPH |
| OBJ059/15 | GC TECH Ing. Peter Gerši | 13.5.2015 | 834,90 EUR s DPH |
| OBJ061/15 | Miroslav Prekop - AUTODIELŇA | 11.5.2015 | 60,00 EUR s DPH |
| OBJ062/15 | Miroslav Prekop - AUTODIELŇA | 11.5.2015 | 100,00 EUR s DPH |
| OBJ058/15 | T-FORNAX s.r.o. | 05.5.2015 | 40,00 EUR s DPH |
| OBJG020/15 | Miroslav Prekop - AUTODIELŇA | 04.5.2015 | 24,30 EUR s DPH |
| OBJ055/15 | PIO Keramoprojekt, a.s. | 29.4.2015 | 41,47 EUR s DPH |
| OBJG019/15 | ERSAM s.r.o. | 28.4.2015 | 25,00 EUR s DPH |
| OBJ056/15 | Šúry Peter | 28.4.2015 | 65,40 EUR s DPH |