Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ109/15 | FAXCOPY,a.s. | 25.8.2015 | 53,42 EUR s DPH |
| OBJ119/15 | Ján Minaroviech | 24.8.2015 | 50,75 EUR s DPH |
| OBJ142/15 | Lindák Rastislav - NILTEX | 24.8.2015 | 610,00 EUR s DPH |
| OBJ106/15 | ERSAM s.r.o. | 24.8.2015 | 73,43 EUR s DPH |
| OBJ107/15 | Losonszký Atila | 24.8.2015 | 105,00 EUR s DPH |
| OBJ105/15 | Stanislav Letko - CHSL | 21.8.2015 | 75,00 EUR s DPH |
| OBJ097/15 | GC TECH Ing. Peter Gerši | 19.8.2015 | 500,00 EUR s DPH |
| OBJ098/15 | GC TECH Ing. Peter Gerši | 19.8.2015 | 2 900,00 EUR s DPH |
| OBJ096/15 | LAMELLAND s.r.o. | 17.8.2015 | 70,00 EUR s DPH |
| OBJ099/15 | Za-Rea s.r.o. | 17.8.2015 | 15,00 EUR s DPH |
| OBJ100/15 | SEKERKA Milan | 14.8.2015 | 150,66 EUR s DPH |
| OBJ095/15 | LAMELLAND s.r.o. | 12.8.2015 | 100,00 EUR s DPH |
| OBJG034/15 | Miroslav Prekop - AUTODIELŇA | 07.8.2015 | 195,80 EUR s DPH |
| OBJ089/15 | E.I.C.Engineering inspektion company s.r.o. | 05.8.2015 | 570,00 EUR s DPH |
| OBJ088/15 | GC TECH Ing. Peter Gerši | 04.8.2015 | 125,00 EUR s DPH |
| OBJG035/15 | Marius Pedersen | 03.8.2015 | 56,70 EUR s DPH |
| OBJ101/15 | Poradca podnikateľa, spol. s r.o. | 31.7.2015 | 84,00 EUR s DPH |
| OBJG033/15 | OLIVER MAROSI | 30.7.2015 | 309,54 EUR s DPH |
| 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 |