Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ054/15 | Q - EX, a.s. | 24.4.2015 | 190,00 EUR s DPH |
| OBJ053/15 | Mabonex Slovakia s.r.o. | 23.4.2015 | 70,20 EUR s DPH |
| OBJ060/15 | PekaStroj s.r.o. | 21.4.2015 | 960,00 EUR s DPH |
| OBJ067/15 | GREEN PROJECT, s.r.o. | 21.4.2015 | 17 700,00 EUR s DPH |
| OBJG031/15 | Miroslav Prekop - AUTODIELŇA | 20.4.2015 | 50,00 EUR s DPH |
| OBJ050/15 | Jozef Kraus - TLAČIAREŇ J+K Nemšová | 16.4.2015 | 100,00 EUR s DPH |
| OBJG018/15 | Miroslav Prekop - AUTODIELŇA | 16.4.2015 | 70,00 EUR s DPH |
| OBJ046/15 | T-FORNAX s.r.o. | 10.4.2015 | 74,40 EUR s DPH |
| OBJ051/15 | Jozef Sága - ADAKO | 10.4.2015 | 210,00 EUR s DPH |
| OBJ052/15 | Jozef Sága - ADAKO | 10.4.2015 | 70,00 EUR s DPH |
| OBJG014/15 | ERSAM s.r.o. | 07.4.2015 | 46,78 EUR s DPH |
| OBJG015/15 | DDDservis Milan Oríšek | 07.4.2015 | 300,00 EUR s DPH |
| OBJG016/15 | Losonszký Atila | 03.4.2015 | 60,00 EUR s DPH |
| OBJ044/15 | ERSAM s.r.o. | 02.4.2015 | 25,00 EUR s DPH |
| OBJ049/15 | Šúry Peter | 02.4.2015 | 80,00 EUR s DPH |
| OBJ043/15 | Prvý Štefan - opravy veľkokuch.spotrebičov | 01.4.2015 | 210,00 EUR s DPH |
| OBJ048/15 | Primavera Andorrana SK s.r.o. | 31.3.2015 | 150,00 EUR s DPH |
| OBJ047/15 | CBC Slovakia spol. s r.o. | 30.3.2015 | 220,00 EUR s DPH |
| OBJ041/15 | Stanislav Nezník | 30.3.2015 | 35,00 EUR s DPH |