Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ236/14 | Jozef Igaz - Tlačivá-papier | 18.11.2014 | 720,00 EUR s DPH |
| OBJG113 /14 | EKO Trenčín s.r.o. | 18.11.2014 | 807,70 EUR s DPH |
| OBJG102/14 | Stanislav Kováčik - Tenel | 17.11.2014 | 290,10 EUR s DPH |
| OBJ248/14 | tnTEL, s.r.o.. | 14.11.2014 | 65,00 EUR s DPH |
| OBJ207/14 | KVETA s.r.o. | 11.11.2014 | 60,00 EUR s DPH |
| OBJG091/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 11.11.2014 | 274,75 EUR s DPH |
| OBJG092/14 | Wela-porcelán s.r.o. | 10.11.2014 | 443,52 EUR s DPH |
| OBJ223/14 | Rolsed s.r.o. | 10.11.2014 | 150,00 EUR s DPH |
| OBJ217/14 | ROLF-X sro | 10.11.2014 | 84,00 EUR s DPH |
| OBJG103/14 | KUKUČOVA Zuzana Mgr. | 10.11.2014 | 380,00 EUR s DPH |
| OBJG104/14 | ROLF-X sro | 06.11.2014 | 197,40 EUR s DPH |
| OBJG099/14 | MADUNICKY JAZ Vrbove | 06.11.2014 | 96,90 EUR s DPH |
| OBJ214/14 | H + S IPOS s.r.o. | 06.11.2014 | 168,29 EUR s DPH |
| OBJG095/14 | PC PROMPT sro BRATISLAVA | 05.11.2014 | 248,01 EUR s DPH |
| OBJG094/14 | ERSAM s.r.o. | 04.11.2014 | 85,87 EUR s DPH |
| OBJ210/14 | Marcel Podoláček - VAPO | 04.11.2014 | 82,00 EUR s DPH |
| OBJ197/14 | Stanislav Nezník | 04.11.2014 | 15,00 EUR s DPH |
| OBJ221/14 | Jozef Sága - ADAKO | 03.11.2014 | 170,00 EUR s DPH |
| OBJ211/14 | tnTEL, s.r.o.. | 03.11.2014 | 62,00 EUR s DPH |
| OBJ203/14 | Miroslav Prekop - AUTODIELŇA | 03.11.2014 | 45,00 EUR s DPH |
| OBJG090/14 | ROLF-X sro | 03.11.2014 | 435,47 EUR s DPH |
| OBJ204/14 | EKO Trenčín s.r.o. | 03.11.2014 | 421,80 EUR s DPH |
| OBJG093/14 | SKLONEKO Marián Šalgo | 03.11.2014 | 293,00 EUR s DPH |
| OBJ232/14 | ERSAM s.r.o. | 01.11.2014 | 76,00 EUR s DPH |
| OBJ213/14 | EKO Trenčín s.r.o. | 31.10.2014 | 112,00 EUR s DPH |
| OBJG085/14 | Kubínyi Vladimír | 28.10.2014 | 410,00 EUR s DPH |
| OBJG086/14 | Kubínyi Vladimír | 28.10.2014 | 200,00 EUR s DPH |
| OBJG087/14 | Kubínyi Vladimír | 28.10.2014 | 220,00 EUR s DPH |
| OBJG089/14 | Miroslav Prekop - AUTODIELŇA | 28.10.2014 | 46,42 EUR s DPH |
| OBJG096/14 | MADUNICKY JAZ Vrbove | 27.10.2014 | 74,50 EUR s DPH |
| OBJ198/14 | Miroslav Prekop - AUTODIELŇA | 26.10.2014 | 15,00 EUR s DPH |
| OBJ194/14 | Marcel Podoláček - VAPO | 24.10.2014 | 44,20 EUR s DPH |
| OBJ202/14 | Primavera Andorrana SK s.r.o. | 24.10.2014 | 200,00 EUR s DPH |
| OBJ187/14 | Stanislav Nezník | 22.10.2014 | 15,00 EUR s DPH |
| OBJ191/14 | Stanislav Nezník | 22.10.2014 | 20,00 EUR s DPH |
| OBJ185/14 | Mabonex Slovakia s.r.o. | 21.10.2014 | 55,08 EUR s DPH |
| OBJ215/14 | CBC Slovakia spol. s r.o. | 21.10.2014 | 220,00 EUR s DPH |
| OBJ216/14 | FAXCOPY,a.s. | 21.10.2014 | 55,00 EUR s DPH |
| OBJ199/14 | Šúry Peter | 21.10.2014 | 50,00 EUR s DPH |
| OBJ218/14 | NAY a.s. | 21.10.2014 | 400,00 SKK s DPH |
| OBJ183/14 | PAP-PEX Slovakia s.r.o. | 20.10.2014 | 232,50 EUR s DPH |
| OBJ186/14 | PYROSLOVAKIA s.r.o. | 20.10.2014 | 84,00 EUR s DPH |
| OBJG098/14 | MADUNICKY JAZ Vrbove | 20.10.2014 | 261,20 EUR s DPH |
| OBJ192/14 | PP-SOT, s.r.o. | 20.10.2014 | 50,00 EUR s DPH |
| OBJG097/14 | MADUNICKY JAZ Vrbove | 16.10.2014 | 180,00 EUR s DPH |
| OBJG088/14 | PALATIN s.r.o. | 16.10.2014 | 72,52 EUR s DPH |
| OBJ205/14 | Kinekus, s.r.o. | 15.10.2014 | 380,00 EUR s DPH |
| OBJ188/14 | CBC Slovakia spol. s r.o. | 14.10.2014 | 120,00 EUR s DPH |
| OBJ189/14 | A.F.N. Cosmetics, s.r.o. | 14.10.2014 | 200,00 EUR s DPH |
| OBJ190/14 | ECOM DDV, s.r.o. | 14.10.2014 | 490,00 EUR s DPH |