Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ200/14 | EKO Trenčín s.r.o. | 14.10.2014 | 105,00 EUR s DPH |
| OBJ181/14 | Šúry Peter | 14.10.2014 | 150,00 EUR s DPH |
| OBJG083/14 | MONTYCON gastro SK, a.s. | 13.10.2014 | 105,00 EUR s DPH |
| OBJ178/14 | Stanislav Nezník | 13.10.2014 | 15,00 EUR s DPH |
| OBJG084/14 | PC PROMPT sro BRATISLAVA | 13.10.2014 | 78,00 EUR s DPH |
| OBJ193/14 | Asseco Solutions, a.s. | 10.10.2014 | 80,00 EUR s DPH |
| OBJG077/14 | CLEANEX GROUP s.r.o. | 09.10.2014 | 278,11 EUR s DPH |
| OBJ196/14 | Kapustincová Martina - H SPORT | 09.10.2014 | 40,20 EUR s DPH |
| OBJG080/14 | Marta Kostková - DUO | 07.10.2014 | 71,50 EUR s DPH |
| OBJG081/14 | Stanislav Letko - CHSL | 06.10.2014 | 216,00 EUR s DPH |
| OBJ184/14 | Stanislav Letko - CHSL | 06.10.2014 | 70,00 EUR s DPH |
| OBJ180/14 | Šúry Peter | 06.10.2014 | 150,00 EUR s DPH |
| OBJ176/14 | Wela-porcelán s.r.o. | 06.10.2014 | 61,20 EUR s DPH |
| OBJG078/14 | Losonszký Atila | 03.10.2014 | 60,00 EUR s DPH |
| OBJG079/14 | ARLAM | 02.10.2014 | 50,26 EUR s DPH |
| OBJ195/14 | Stanislav Kováčik - Tenel | 02.10.2014 | 120,00 EUR s DPH |
| OBJG073/14 | PC PROMPT sro BRATISLAVA | 02.10.2014 | 151,00 EUR s DPH |
| OBJ175/14 | Jozef Sága - ADAKO | 02.10.2014 | 650,00 EUR s DPH |
| OBJ177/14 | Kapustincová Martina - H SPORT | 02.10.2014 | 29,50 EUR s DPH |
| OBJG075/14 | ROLF-X sro | 01.10.2014 | 38,93 EUR s DPH |
| OBJ167/14 | Cukrársky raj, s.r.o. | 01.10.2014 | 5,60 EUR s DPH |
| OBJ201/14 | PALATIN s.r.o. | 01.10.2014 | 368,80 EUR s DPH |
| OBJ171/14 | Didaktis s.r.o. | 30.9.2014 | 18,00 EUR s DPH |
| OBJG074/14 | Stanislav Kováčik - Tenel | 26.9.2014 | 290,00 EUR s DPH |
| OBJ166/14 | PALATIN s.r.o. | 25.9.2014 | 330,00 EUR s DPH |
| OBJ173/14 | tnTEL, s.r.o.. | 25.9.2014 | 270,00 EUR s DPH |
| OBJG082/14 | NAOMI sro. | 24.9.2014 | 100,02 EUR s DPH |
| OBJG76/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 24.9.2014 | 86,88 EUR s DPH |
| OBJ174/14 | Jozef Letko - CHSL | 24.9.2014 | 24,00 EUR s DPH |
| OBJ162/14 | Knihviazačstvo s.r.o | 24.9.2014 | 7,00 EUR s DPH |
| OBJG072/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 23.9.2014 | 345,70 EUR s DPH |
| OBJG071/14 | Wela-porcelán s.r.o. | 23.9.2014 | 190,02 EUR s DPH |
| OBJ159/14 | MP-PLAST s.r.o. | 22.9.2014 | 430,20 EUR s DPH |
| OBJG070/14 | ARLAM | 22.9.2014 | 49,10 EUR s DPH |
| OBJ165/14 | PALATIN s.r.o. | 22.9.2014 | 90,20 EUR s DPH |
| OBJ163/14 | SEPOS v.o.s. Trenčín | 22.9.2014 | 70,00 EUR s DPH |
| OBJG067/14 | PC PROMPT sro BRATISLAVA | 16.9.2014 | 28,00 EUR s DPH |
| OBJG069/14 | MADUNICKY JAZ Vrbove | 16.9.2014 | 92,94 EUR s DPH |
| OBJ164/14 | Kapustincová Martina - H SPORT | 12.9.2014 | 42,00 EUR s DPH |
| OBJG066/14 | PC PROMPT sro BRATISLAVA | 11.9.2014 | 170,00 EUR s DPH |
| OBJG062/14 | AMARENA,S.R.O | 11.9.2014 | 50,00 EUR s DPH |
| OBJG065/14 | Šúry Peter | 11.9.2014 | 40,28 EUR s DPH |
| OBJ149/14 | Mabonex Slovakia s.r.o. | 11.9.2014 | 61,56 EUR s DPH |
| OBJ168/14 | Betrix s.r.o. | 11.9.2014 | 285,65 EUR s DPH |
| OBJ169/14 | Betrix s.r.o. | 11.9.2014 | 184,84 EUR s DPH |
| OBJ152/14 | ROLF-X sro | 11.9.2014 | 165,20 EUR s DPH |
| OBJ172/14 | Stanislav Nezník | 10.9.2014 | 30,00 EUR s DPH |
| OBJ158/14 | Róbert Pyšný | 09.9.2014 | 400,00 EUR s DPH |
| OBJG063/14 | SONMED | 09.9.2014 | 83,17 EUR s DPH |
| OBJ182/14 | FIBEZ, s.r.o. | 09.9.2014 | 100,00 EUR s DPH |