Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG042/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 04.6.2014 | 351,50 EUR s DPH |
| OBJG043/14 | ROLF-X sro | 04.6.2014 | 458,16 EUR s DPH |
| OBJ099/14 | Jozef Sága - ADAKO | 03.6.2014 | 270,00 EUR s DPH |
| OBJG0035/14 | MADUNICKY JAZ Vrbove | 02.6.2014 | 99,40 EUR s DPH |
| OBJ103/14 | PALATIN s.r.o. | 02.6.2014 | 156,60 EUR s DPH |
| OBJ089/14 | Richard Hiadlovský - SLOVIA | 02.6.2014 | 20,00 EUR s DPH |
| OBJ086/14 | Mabonex Slovakia s.r.o. | 29.5.2014 | 54,00 EUR s DPH |
| PBJG310032/14 | Stanislav Kováčik - Tenel | 29.5.2014 | 124,97 EUR s DPH |
| OBJG0032/14 | MADUNICKY JAZ Vrbove | 28.5.2014 | 88,20 EUR s DPH |
| OBJ088/14 | JAMI - Michal Jakab | 27.5.2014 | 45,60 EUR s DPH |
| OBJG0033/14 | Dušan Vranák | 26.5.2014 | 195,00 EUR s DPH |
| OBJ093/14 | A.F.N. Rastislav Ušiak | 23.5.2014 | 50,00 EUR s DPH |
| OBJ082/14 | Wela-porcelán s.r.o. | 23.5.2014 | 43,20 EUR s DPH |
| OBJG0030/14 | LIFE HELP ,s.r.o. | 23.5.2014 | 190,80 EUR s DPH |
| OBJG039/14 | Marián Dorička | 22.5.2014 | 610,80 SKK s DPH |
| OBJ077/14 | UNIONTEX TRADE spol. s r.o. | 14.5.2014 | 66,24 SKK s DPH |
| OBJ078/14 | BEDMINTON, s.r.o. | 12.5.2014 | 100,00 EUR s DPH |
| OBJG0031/14 | Dušan Vranák | 10.5.2014 | 281,15 EUR s DPH |
| OBJG0029 /14 | PYROSLOVAKIA s.r.o. | 09.5.2014 | 26,00 EUR s DPH |
| OBJG0027/14 | MADUNICKY JAZ Vrbove | 09.5.2014 | 114,00 EUR s DPH |
| OBJ070/14 | Jana Jamrichová | 07.5.2014 | 300,00 EUR s DPH |
| OBJG0037/14 | STOLÁRSTVO - Peter Jančovič | 06.5.2014 | 16,80 EUR s DPH |
| OBJ087/14 | PEMO instal s.r.o. | 06.5.2014 | 220,92 EUR s DPH |
| OBJ079/14 | tnTEL, s.r.o.. | 06.5.2014 | 350,00 EUR s DPH |
| OBJ074/14 | PALATIN s.r.o. | 05.5.2014 | 344,40 EUR s DPH |
| OBJ085/14 | Primavera Andorrana SK s.r.o. | 05.5.2014 | 209,60 EUR s DPH |
| OBJ075/14 | Jozef Sága - ADAKO | 05.5.2014 | 120,54 EUR s DPH |
| OBJ069/14 | Miroslav Prekop - AUTODIELŇA | 02.5.2014 | 27,71 EUR s DPH |
| OBJG0025/14 | ROLF-X sro | 02.5.2014 | 680,25 EUR s DPH |
| OBJG0026/14 | MADUNICKY JAZ Vrbove | 02.5.2014 | 95,00 EUR s DPH |
| OBJG0028/14 | Stanislav Letko - CHSL | 02.5.2014 | 550,00 EUR s DPH |
| OBJ080/14 | A.F.N. Rastislav Ušiak | 02.5.2014 | 170,00 EUR s DPH |
| OBJ076/14 | ECOM DDV, s.r.o. | 02.5.2014 | 130,00 EUR s DPH |
| OBJ071/14 | Jozef Sága - ADAKO | 30.4.2014 | 530,00 EUR s DPH |
| OBJG0024/14 | Miroslav Prekop - AUTODIELŇA | 30.4.2014 | 43,31 EUR s DPH |
| OBJ072/14 | Peter Kňaze-Vzduchotechnika | 25.4.2014 | 159,00 EUR s DPH |
| OBJ068/14 | Šúry Peter | 24.4.2014 | 140,00 EUR s DPH |
| OBJG0023/14 | MADUNICKY JAZ Vrbove | 21.4.2014 | 100,00 EUR s DPH |
| OBJ067/14 | tnTEL, s.r.o.. | 16.4.2014 | 49,15 EUR s DPH |
| OBJ059/14 | Betrix s.r.o. | 10.4.2014 | 207,92 EUR s DPH |
| OBJ061/14 | Marcel Podoláček - VAPO | 10.4.2014 | 319,89 EUR s DPH |
| OBJG0021/14 | Losonszký Atila | 09.4.2014 | 60,00 EUR s DPH |
| OBJG0022/14 | SKLONEKO Marián Šalgo | 09.4.2014 | 100,02 EUR s DPH |
| OBJ062/14 | Stanislav Kováčik - Tenel | 07.4.2014 | 378,50 EUR s DPH |
| OBJ063/14 | EKO Trenčín s.r.o. | 02.4.2014 | 385,00 EUR s DPH |
| OBJ055/14 | TONAS s.r.o. | 01.4.2014 | 500,00 EUR s DPH |
| OBJ057/14 | STOLÁRSTVO - Peter Jančovič | 01.4.2014 | 28,00 EUR s DPH |
| OBJ064/14 | Roman Zicháček | 01.4.2014 | 600,00 EUR s DPH |
| OBJ065/14 | Roman Zicháček | 01.4.2014 | 50,00 EUR s DPH |
| OBJ060/14 | Pavol Rekem - fotograf | 01.4.2014 | 500,00 EUR s DPH |