Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ009/14 | Marcel Podoláček - VAPO | 23.1.2014 | 103,53 EUR s DPH |
| OBJ015/14 | František Sabo - REMI | 22.1.2014 | 820,00 EUR s DPH |
| OBJ008/14 | TZBtech s.r.o. | 21.1.2014 | 840,00 EUR s DPH |
| OBJ013/14 | A.F.N. Rastislav Ušiak | 20.1.2014 | 161,00 EUR s DPH |
| OBJ011/14 | ECOM DDV, s.r.o. | 20.1.2014 | 265,00 EUR s DPH |
| OBJ010/14 | Marcel Podoláček - VAPO | 17.1.2014 | 52,90 EUR s DPH |
| OBJ007/14 | Michal Mutňanský | 17.1.2014 | 270,00 EUR s DPH |
| OBJ024/14 | POWER SMART SYSTÉM Anton Pauer | 17.1.2014 | 780,00 EUR s DPH |
| OBJ003/14 | Dedík Miloš | 17.1.2014 | 282,00 EUR s DPH |
| OBJ004/14 | Šúry Peter | 16.1.2014 | 110,00 EUR s DPH |
| OBJ014/14 | Jaroslav Prekop Autoškola | 16.1.2014 | 219,00 EUR s DPH |
| OBJ002/14 | Miroslav Prekop - AUTODIELŇA | 15.1.2014 | 240,00 EUR s DPH |
| OBJ012/14 | Primavera Andorrana SK s.r.o. | 14.1.2014 | 260,00 EUR s DPH |
| OBJ017/14 | SEPOS v.o.s. Trenčín | 13.1.2014 | 240,00 EUR s DPH |
| OBJG0002/14 | SKLONEKO Marián Šalgo | 10.1.2014 | 70,00 EUR s DPH |
| OBJG0001/14 | SEPOS v.o.s. Trenčín | 09.1.2014 | 273,60 EUR s DPH |
| OBJ006/14 | Betrix s.r.o. | 09.1.2014 | 433,76 EUR s DPH |
| OBJ005/14 | TOP SERVIS IT a.s. | 09.1.2014 | 36,00 EUR s DPH |
| OBJ001/14 | GLS - Software, Ing. Svoboda Miroslav | 09.1.2014 | 95,00 EUR s DPH |
| OBJ199/13 | Dubnický technologický inštitút, s.r.o. | 20.12.2013 | 364,00 EUR s DPH |
| OBJG0097/13 | Marián Dorička | 20.12.2013 | 495,00 EUR s DPH |
| OBJG0095/13 | Stanislav Kováčik - Tenel | 18.12.2013 | 136,25 EUR s DPH |
| OBJ195/13 | PALATIN s.r.o. | 18.12.2013 | 73,08 EUR s DPH |
| OBJG0094/13 | MONTYCON gastro SK, a.s. | 17.12.2013 | 60,00 EUR s DPH |
| OBJ190/13 | PALATIN s.r.o. | 17.12.2013 | 178,79 EUR s DPH |
| OBJ194/13 | PALATIN s.r.o. | 17.12.2013 | 700,52 EUR s DPH |
| OBJ198/13 | Ing. Richard Olas - OLMAR | 16.12.2013 | 2 800,00 EUR s DPH |
| OBJ200/13 | Wela-porcelán s.r.o. | 16.12.2013 | 114,61 EUR s DPH |
| OBJ186/13 | Šúry Peter | 16.12.2013 | 58,63 EUR s DPH |
| OBJ187/13 | IVEKO s.r.o. | 16.12.2013 | 4 380,00 EUR s DPH |
| OBJ202/13 | BWB Computers s.r.o | 15.12.2013 | 400,00 EUR s DPH |
| OBJ196/13 | A.F.N. Rastislav Ušiak | 13.12.2013 | 187,80 EUR s DPH |
| OBJ183/13 | SAI, a.s.s | 13.12.2013 | 227,14 EUR s DPH |
| OBJ192/13 | ECOM DDV, s.r.o. | 13.12.2013 | 161,15 EUR s DPH |
| OBJ193/13 | Lukáš Kollár | 13.12.2013 | 925,00 EUR s DPH |
| OBJ179/13 | Marcel Podoláček - VAPO | 12.12.2013 | 183,48 EUR s DPH |
| OBJ181/13 | PALATIN s.r.o. | 12.12.2013 | 384,10 EUR s DPH |
| OBJ203/13 | PETIT PRESS,a.s. | 12.12.2013 | 300,00 EUR s DPH |
| OBJ191/13 | PALATIN s.r.o. | 12.12.2013 | 463,99 EUR s DPH |
| OBJG0093/13 | ROLF-X sro | 11.12.2013 | 518,55 EUR s DPH |
| OBJG0090/13 | Dušan Vranák | 10.12.2013 | 350,00 EUR s DPH |
| OBJG0092/13 | Wela-porcelán s.r.o. | 10.12.2013 | 22,08 EUR s DPH |
| OBJG0089/13 | Wela-porcelán s.r.o. | 10.12.2013 | 499,92 EUR s DPH |
| OBJ178/13 | MB TECH BB s.r.o. | 10.12.2013 | 2 924,00 EUR s DPH |
| OBJ188/13 | PALATIN s.r.o. | 09.12.2013 | 219,60 EUR s DPH |
| OBJ189/13 | PALATIN s.r.o. | 09.12.2013 | 219,60 EUR s DPH |
| OBJ176/13 | Rudolf Červeňan | 06.12.2013 | 280,00 EUR s DPH |
| OBJG0087/13 | UNIONTEX TRADE spol. s r.o. | 05.12.2013 | 965,40 EUR s DPH |
| OBJ175/13 | Pavol Poruban - P+P STAV | 03.12.2013 | 130,50 EUR s DPH |
| OBJ169/13 | Mabonex Slovakia s.r.o. | 03.12.2013 | 54,54 EUR s DPH |