Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ053/14 | Jozef Sága - ADAKO | 24.3.2014 | 120,00 EUR s DPH |
| OBJG0018/14 | Maruškanovič Róbert | 24.3.2014 | 500,00 EUR s DPH |
| OBJ048/14 | Robert Maruškanič | 21.3.2014 | 990,00 EUR s DPH |
| OBJ051/14 | Primavera Andorrana SK s.r.o. | 18.3.2014 | 150,00 EUR s DPH |
| OBJ046/14 | Marcel Podoláček - VAPO | 18.3.2014 | 73,25 EUR s DPH |
| OBJ045/14 | Juraj Jánošík - REJA | 17.3.2014 | 298,32 EUR s DPH |
| OBJG0016/14 | MADUNICKY JAZ Vrbove | 17.3.2014 | 100,00 EUR s DPH |
| OBJG0017/14 | MADUNICKY JAZ Vrbove | 17.3.2014 | 130,00 EUR s DPH |
| OBJG0014/14 | MADUNICKY JAZ Vrbove | 14.3.2014 | 152,00 EUR s DPH |
| OBJ044/14 | PETREX Trenčín s.r.o. | 14.3.2014 | 303,72 EUR s DPH |
| OBJG0015/14 | MADUNICKY JAZ Vrbove | 14.3.2014 | 41,00 EUR s DPH |
| OBJ047/14 | tnTEL, s.r.o.. | 14.3.2014 | 120,00 EUR s DPH |
| OBJ052/14 | A.F.N. Rastislav Ušiak | 13.3.2014 | 220,00 EUR s DPH |
| OBJ041/14 | RONA, a.s. | 11.3.2014 | 960,00 EUR s DPH |
| OBJ058/14 | Jozef Igaz - Tlačivá-papier | 06.3.2014 | 80,00 EUR s DPH |
| OBJ042/14 | Prvý Štefan - opravy veľkokuch.spotrebičov | 05.3.2014 | 305,55 EUR s DPH |
| OBJ043/14 | Prvý Štefan - opravy veľkokuch.spotrebičov | 05.3.2014 | 195,00 EUR s DPH |
| OBJG0013/14 | ROLF-X sro | 05.3.2014 | 408,31 EUR s DPH |
| OBJ039/14 | MP promotion s.r.o. | 27.2.2014 | 80,00 EUR s DPH |
| OBJ040/14 | PALATIN s.r.o. | 27.2.2014 | 33,60 EUR s DPH |
| OBJG0012/14 | Krajspol SK s.r.o. | 25.2.2014 | 34,80 EUR s DPH |
| OBJ037/14 | PALATIN s.r.o. | 24.2.2014 | 35,00 EUR s DPH |
| OBJG0009/14 | Wela-porcelán s.r.o. | 24.2.2014 | 99,60 EUR s DPH |
| OBJG0010/14 | Agentúra PROFIS,S.R.O | 20.2.2014 | 150,00 EUR s DPH |
| OBJ033/14 | Drahomír Meravý - LICHTING služby elektro | 14.2.2014 | 410,00 EUR s DPH |
| OBJ038/14 | regionPRESS, s.r.o. | 13.2.2014 | 270,00 EUR s DPH |
| OBJG0007/14 | ROLF-X sro | 10.2.2014 | 154,56 EUR s DPH |
| OBJ034/14 | Šúry Peter | 07.2.2014 | 120,00 EUR s DPH |
| OBJ031/14 | PYROSLOVAKIA s.r.o. | 06.2.2014 | 580,00 EUR s DPH |
| OBJ032/14 | Jozef Sága - ADAKO | 06.2.2014 | 150,00 EUR s DPH |
| OBJ026/14 | ECOM DDV, s.r.o. | 04.2.2014 | 68,00 EUR s DPH |
| OBJ030/14 | Trenčiansky BLESK, s.r.o. | 04.2.2014 | 240,00 EUR s DPH |
| OBJG0008/14 | PYROSLOVAKIA s.r.o. | 04.2.2014 | 183,00 EUR s DPH |
| OBJ022/14 | Pavol Poruban - P+P STAV | 03.2.2014 | 180,00 EUR s DPH |
| OBJG0011/14 | CLEANEX GROUP s.r.o. | 03.2.2014 | 140,75 EUR s DPH |
| OBJG0006/14 | Wela-porcelán s.r.o. | 03.2.2014 | 36,66 EUR s DPH |
| OBJ027/14 | UNIONTEX TRADE spol. s r.o. | 30.1.2014 | 14,00 EUR s DPH |
| OBJ029/14 | Wela-porcelán s.r.o. | 30.1.2014 | 64,87 EUR s DPH |
| OBJ018/14 | MERKURY MARKET SLOVAKIA s.r.o. | 28.1.2014 | 90,00 EUR s DPH |
| OBJ025/14 | H + S IPOS s.r.o. | 28.1.2014 | 150,00 EUR s DPH |
| OBJG0003/14 | UNIONTEX TRADE spol. s r.o. | 27.1.2014 | 277,00 EUR s DPH |
| OBJG0004/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 24.1.2014 | 352,80 EUR s DPH |
| OBJG0005/14 | ROLF-X sro | 24.1.2014 | 425,59 EUR s DPH |
| 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 |