Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ131/13 | Betrix s.r.o. | 09.10.2013 | 152,70 EUR s DPH |
| OBJ127/13 | PEMO instal s.r.o. | 09.10.2013 | 290,00 EUR s DPH |
| OBJ132/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 09.10.2013 | 312,00 EUR s DPH |
| OBJ185/13 | Juraj VLČÁK KWH - stavebné konzorcium | 08.10.2013 | 6 999,95 EUR s DPH |
| OBJG0072/13 | ROLF-X sro | 07.10.2013 | 254,20 EUR s DPH |
| OBJG0069/13 | Losonszký Atila | 04.10.2013 | 60,00 EUR s DPH |
| OBJ129/13 | PALATIN s.r.o. | 02.10.2013 | 130,40 EUR s DPH |
| OBJ123/13 | Mabonex Slovakia s.r.o. | 02.10.2013 | 10 368,00 EUR s DPH |
| OBJ130/13 | Matejka-Inštalácie | 01.10.2013 | 100,00 EUR s DPH |
| OBJ184/13 | KPS izolácie, spol.s.r.o. | 01.10.2013 | 24 692,60 EUR s DPH |
| OBJ128/13 | FIBEZ, s.r.o. | 01.10.2013 | 200,00 EUR s DPH |
| OBJ125/13 | FLP - Matilda Blahová | 30.9.2013 | 45,00 EUR s DPH |
| OBJ124/13 | Šúry Peter | 27.9.2013 | 250,00 EUR s DPH |
| OBJ126/13 | Didaktis s.r.o. | 27.9.2013 | 19,00 EUR s DPH |
| OBJ120/13 | PYROSLOVAKIA s.r.o. | 26.9.2013 | 25,00 EUR s DPH |
| OBJ121/13 | Marta Štefulová | 26.9.2013 | 250,00 EUR s DPH |
| OBJ118/13 | Lenka Kováčiková - LEJA | 25.9.2013 | 889,70 EUR s DPH |
| OBJG0071/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 25.9.2013 | 302,00 EUR s DPH |
| OBJ204/13 | Wolters Kluwer s.r.o. | 24.9.2013 | 40,00 EUR s DPH |
| OBJG0070/13 | Jaroslav Šedivý | 20.9.2013 | 0,00 EUR s DPH |
| OBJ122/13 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 20.9.2013 | 20,00 EUR s DPH |
| OBJ116/13 | Kluska Jozef | 20.9.2013 | 35,00 EUR s DPH |
| OBJ119/13 | Krajspol SK s.r.o. | 18.9.2013 | 190,00 EUR s DPH |
| OBJ114/13 | Tibor Krivánek - LM Alarm System | 13.9.2013 | 150,00 EUR s DPH |
| OBJG0068/13 | PKB služby s.r.o. | 13.9.2013 | 334,00 EUR s DPH |
| OBJ115/13 | PALATIN s.r.o. | 13.9.2013 | 303,50 EUR s DPH |
| OBJ110/13 | VYPA SK, s.r.o. | 12.9.2013 | 150,00 EUR s DPH |
| OBJG0065/13 | CLEANEX GROUP s.r.o. | 11.9.2013 | 247,93 EUR s DPH |
| OBJ117/13 | Jozef Sága - ADAKO | 11.9.2013 | 55,00 EUR s DPH |
| OBJ111/13 | Ing. Pavol Frančák - PAMAS | 09.9.2013 | 450,00 EUR s DPH |
| OBJG0063/13 | MADUNICKY JAZ Vrbove | 06.9.2013 | 64,00 EUR s DPH |
| OBJG0064/13 | MADUNICKY JAZ Vrbove | 06.9.2013 | 70,00 EUR s DPH |
| OBJG0060 /13 | MADUNICKY JAZ Vrbove | 05.9.2013 | 110,00 EUR s DPH |
| OBJG0059/13 | Wela-porcelán s.r.o. | 04.9.2013 | 162,43 EUR s DPH |
| OBJG0061/61 | MADUNICKY JAZ Vrbove | 04.9.2013 | 90,00 EUR s DPH |
| OBJG0062/13 | MADUNICKY JAZ Vrbove | 04.9.2013 | 85,00 EUR s DPH |
| OBJ105/13 | A.F.N. Rastislav Ušiak | 02.9.2013 | 150,00 EUR s DPH |
| OBJ104/13 | ECOM DDV, s.r.o. | 02.9.2013 | 250,00 EUR s DPH |
| OBJ107/13 | Primavera Andorrana SK s.r.o. | 02.9.2013 | 300,00 EUR s DPH |
| OBJ108/13 | PALATIN s.r.o. | 02.9.2013 | 800,00 EUR s DPH |
| OBJ112/13 | PLANEO Elektro Trenčín | 02.9.2013 | 240,00 EUR s DPH |
| OBJ106/13 | JUMA Trenčín s.r.o. | 30.8.2013 | 300,00 EUR s DPH |
| OBJ133/13 | Juraj Remšík - komis. predaj | 27.8.2013 | 380,10 EUR s DPH |
| OBJ099/13 | ELCOMP servis s.r.o. | 26.8.2013 | 30,00 EUR s DPH |
| OBJ100/13 | GD WATER, s.r.o. | 21.8.2013 | 400,00 EUR s DPH |
| OBJ096/13 | Michal Mutňanský | 19.8.2013 | 200,00 EUR s DPH |
| OBJ139/13 | URSI-MONT. s.r.o. | 19.8.2013 | 24 000,00 EUR s DPH |
| OBJG0058/13 | Marián Dorička | 15.8.2013 | 480,00 EUR s DPH |
| OBJ095/13 | Prvý Štefan - opravy veľkokuch.spotrebičov | 09.8.2013 | 150,00 EUR s DPH |
| OBJ102/13 | Jaroslav Šedivý | 09.8.2013 | 350,00 EUR s DPH |