Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJG0020/14 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 01.4.2014 | 493,21 EUR s DPH |
| OBJ073/14 | Dedík Miloš | 31.3.2014 | 174,00 EUR s DPH |
| OBJ066/14 | Hudobná skupina R&K Band | 31.3.2014 | 700,00 EUR s DPH |
| OBJG0019/14 | ROLF-X sro | 25.3.2014 | 96,80 EUR s DPH |
| OBJ049/14 | Bystrík Igaz - BIBO design | 25.3.2014 | 155,60 EUR s DPH |
| OBJ050/14 | Mabonex Slovakia s.r.o. | 25.3.2014 | 55,08 EUR s DPH |
| OBJ054/14 | JMS POLYGRAF, s.r.o. | 24.3.2014 | 181,99 EUR s DPH |
| 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 |