Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ059/13 | ECOM DDV, s.r.o. | 17.5.2013 | 70,00 EUR s DPH |
| OBJ068/13 | A.F.N. Rastislav Ušiak | 17.5.2013 | 154,00 EUR s DPH |
| OBJ061/13 | BWB Computers s.r.o | 16.5.2013 | 420,00 EUR s DPH |
| OBJ062/13 | BWB Computers s.r.o | 16.5.2013 | 400,00 EUR s DPH |
| OBJG0040/13 | CLEANEX GROUP s.r.o. | 14.5.2013 | 166,90 EUR s DPH |
| OBJ060/13 | Marián Dorička | 13.5.2013 | 750,00 EUR s DPH |
| OBJG0039/13 | ROLF-X sro | 10.5.2013 | 397,60 EUR s DPH |
| OBJ057/13 | Šúry Peter | 09.5.2013 | 70,00 EUR s DPH |
| OBJ072/13 | Prvý Štefan - opravy veľkokuch.spotrebičov | 06.5.2013 | 340,00 EUR s DPH |
| OBJ113/13 | JAMI - Michal Jakab | 06.5.2013 | 20,00 EUR s DPH |
| OBJG0038/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 06.5.2013 | 276,00 EUR s DPH |
| OBJ056/13 | Jozef Sága - ADAKO | 03.5.2013 | 130,00 EUR s DPH |
| OBJ054/13 | Michal Mutňanský | 02.5.2013 | 300,00 EUR s DPH |
| OBJ055/13 | BWB Computers s.r.o | 01.5.2013 | 550,00 EUR s DPH |
| OBJG0037/13 | MONTYCON gastro SK, a.s. | 30.4.2013 | 175,00 EUR s DPH |
| OBJ050/13 | BWB Computers s.r.o | 23.4.2013 | 353,00 EUR s DPH |
| OBJG0036/13 | MADUNICKY JAZ Vrbove | 23.4.2013 | 140,00 EUR s DPH |
| OBJ053/13 | Primavera Andorrana SK s.r.o. | 22.4.2013 | 160,00 EUR s DPH |
| OBJG0035/13 | MADUNICKY JAZ Vrbove | 19.4.2013 | 100,00 EUR s DPH |
| OBJG0034/13 | MADUNICKY JAZ Vrbove | 18.4.2013 | 125,00 EUR s DPH |
| OBJG0031/13 | Miroslav Prekop - AUTODIELŇA | 17.4.2013 | 17,00 EUR s DPH |
| OBJG0032/13 | Miroslav Prekop - AUTODIELŇA | 17.4.2013 | 17,00 EUR s DPH |
| OBJG0033/13 | MADUNICKY JAZ Vrbove | 17.4.2013 | 180,00 EUR s DPH |
| OBJ048/13 | Miroslav Prekop - AUTODIELŇA | 16.4.2013 | 200,00 EUR s DPH |
| OBJ049/13 | A.F.N. Rastislav Ušiak | 16.4.2013 | 200,00 EUR s DPH |
| OBJG0030/13 | tnTEL, s.r.o.. | 15.4.2013 | 35,00 EUR s DPH |
| OBJ047/13 | Stanislav Letko - CHSL | 12.4.2013 | 300,00 EUR s DPH |
| OBJ045/13 | PALATIN s.r.o. | 10.4.2013 | 400,00 EUR s DPH |
| OBJ043/13 | ECOM DDV, s.r.o. | 09.4.2013 | 200,00 EUR s DPH |
| OBJG0028/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 09.4.2013 | 258,40 EUR s DPH |
| OBJG0029/13 | INTA, s.r.o. | 09.4.2013 | 9,60 EUR s DPH |
| OBJG0023/13 | PKB služby s.r.o. | 05.4.2013 | 710,00 EUR s DPH |
| OBJG0025/13 | MONTYCON gastro SK, a.s. | 05.4.2013 | 115,00 EUR s DPH |
| OBJ044/13 | Betrix s.r.o. | 05.4.2013 | 313,87 EUR s DPH |
| OBJG0027/13 | CLEANEX GROUP s.r.o. | 05.4.2013 | 130,70 EUR s DPH |
| OBJ039/13 | Coffee Sheep s.r.o. | 04.4.2013 | 50,00 EUR s DPH |
| OBJ040/13 | Kinekus, s.r.o. | 04.4.2013 | 249,56 EUR s DPH |
| OBJ046/13 | Jozef Sága - ADAKO | 03.4.2013 | 170,00 EUR s DPH |
| OBJG0026/13 | ROLF-X sro | 03.4.2013 | 206,60 EUR s DPH |
| OBJG0024/13 | Losonszký Atila | 02.4.2013 | 60,00 EUR s DPH |
| OBJ051/13 | PALATIN s.r.o. | 02.4.2013 | 909,00 EUR s DPH |
| OBJ052/13 | PALATIN s.r.o. | 02.4.2013 | 527,64 EUR s DPH |
| OBJ080/13 | Marta Štefulová | 01.4.2013 | 250,00 EUR s DPH |
| OBJ036/13 | UNIONTEX TRADE spol. s r.o. | 27.3.2013 | 432,60 EUR s DPH |
| OBJ034/13 | BWB Computers s.r.o | 25.3.2013 | 420,00 EUR s DPH |
| OBJ035/13 | BWB Computers s.r.o | 25.3.2013 | 615,00 EUR s DPH |
| OBJ037/13 | PALATIN s.r.o. | 22.3.2013 | 165,00 EUR s DPH |
| OBJ033/13 | Wela-porcelán s.r.o. | 21.3.2013 | 727,76 EUR s DPH |
| OBJG0021/13 | Agentúra PROFIS,S.R.O | 19.3.2013 | 150,00 EUR s DPH |
| OBJG0022/13 | Maruškanovič Róbert | 19.3.2013 | 462,00 EUR s DPH |