Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ170/13 | REMAT - Miloš Maco | 03.12.2013 | 75,00 EUR s DPH |
| OBJ174/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 02.12.2013 | 173,00 EUR s DPH |
| OBJ167/13 | Šúry Peter | 29.11.2013 | 130,00 EUR s DPH |
| OBJ168/13 | Rudolf Červeňan | 29.11.2013 | 340,00 EUR s DPH |
| OBJ172/13 | Marta Štefulová | 28.11.2013 | 240,00 EUR s DPH |
| OBJG0086/13 | Dušan Vranák | 28.11.2013 | 120,00 EUR s DPH |
| OBJ201/13 | DASING s.r.o. | 26.11.2013 | 5 373,00 EUR s DPH |
| OBJ165/13 | Stanislav Kováčik - Tenel | 26.11.2013 | 103,80 EUR s DPH |
| OBJ171/13 | Jaroslav Šedivý | 25.11.2013 | 90,00 EUR s DPH |
| OBJG0083/13 | ROLF-X sro | 22.11.2013 | 83,70 EUR s DPH |
| OBJG0085/13 | Dušan Vranák | 22.11.2013 | 200,00 EUR s DPH |
| OBJ161/13 | Stanislav Kováčik - Tenel | 21.11.2013 | 78,00 EUR s DPH |
| OBJ163/13 | Wela-porcelán s.r.o. | 19.11.2013 | 1 000,25 EUR s DPH |
| OBJ180/13 | Jozef Igaz - Tlačivá-papier | 19.11.2013 | 777,00 EUR s DPH |
| OBJ159/13 | PALATIN s.r.o. | 19.11.2013 | 146,00 EUR s DPH |
| OBJ157/13 | Pavol Poruban - P+P STAV | 19.11.2013 | 180,00 EUR s DPH |
| OBJ164/13 | Rudolf Červeňan | 19.11.2013 | 330,00 EUR s DPH |
| OBJ158/13 | Kluska Jozef | 14.11.2013 | 296,00 EUR s DPH |
| OBJ155/13 | REMAT - Miloš Maco | 13.11.2013 | 400,00 EUR s DPH |
| OBJ162/13 | Q - EX, a.s. | 12.11.2013 | 72,00 EUR s DPH |
| OBJG0081/13 | Wela-porcelán s.r.o. | 12.11.2013 | 984,36 EUR s DPH |
| OBJG0082/13 | ROLF-X sro | 11.11.2013 | 282,88 EUR s DPH |
| OBJ149/13 | KREDIT SK - REGALSISTEM, s.r.o. | 08.11.2013 | 998,00 EUR s DPH |
| OBJ156/13 | Miroslav Prekop - AUTODIELŇA | 05.11.2013 | 40,00 EUR s DPH |
| OBJ160/13 | Primavera Andorrana SK s.r.o. | 04.11.2013 | 230,00 EUR s DPH |
| OBJ152/13 | Jozef Sága - ADAKO | 04.11.2013 | 260,00 EUR s DPH |
| OBJ153/13 | Jozef Sága - ADAKO | 04.11.2013 | 145,00 EUR s DPH |
| OBJ147/13 | Jozef Sága - ADAKO | 04.11.2013 | 100,00 EUR s DPH |
| OBJG0078/13 | Kubínyi Vladimír | 04.11.2013 | 200,00 EUR s DPH |
| OBJG00079/13 | Kubínyi Vladimír | 04.11.2013 | 220,00 EUR s DPH |
| OBJG0080/13 | Marián Dorička | 04.11.2013 | 260,00 EUR s DPH |
| OBJ144/13 | Stanislav Kováčik - Tenel | 04.11.2013 | 360,00 EUR s DPH |