Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ032/13 | JAMI - Michal Jakab | 18.3.2013 | 70,00 EUR s DPH |
| OBJG0018/13 | BWB Computers s.r.o | 15.3.2013 | 320,00 EUR s DPH |
| OBJG0019/13 | Miroslav Prvý - RSP | 08.3.2013 | 830,00 EUR s DPH |
| OBJ042/13 | BWB Computers s.r.o | 07.3.2013 | 81,00 EUR s DPH |
| OBJ029/13 | A.F.N. Rastislav Ušiak | 05.3.2013 | 200,00 EUR s DPH |
| OBJ028/13 | Europartners spol.s.r.o. | 04.3.2013 | 155,00 EUR s DPH |
| OBJ026/13 | Lenka Kováčiková - LEJA | 03.3.2013 | 998,70 EUR s DPH |
| OBJG0017/13 | ROLF-X sro | 28.2.2013 | 234,05 EUR s DPH |
| OBJ025/13 | BWB Computers s.r.o | 27.2.2013 | 320,00 EUR s DPH |
| OBJ023/13 | PALATIN s.r.o. | 24.2.2013 | 350,00 EUR s DPH |
| OBJG0020/13 | PYROSLOVAKIA s.r.o. | 22.2.2013 | 204,00 EUR s DPH |
| OBJG0011/13 | ROLF-X sro | 21.2.2013 | 296,20 EUR s DPH |
| OBJG0012/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 21.2.2013 | 268,00 EUR s DPH |
| OBJ021/13 | Mabonex Slovakia s.r.o. | 19.2.2013 | 43,20 EUR s DPH |
| OBJG0016/13 | COLD s.r.o., chladiaca a klimatizačná technika | 19.2.2013 | 110,00 EUR s DPH |
| OBJ031/13 | Ing. Hrbáň Zdenko | 19.2.2013 | 650,00 EUR s DPH |
| OBJ024/13 | T.C.T., spol. s r.o. | 18.2.2013 | 500,00 EUR s DPH |
| OBJG0014/13 | CLEANEX GROUP s.r.o. | 18.2.2013 | 119,54 EUR s DPH |
| OBJG0013/13 | SEPOS v.o.s. Trenčín | 15.2.2013 | 415,00 EUR s DPH |
| OBJ022/13 | SEPOS v.o.s. Trenčín | 08.2.2013 | 80,00 EUR s DPH |
| OBJ030/13 | Lukáš Kollár | 08.2.2013 | 940,00 EUR s DPH |
| OBJG0010/13 | Wela-porcelán s.r.o. | 07.2.2013 | 122,40 EUR s DPH |
| OBJ017/13 | Trenčiansky BLESK, s.r.o. | 07.2.2013 | 240,00 EUR s DPH |
| OBJG0015/13 | Ekotranz s.r.o | 07.2.2013 | 118,80 EUR s DPH |
| OBJG0007/13 | BWB Computers s.r.o | 06.2.2013 | 130,00 EUR s DPH |
| OBJG0008/13 | UNIONTEX TRADE spol. s r.o. | 06.2.2013 | 52,50 EUR s DPH |
| OBJG0009/13 | Wela-porcelán s.r.o. | 06.2.2013 | 245,80 EUR s DPH |
| OBJ015/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 05.2.2013 | 350,01 EUR s DPH |
| OBJ016/13 | ABECEDY s.r.o. | 05.2.2013 | 60,00 EUR s DPH |
| OBJ019/13 | Betrix s.r.o. | 05.2.2013 | 95,50 EUR s DPH |
| OBJ009/13 | Kubínyi Vladimír | 04.2.2013 | 400,00 EUR s DPH |
| OBJ011/13 | Jaroslav Prekop Autoškola | 04.2.2013 | 110,00 EUR s DPH |