Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0122/2015 | Ing.Dušan Bielik - DUMAS | 03.7.2015 | 1 000,00 EUR s DPH |
| OBJV-P/0149/2015 | Bratia Belanski s.r.o. | 30.6.2015 | 17,04 EUR s DPH |
| OBJV/0118/2015 | DUEL-SERVIS Miroslav Ďurec | 30.6.2015 | 70,56 EUR s DPH |
| OBJV/0119/2015 | Olmit - Oľga Mitašová | 30.6.2015 | 15,15 EUR s DPH |
| OBJV-P/0147/2015 | Bratia Belanski s.r.o. | 26.6.2015 | 21,20 EUR s DPH |
| OBJV-P/0148/2015 | BIDVEST SLOVAKIA | 26.6.2015 | 115,74 EUR s DPH |
| OBJV/0116/2015 | Realita v.o.s. | 26.6.2015 | 21,84 EUR s DPH |
| OBJV/0117/2015 | Autosúčiastky MaM - Motlo Jozef | 26.6.2015 | 97,39 EUR s DPH |
| OBJV-P/0145/2015 | BIDVEST SLOVAKIA | 23.6.2015 | 66,88 EUR s DPH |
| OBJV-P/0142/2015 | BIDVEST SLOVAKIA | 19.6.2015 | 437,76 EUR s DPH |
| OBJV-P/0144/2015 | Bratia Belanski s.r.o. | 19.6.2015 | 59,30 EUR s DPH |
| OBJV/0115/2015 | Miškech Anton | 19.6.2015 | 16,57 EUR s DPH |
| OBJV-P/0146/2015 | Tatranská mliekareň a.s. | 18.6.2015 | 143,30 EUR s DPH |
| OBJV-P/0141/2015 | BIDVEST SLOVAKIA | 16.6.2015 | 432,61 EUR s DPH |
| OBJV/0113/2015 | PPG Deco Slovakia, s.r.o. | 16.6.2015 | 2,58 EUR s DPH |
| OBJV/0109/2015 | G.P.R. spol. s r.o. | 12.6.2015 | 35,42 EUR s DPH |
| OBJV/0110/2015 | MAZELI, s.r.o. | 12.6.2015 | 36,00 EUR s DPH |
| OBJV/0111/2015 | Miškech Anton | 12.6.2015 | 130,13 EUR s DPH |
| OBJV/0112/2015 | SADRO s.r.o. | 12.6.2015 | 122,42 EUR s DPH |
| OBJV-P/0138/2015 | BIDVEST SLOVAKIA | 12.6.2015 | 358,98 EUR s DPH |
| OBJV-P/0139/2015 | Bratia Belanski s.r.o. | 12.6.2015 | 85,51 EUR s DPH |
| OBJV/0108/2015 | Tlačiareň IRIS, s.r.o. | 12.6.2015 | 31,90 EUR s DPH |
| OBJV-P/0137/2015 | BIDVEST SLOVAKIA | 05.6.2015 | 150,83 EUR s DPH |
| OBJV/0104/2015 | REAL - IR s.r.o. | 04.6.2015 | 77,51 EUR s DPH |
| OBJV-P/0135/2015 | BIDVEST SLOVAKIA | 04.6.2015 | 72,30 EUR s DPH |
| OBJV-P/0136/2015 | Janek s.r.o. | 04.6.2015 | 66,24 EUR s DPH |
| OBJV/0106/2015 | RAKO-KERAMIKA Ing.Bobáňová Drahomíra | 04.6.2015 | 14,55 EUR s DPH |
| OBJV-P/0140/2015 | Tatranská mliekareň a.s. | 02.6.2015 | 316,84 EUR s DPH |
| OBJV-P/0143/2015 | Champion Food, s.r.o. | 02.6.2015 | 74,74 EUR s DPH |
| OBJV-P/0133/2015 | BIDVEST SLOVAKIA | 02.6.2015 | 388,20 EUR s DPH |
| OBJV-P/0134/2015 | Bratia Belanski s.r.o. | 02.6.2015 | 136,45 EUR s DPH |
| OBJV-P/0130/2015 | PRAMEŇ spol. s r.o. | 28.5.2015 | 136,78 EUR s DPH |
| OBJV-P/0131/2015 | MSI spol. s r.o. | 28.5.2015 | 93,60 EUR s DPH |
| OBJV/0099/2015 | Bíro Jozef | 28.5.2015 | 18,60 EUR s DPH |
| OBJV-P/0132/2015 | PEPSI-COLA SR s.r.o. | 28.5.2015 | 70,92 EUR s DPH |
| OBJV/0100/2015 | TENA-Ing. Juraj Čiernik | 28.5.2015 | 319,54 EUR s DPH |
| OBJV/0102/2015 | Rekon - Turčan Peter Ing. | 28.5.2015 | 368,40 EUR s DPH |
| OBJV/0103/2015 | Imrich Vladimír | 28.5.2015 | 284,00 EUR s DPH |
| OBJV/0097/2015 | ALFA Reklama s.r.o. | 27.5.2015 | 15,98 EUR s DPH |
| OBJV/0093/2015 | Ing.Dušan Bielik - DUMAS | 26.5.2015 | 141,88 EUR s DPH |
| OBJV/0094/2015 | Zaťko s.r.o. | 26.5.2015 | 32,51 EUR s DPH |
| OBJV/0095/2015 | Jozef Chovanec MAJOR-servis | 26.5.2015 | 169,22 EUR s DPH |
| OBJV/0096/2015 | SOLÍK SK, s.r.o. | 26.5.2015 | 22,97 EUR s DPH |
| OBJV-P/0128/2015 | Champion Food, s.r.o. | 25.5.2015 | 67,26 EUR s DPH |
| OBJV-P/0129/2015 | RYBA spol. s r.o. | 25.5.2015 | 9,50 EUR s DPH |
| OBJV-P/0121/2015 | RYBA spol. s r.o. | 22.5.2015 | 9,50 EUR s DPH |
| OBJV-P/0123/2015 | Bratia Belanski s.r.o. | 22.5.2015 | 134,84 EUR s DPH |
| OBJV-P/0124/2015 | BIDVEST SLOVAKIA | 22.5.2015 | 271,54 EUR s DPH |
| OBJV-P/0125/2015 | Janek s.r.o. | 22.5.2015 | 66,24 EUR s DPH |
| OBJV-P/0126/2015 | AG FOODS SK s.r.o. | 20.5.2015 | 45,60 EUR s DPH |