Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0311/2014 | UNIMAT Ing.Jalč Slavomír | 31.10.2014 | 249,46 EUR s DPH |
| OBJV/0312/2014 | Reklamné predmety - M. Angyalová | 31.10.2014 | 278,47 EUR s DPH |
| OBJV/0313/2014 | UNIMAT Ing.Jalč Slavomír | 31.10.2014 | 354,34 EUR s DPH |
| OBJV/0314/2014 | Maroš Štrichel - REMES | 31.10.2014 | 9,30 EUR s DPH |
| OBJV/0315/2014 | IMAO elektric s.r.o. | 31.10.2014 | 143,58 EUR s DPH |
| OBJV-P/0061/2014 | Champion Food, s.r.o. | 31.10.2014 | 69,30 EUR s DPH |
| OBJV/0293/2014 | IMAO elektric s.r.o. | 30.10.2014 | 42,00 EUR s DPH |
| OBJV/0295/2014 | Solík SK | 30.10.2014 | 33,10 EUR s DPH |
| OBJV/0296/2014 | AUTO MARKET , a.s. | 30.10.2014 | 195,00 EUR s DPH |
| OBJV/0297/2014 | Maroš Štrichel - REMES | 30.10.2014 | 99,90 EUR s DPH |
| OBJV/0305/2014 | SADRO s.r.o. | 30.10.2014 | 88,37 EUR s DPH |
| OBJV/0292/2014 | BAND SERVIS s.r.o. | 28.10.2014 | 16,60 EUR s DPH |
| OBJV/0300/2014 | MGG spol. s.r.o. | 28.10.2014 | 31,60 EUR s DPH |
| OBJV/0319/2014 | AAA Gastro s.r.o. | 28.10.2014 | 152,00 EUR s DPH |
| OBJV/0306/2014 | UNIMAT Ing.Jalč Slavomír | 27.10.2014 | 106,06 EUR s DPH |
| OBJV/0303/2014 | KNAUF Bratislava s.r.o. | 24.10.2014 | 197,29 EUR s DPH |
| OBJV/0285/2014 | HD Elektronika s.r.o. | 23.10.2014 | 13 790,84 EUR s DPH |
| OBJV/0286/2014 | REAL - IR s.r.o. | 23.10.2014 | 988,02 EUR s DPH |
| OBJV/0288/2014 | Ing.Dušan Bielik - DUMAS | 23.10.2014 | 52,53 EUR s DPH |
| OBJV/0289/2014 | UNIMAT Ing.Jalč Slavomír | 23.10.2014 | 59,40 EUR s DPH |
| OBJV/0290/2014 | OLMIT Mitašová Olga | 23.10.2014 | 45,00 EUR s DPH |
| OBJV/0291/2014 | OLMIT Mitašová Olga | 23.10.2014 | 37,23 EUR s DPH |
| OBJV-P/0060/2014 | Champion Food, s.r.o. | 23.10.2014 | 41,25 EUR s DPH |
| OBJV/0287/2014 | SlovFire s.r.o. | 17.10.2014 | 366,00 EUR s DPH |
| OBJV/0277/2014 | Miroslav Ďurec - DUEL serv is | 16.10.2014 | 85,00 EUR s DPH |
| OBJV/0278/2014 | Ing.Dušan Bielik - DUMAS | 16.10.2014 | 194,90 EUR s DPH |
| OBJV/0279/2014 | MAREZ s.r.o. | 16.10.2014 | 135,00 EUR s DPH |
| OBJV/0280/2014 | RAKO-KERAMIKA Ing.Bobáňová Drahomíra | 16.10.2014 | 108,26 EUR s DPH |
| OBJV/0281/2014 | SADRO s.r.o. | 16.10.2014 | 57,20 EUR s DPH |
| OBJV/0282/2014 | PETIT PRESS, a.s. div. tyzd. | 16.10.2014 | 39,00 EUR s DPH |
| OBJV/0283/2014 | ALFA Reklama s.r.o. | 16.10.2014 | 192,00 EUR s DPH |
| OBJV/0284/2014 | VIKON s.r.o | 16.10.2014 | 10,20 EUR s DPH |
| OBJV/0298/2014 | Milan Nábilek-Kovočin | 15.10.2014 | 72,88 EUR s DPH |
| OBJV-P/0059/2014 | Champion Food, s.r.o. | 14.10.2014 | 58,00 EUR s DPH |
| OBJV/0321/2014 | Ján Bednár | 13.10.2014 | 112,00 EUR s DPH |
| OBJV/0264/2014 | NAY | 09.10.2014 | 218,00 EUR s DPH |
| OBJV/0265/2014 | AAA Gastro s.r.o. | 09.10.2014 | 190,00 EUR s DPH |
| OBJV/0271/2014 | Junior Achievement Slovensko n.o. | 09.10.2014 | 20,00 EUR s DPH |
| OBJV/0273/2014 | Richard Šrobár-Littera | 09.10.2014 | 706,50 EUR s DPH |
| OBJV/0317/2014 | Prodata plus, s.r.o. | 09.10.2014 | 53,00 EUR s DPH |
| OBJV/0274/2014 | IMAO elektric s.r.o. | 08.10.2014 | 32,33 EUR s DPH |
| OBJV/0266/2014 | Ing.Dušan Bielik - DUMAS | 07.10.2014 | 59,00 EUR s DPH |
| OBJV/0262/2014 | HDL ELEKTRONIK Hrmel Pavol | 06.10.2014 | 46,10 EUR s DPH |
| OBJV/0268/2014 | ALFA Reklama s.r.o. | 06.10.2014 | 47,00 EUR s DPH |
| OBJV/0270/2014 | UNIMAT Ing.Jalč Slavomír | 06.10.2014 | 14,88 EUR s DPH |
| OBJV/0272/2014 | Mestské lesy s.r.o. | 06.10.2014 | 594,00 EUR s DPH |
| OBJV/0267/2014 | Wolters Kluwer s.r.o. | 02.10.2014 | 66,00 EUR s DPH |
| OBJV/0256/2014 | Ľuboš Šarlaj | 01.10.2014 | 540,00 EUR s DPH |
| OBJV/0257/2014 | Peter Dorinec DORTRANS | 01.10.2014 | 7,20 EUR s DPH |
| OBJV/0258/2014 | Firma KOSIK - siete s.r.o. | 01.10.2014 | 30,00 EUR s DPH |