Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV/0259/2014 | UNIMAT Ing.Jalč Slavomír | 01.10.2014 | 95,53 EUR s DPH |
| OBJV/0260/2014 | UNIMAT Ing.Jalč Slavomír | 01.10.2014 | 334,65 EUR s DPH |
| OBJV/0261/2014 | IMAO elektric s.r.o. | 01.10.2014 | 75,20 EUR s DPH |
| OBJV-P/0058/2014 | Champion Food, s.r.o. | 01.10.2014 | 94,96 EUR s DPH |
| OBJV/0246/2014 | Miškech Anton | 26.9.2014 | 37,16 EUR s DPH |
| OBJV/0248/2014 | Ing. Juraj Čiernik - Tena | 26.9.2014 | 89,71 EUR s DPH |
| OBJV/0251/2014 | Edenred | 26.9.2014 | 1 239,00 EUR s DPH |
| OBJV/0252/2014 | Maroš Štrichel - REMES | 26.9.2014 | 36,54 EUR s DPH |
| OBJV/0255/2014 | Mestské lesy s.r.o. | 26.9.2014 | 9,90 EUR s DPH |
| OBJV/0240/2014 | Ing.Dušan Bielik - DUMAS | 25.9.2014 | 258,50 EUR s DPH |
| OBJV/0242/2014 | Ing.Dušan Bielik - DUMAS | 25.9.2014 | 224,28 EUR s DPH |
| OBJV/0245/2014 | R E A L I T A , v.o.s. | 25.9.2014 | 51,75 EUR s DPH |
| OBJV/0236/2014 | AAA Gastro s.r.o. | 24.9.2014 | 10 920,00 EUR s DPH |