Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0150/2014 | Milan Nábilek-Kovočin | 02.6.2014 | 45,00 EUR s DPH |
| OBJV/0152/2014 | Ján Bednár | 02.6.2014 | 46,00 EUR s DPH |
| OBJV/0153/2014 | Zaťko s.r.o. | 02.6.2014 | 28,00 EUR s DPH |
| OBJV/0155/2014 | Autosúčiastky MaM - Motlo Jozef | 02.6.2014 | 109,00 EUR s DPH |
| OBJV/0156/2014 | Belistar, s.r.o. | 02.6.2014 | 37,32 EUR s DPH |
| OBJV/0157/2014 | COPOS, spol. s r. o. | 02.6.2014 | 70,00 EUR s DPH |
| OBJV/0158/2014 | SADRO s.r.o. | 02.6.2014 | 82,58 EUR s DPH |
| OBJV-P/0049/2014 | Champion Food, s.r.o. | 02.6.2014 | 80,07 EUR s DPH |
| OBJV/0165/2014 | UNIMAT Ing.Jalč Slavomír | 02.6.2014 | 388,33 EUR s DPH |
| OBJV/0172/2014 | UNIMAT Ing.Jalč Slavomír | 02.6.2014 | 77,29 EUR s DPH |
| OBJV-P/0050/2014 | SUNFOOD s.r.o. | 02.6.2014 | 18,48 EUR s DPH |
| OBJV/0140/2014 | UNIMAT Ing.Jalč Slavomír | 02.6.2014 | 42,70 EUR s DPH |
| OBJV/0154/2014 | Milan Nábilek-Kovočin | 28.5.2014 | 141,06 EUR s DPH |
| OBJV/0151/2014 | Čelko Štefan - LIFTS | 27.5.2014 | 313,20 EUR s DPH |
| OBJV/0132/2014 | Mestské lesy s.r.o. | 23.5.2014 | 67,20 EUR s DPH |
| OBJV/0133/2014 | KAMON s.r.o. | 23.5.2014 | 28,75 EUR s DPH |
| OBJV/0136/2014 | Abiset s.r.o. | 23.5.2014 | 18,00 EUR s DPH |
| OBJV/0141/2014 | Autosúčiastky MaM - Motlo Jozef | 23.5.2014 | 88,92 EUR s DPH |
| OBJV/0142/2014 | R E A L I T A , v.o.s. | 23.5.2014 | 49,70 EUR s DPH |
| OBJV/0143/2014 | Milan Nábilek-Kovočin | 23.5.2014 | 0,00 EUR s DPH |
| OBJV/0144/2014 | Miškech Anton | 23.5.2014 | 73,47 EUR s DPH |
| OBJV/0139/2014 | Imrich Vladimír | 22.5.2014 | 280,00 EUR s DPH |
| OBJV/0145/2014 | Miškech Anton | 21.5.2014 | 120,17 EUR s DPH |
| OBJV-P/0048/2014 | Champion Food, s.r.o. | 20.5.2014 | 88,14 EUR s DPH |
| OBJV/0134/2014 | UNIMAT Ing.Jalč Slavomír | 20.5.2014 | 11,50 EUR s DPH |
| OBJV/0138/2014 | Rekon - Turčan Peter Ing. | 19.5.2014 | 101,00 EUR s DPH |
| OBJV/0128/2014 | Ing. Ján Meravý -LIGHTNING | 16.5.2014 | 158,00 EUR s DPH |
| OBJV/0129/2014 | Rekon - Turčan Peter Ing. | 15.5.2014 | 448,00 EUR s DPH |
| OBJV/0135/2014 | PT GAS spol. s r.o. | 13.5.2014 | 91,20 EUR s DPH |
| OBJV/0127/2014 | Ján Bednár | 12.5.2014 | 300,00 EUR s DPH |
| OBJV/0131/2014 | Jozef Lukáč - VODOTECH | 12.5.2014 | 126,90 EUR s DPH |
| OBJV/0137/2014 | REPLYN - Jozef Hlbočan | 12.5.2014 | 225,00 EUR s DPH |
| OBJV-P/0047/2014 | Champion Food, s.r.o. | 09.5.2014 | 64,59 EUR s DPH |
| OBJV/0149/2014 | UNIMAT Ing.Jalč Slavomír | 05.5.2014 | 547,67 EUR s DPH |
| OBJV-P/0044/2014 | PEPSI-COLA SR | 05.5.2014 | 67,68 EUR s DPH |
| OBJV-P/0045/2014 | Champion Food, s.r.o. | 05.5.2014 | 49,38 EUR s DPH |
| OBJV-P/0046/2014 | Bartošek, s.r.o. | 05.5.2014 | 256,41 EUR s DPH |
| OBJV/0118/2014 | Kastav, s.r.o. | 02.5.2014 | 55,00 EUR s DPH |
| OBJV/0120/2014 | UNIMAT Ing.Jalč Slavomír | 02.5.2014 | 34,98 EUR s DPH |
| OBJV/0121/2014 | INWAY s.r.o. | 02.5.2014 | 68,75 EUR s DPH |
| OBJV/0124/2014 | UNIMAT Ing.Jalč Slavomír | 02.5.2014 | 330,64 EUR s DPH |
| OBJV/0125/2014 | VIKON s.r.o | 02.5.2014 | 41,29 EUR s DPH |
| OBJV/0126/2014 | Miškech Anton | 02.5.2014 | 182,93 EUR s DPH |
| OBJV/0122/2014 | Ing. Juraj Čiernik - Tena | 30.4.2014 | 41,01 EUR s DPH |
| OBJV/0123/2014 | Miškech Anton | 29.4.2014 | 17,80 EUR s DPH |
| OBJV-P/0041/2014 | Champion Food, s.r.o. | 22.4.2014 | 116,70 EUR s DPH |
| OBJV-P/0042/2014 | PEPSI-COLA SR | 21.4.2014 | 95,76 EUR s DPH |
| OBJV/0115/2014 | Ing.Dušan Bielik - DUMAS | 21.4.2014 | 62,70 EUR s DPH |
| OBJV/0110/2014 | ITC Systems s.r.o. | 18.4.2014 | 36,00 EUR s DPH |
| OBJV/0114/2014 | R E A L I T A , v.o.s. | 18.4.2014 | 43,25 EUR s DPH |