Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0331/2014 | ELSTROTE spol. s r.o. | 17.11.2014 | 51,06 EUR s DPH |
| OBJV/0332/2014 | UNIMAT Ing.Jalč Slavomír | 17.11.2014 | 83,47 EUR s DPH |
| OBJV/0333/2014 | Ing.Dušan Bielik - DUMAS | 17.11.2014 | 186,84 EUR s DPH |
| OBJV/0335/2014 | Asseco Solutions, a. s. | 17.11.2014 | 63,00 EUR s DPH |
| OBJV/0318/2014 | AAA Gastro s.r.o. | 14.11.2014 | 453,00 EUR s DPH |
| OBJV/0320/2014 | Imrich Vladimír | 14.11.2014 | 209,00 EUR s DPH |
| OBJV/0324/2014 | UNIMAT spol. s r.o. | 14.11.2014 | 67,48 EUR s DPH |
| OBJV/0325/2014 | UNIMAT Ing.Jalč Slavomír | 14.11.2014 | 89,88 EUR s DPH |
| OBJV/0316/2014 | Považskobystrické novinky | 13.11.2014 | 30,00 EUR s DPH |
| OBJV/0322/2014 | Úrad pre normalizáciu, meterológiu a skúšobníctvo SR | 13.11.2014 | 31,30 EUR s DPH |
| OBJV/0323/2014 | PLANEO Elektro Považská Bystrica | 13.11.2014 | 85,40 EUR s DPH |
| OBJV/0338/2014 | SADRO s.r.o. | 13.11.2014 | 137,03 EUR s DPH |
| OBJV-P/0062/2014 | Champion Food, s.r.o. | 11.11.2014 | 34,55 EUR s DPH |
| OBJV/0337/2014 | Milan Nábilek-Kovočin | 11.11.2014 | 131,09 EUR s DPH |
| OBJV/0349/2014 | VIKON s.r.o | 11.11.2014 | 39,00 EUR s DPH |
| OBJV/0355/2014 | My Noviny stredného Považia | 03.11.2014 | 38,40 EUR s DPH |
| OBJV/0299/2014 | Edenred | 31.10.2014 | 49,75 EUR s DPH |
| OBJV/0304/2014 | UNIMAT Ing.Jalč Slavomír | 31.10.2014 | 4,00 EUR s DPH |
| OBJV/0307/2014 | UNIMAT Ing.Jalč Slavomír | 31.10.2014 | 58,40 EUR s DPH |
| OBJV/0308/2014 | Ing. Juraj Čiernik - Tena | 31.10.2014 | 71,76 EUR s DPH |
| OBJV/0309/2014 | AUTO MARKET , a.s. | 31.10.2014 | 195,00 EUR s DPH |
| OBJV/0310/2014 | EXPO CENTER a.s. | 31.10.2014 | 400,00 EUR s DPH |
| 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 |