Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0116/2014 | Milan Nábilek-Kovočin | 18.4.2014 | 122,65 EUR s DPH |
| OBJV/0106/2014 | ŠEVT a.s. | 14.4.2014 | 118,00 EUR s DPH |
| OBJV/0107/2014 | UNIMAT Ing.Jalč Slavomír | 14.4.2014 | 82,15 EUR s DPH |
| OBJV/0108/2014 | ALFA Reklama s.r.o. | 14.4.2014 | 51,28 EUR s DPH |
| OBJV/0111/2014 | KVETY YVONN Ivana Ďurecová | 14.4.2014 | 43,45 EUR s DPH |
| OBJV/0113/2014 | COPOS, spol. s r. o. | 14.4.2014 | 62,00 EUR s DPH |
| OBJV/0105/2014 | Slovák Pavol | 11.4.2014 | 11,00 EUR s DPH |
| OBJV/0102/2014 | Milan Nábilek-Kovočin | 10.4.2014 | 67,00 EUR s DPH |
| OBJV/0103/2014 | Miškech Anton | 10.4.2014 | 101,20 EUR s DPH |
| OBJV-P/0040/2014 | Champion Food, s.r.o. | 09.4.2014 | 37,08 EUR s DPH |
| OBJV/0099/2014 | HYBOX Slovakia, s.r.o. | 09.4.2014 | 132,00 EUR s DPH |
| OBJV/0100/2014 | RAKO-KERAMIKA Ing.Bobáňová Drahomíra | 09.4.2014 | 264,42 EUR s DPH |
| OBJV/0101/2014 | Ing.Dušan Bielik - DUMAS | 09.4.2014 | 16,10 EUR s DPH |
| OBJV/0104/2014 | UNIMAT spol. s r.o. | 07.4.2014 | 107,14 EUR s DPH |
| OBJV/0097/2014 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 03.4.2014 | 27,00 EUR s DPH |
| OBJV-P/0043/2014 | PEPSI-COLA SR | 03.4.2014 | 142,32 EUR s DPH |
| OBJV/0095/2014 | VIKON s.r.o | 02.4.2014 | 1,08 EUR s DPH |
| OBJV/0096/2014 | UNIMAT Ing.Jalč Slavomír | 02.4.2014 | 253,87 EUR s DPH |
| OBJV/0109/2014 | SADRO s.r.o. | 02.4.2014 | 345,91 EUR s DPH |
| OBJV/0089/2014 | INWAY s.r.o. | 01.4.2014 | 54,80 EUR s DPH |
| OBJV/0090/2014 | Ing.Dušan Bielik - DUMAS | 01.4.2014 | 73,00 EUR s DPH |
| OBJV/0093/2014 | NAY | 01.4.2014 | 182,80 EUR s DPH |
| OBJV/0094/2014 | Záhradkárske potreby, s.r.o. | 01.4.2014 | 39,80 EUR s DPH |
| OBJV-P/0039/2014 | Champion Food, s.r.o. | 01.4.2014 | 89,82 EUR s DPH |
| OBJV/0084/2014 | ELSTROTE spol. s r.o. | 31.3.2014 | 27,30 EUR s DPH |
| OBJV/0085/2014 | Ing. Juraj Čiernik - Tena | 31.3.2014 | 51,12 EUR s DPH |
| OBJV/0086/2014 | Budos services s.r.o. | 31.3.2014 | 146,36 EUR s DPH |
| OBJV/0088/2014 | Miroslav Ďurec - DUEL serv is | 31.3.2014 | 63,00 EUR s DPH |
| OBJV/0079/2014 | UNIMAT Ing.Jalč Slavomír | 27.3.2014 | 175,47 EUR s DPH |
| OBJV/0082/2014 | Miškech Anton | 27.3.2014 | 42,40 EUR s DPH |
| OBJV/0083/2014 | R E A L I T A , v.o.s. | 27.3.2014 | 17,00 EUR s DPH |
| OBJV-P/0038/2014 | Champion Food, s.r.o. | 21.3.2014 | 103,77 EUR s DPH |
| OBJV/0080/2014 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 19.3.2014 | 27,00 EUR s DPH |
| OBJV/0077/2014 | COPOS, spol. s r. o. | 18.3.2014 | 10,50 EUR s DPH |
| OBJV/0072/2014 | ELSTROTE spol. s r.o. | 14.3.2014 | 256,00 EUR s DPH |
| OBJV/0073/2014 | UNIMAT Ing.Jalč Slavomír | 14.3.2014 | 218,25 EUR s DPH |
| OBJV/0075/2014 | Ing.Dušan Bielik - DUMAS | 14.3.2014 | 22,00 EUR s DPH |
| OBJV/0076/2014 | Ing.Dušan Bielik - DUMAS | 14.3.2014 | 14,00 EUR s DPH |
| OBJV/0064/2014 | GASTROLUX s.r.o. | 12.3.2014 | 804,00 EUR s DPH |
| OBJV/0068/2014 | Záhradkárske potreby, s.r.o. | 12.3.2014 | 29,60 EUR s DPH |
| OBJV/0069/2014 | DOPRAVOSPOL spol. s r.o. | 12.3.2014 | 72,00 EUR s DPH |
| OBJV/0070/2014 | ITC Systems s.r.o. | 12.3.2014 | 39,00 EUR s DPH |
| OBJV/0071/2014 | INWAY s.r.o. | 12.3.2014 | 27,40 EUR s DPH |
| OBJV-P/0037/2014 | Champion Food, s.r.o. | 10.3.2014 | 75,90 EUR s DPH |
| OBJV/0081/2014 | VIKON s.r.o | 10.3.2014 | 138,38 EUR s DPH |
| OBJV/0065/2014 | UNIMAT Ing.Jalč Slavomír | 06.3.2014 | 18,20 EUR s DPH |
| OBJV/0066/2014 | UNIMAT Ing.Jalč Slavomír | 06.3.2014 | 80,80 EUR s DPH |
| OBJV-P/0035/2014 | Champion Food, s.r.o. | 03.3.2014 | 62,20 EUR s DPH |
| OBJV/0087/2014 | ALFA Reklama s.r.o. | 03.3.2014 | 230,33 EUR s DPH |
| OBJV/0057/2014 | Raven a.s. | 28.2.2014 | 83,28 EUR s DPH |