Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0058/2014 | Ing.Dušan Bielik - DUMAS | 28.2.2014 | 26,90 EUR s DPH |
| OBJV/0059/2014 | Ing.Dušan Bielik - DUMAS | 28.2.2014 | 37,90 EUR s DPH |
| OBJV/0060/2014 | Solík SK | 28.2.2014 | 11,85 EUR s DPH |
| OBJV/0061/2014 | MGG spol. s.r.o. | 28.2.2014 | 30,60 EUR s DPH |
| OBJV/0062/2014 | Kastav, s.r.o. | 28.2.2014 | 33,00 EUR s DPH |
| OBJV/0063/2014 | UNIMAT Ing.Jalč Slavomír | 28.2.2014 | 177,22 EUR s DPH |
| OBJV/0067/2014 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 26.2.2014 | 27,00 EUR s DPH |
| OBJV-P/0034/2014 | Púchovský mäs.priem.a.s. | 21.2.2014 | 91,22 EUR s DPH |
| OBJV/0052/2014 | ELSTROTE spol. s r.o. | 21.2.2014 | 212,50 EUR s DPH |
| OBJV/0053/2014 | Milan Nábilek-Kovočin | 21.2.2014 | 133,84 EUR s DPH |
| OBJV/0054/2014 | Jana Žembová | 21.2.2014 | 60,00 EUR s DPH |
| OBJV-P/0036/2014 | Champion Food, s.r.o. | 21.2.2014 | 83,19 EUR s DPH |
| OBJV/0051/2014 | R E A L I T A , v.o.s. | 20.2.2014 | 29,00 EUR s DPH |
| OBJV/0050/2014 | Bodnárová Eva - YUDINY | 18.2.2014 | 24,00 EUR s DPH |
| OBJV/0046/2014 | Ing.Dušan Bielik - DUMAS | 17.2.2014 | 13,90 EUR s DPH |
| OBJV/0047/2014 | DOMOV, a.s. | 17.2.2014 | 112,50 EUR s DPH |
| OBJV/0049/2014 | PT GAS spol. s r.o. | 17.2.2014 | 67,20 EUR s DPH |
| OBJV/0042/2014 | Ing.Dušan Bielik - DUMAS | 14.2.2014 | 116,00 EUR s DPH |
| OBJV/0041/2014 | TECHMAT s.r.o. | 11.2.2014 | 148,70 EUR s DPH |
| OBJV/0043/2014 | MAGNET PRESS SLOVAKIA s.r.o. | 11.2.2014 | 26,80 EUR s DPH |
| OBJV/0044/2014 | ŠEVT a.s. | 11.2.2014 | 36,50 EUR s DPH |
| OBJV/0034/2014 | Ing.Dušan Bielik - DUMAS | 10.2.2014 | 22,00 EUR s DPH |
| OBJV/0035/2014 | Regionálne vzdelávacie centrum | 10.2.2014 | 27,10 EUR s DPH |
| OBJV/0037/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 72,26 EUR s DPH |
| OBJV/0038/2014 | COPOS, spol. s r. o. | 10.2.2014 | 20,00 EUR s DPH |
| OBJV/0040/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 45,30 EUR s DPH |
| OBJV/0045/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 579,81 EUR s DPH |
| OBJV/0048/2014 | ELSTROTE spol. s r.o. | 10.2.2014 | 16,50 EUR s DPH |
| OBJV/0031/2014 | UNIMAT spol. s r.o. | 07.2.2014 | 71,03 EUR s DPH |
| OBJV/0032/2014 | MARS-Oto Meheš | 07.2.2014 | 53,98 EUR s DPH |
| OBJV/0033/2014 | Ing.Dušan Bielik - DUMAS | 07.2.2014 | 31,30 EUR s DPH |
| OBJV-P/0033/2014 | Champion Food, s.r.o. | 06.2.2014 | 64,15 EUR s DPH |
| OBJV/0028/2014 | A JE TO s.r.o. | 05.2.2014 | 54,96 EUR s DPH |
| OBJV/0029/2014 | SADRO s.r.o. | 05.2.2014 | 52,45 EUR s DPH |
| OBJV/0030/2014 | A JE TO s.r.o. | 05.2.2014 | 183,56 EUR s DPH |
| OBJV/0023/2014 | Ing.Dušan Bielik - DUMAS | 04.2.2014 | 41,70 EUR s DPH |
| OBJV/0024/2014 | ADET s.r.o. | 04.2.2014 | 53,50 EUR s DPH |
| OBJV/0025/2014 | Maroš Štrichel - REMES | 04.2.2014 | 40,70 EUR s DPH |
| OBJV/0026/2014 | Kopírservis - Ladislav Demáček | 04.2.2014 | 57,00 EUR s DPH |
| OBJV/0027/2014 | R E A L I T A , v.o.s. | 04.2.2014 | 36,80 EUR s DPH |
| OBJV/0056/2014 | VIKON s.r.o | 04.2.2014 | 14,40 EUR s DPH |
| OBJV-P/0032/2014 | PEPSI-COLA SR | 03.2.2014 | 126,84 EUR s DPH |
| OBJV/0019/2014 | Ing.Dušan Bielik - DUMAS | 03.2.2014 | 63,30 EUR s DPH |
| OBJV/0020/2014 | Ing.Dušan Bielik - DUMAS | 03.2.2014 | 78,00 EUR s DPH |
| OBJV/0021/2014 | Ing. Juraj Čiernik - Tena | 03.2.2014 | 143,23 EUR s DPH |
| OBJV/0022/2014 | KAMON s.r.o. | 03.2.2014 | 67,20 EUR s DPH |
| OBJV/0036/2014 | UNIMAT Ing.Jalč Slavomír | 03.2.2014 | 53,38 EUR s DPH |
| OBJV-P/0031/2014 | SUNFOOD s.r.o. | 31.1.2014 | 45,48 EUR s DPH |
| OBJV-P/0029/2014 | Púchovský mäs.priem.a.s. | 31.1.2014 | 46,80 EUR s DPH |
| OBJV-P/0030/2014 | PRAMEŇ spol. s r.o. | 31.1.2014 | 157,92 EUR s DPH |