Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0183/2014 | ALFA Reklama s.r.o. | 07.7.2014 | 113,00 EUR s DPH |
| OBJV/0184/2014 | UNIMAT Ing.Jalč Slavomír | 07.7.2014 | 44,71 EUR s DPH |
| OBJV/0177/2014 | Ing.Dušan Bielik - DUMAS | 01.7.2014 | 92,70 EUR s DPH |
| OBJV/0179/2014 | DERAZIN - Ing. Milan PASTIERIK | 01.7.2014 | 40,00 EUR s DPH |
| OBJV/0175/2014 | Autosúčiastky MaM - Motlo Jozef | 26.6.2014 | 124,48 EUR s DPH |
| OBJV/0176/2014 | VIKON s.r.o | 26.6.2014 | 4,70 EUR s DPH |
| OBJV/0171/2014 | INWAY s.r.o. | 24.6.2014 | 68,75 EUR s DPH |
| OBJV/0166/2014 | MAREZ s.r.o. | 23.6.2014 | 210,40 EUR s DPH |
| OBJV/0167/2014 | R E A L I T A , v.o.s. | 23.6.2014 | 40,20 EUR s DPH |
| OBJV/0168/2014 | RAKO-KERAMIKA Ing.Bobáňová Drahomíra | 23.6.2014 | 18,02 EUR s DPH |
| OBJV/0178/2014 | SADRO s.r.o. | 23.6.2014 | 15,70 EUR s DPH |
| OBJV/0173/2014 | Maroš Štrichel - REMES | 17.6.2014 | 113,20 EUR s DPH |
| OBJV/0169/2014 | LUMIST s.r.o. | 16.6.2014 | 120,00 EUR s DPH |
| OBJV/0164/2014 | Miškech Anton | 13.6.2014 | 4,96 EUR s DPH |
| OBJV/0174/2014 | OTIS Výťahy s.r.o. | 13.6.2014 | 7,40 EUR s DPH |
| OBJV/0163/2014 | SADRO s.r.o. | 12.6.2014 | 37,80 EUR s DPH |
| OBJV/0170/2014 | Milan Nábilek-Kovočin | 12.6.2014 | 53,70 EUR s DPH |
| OBJV/0160/2014 | GASTROLUX s.r.o. | 09.6.2014 | 376,60 EUR s DPH |
| OBJV-P/0051/2014 | SUNFOOD s.r.o. | 09.6.2014 | 19,20 EUR s DPH |
| OBJV/0146/2014 | Edenred | 02.6.2014 | 1 238,90 EUR s DPH |
| OBJV/0147/2014 | ELSTROTE spol. s r.o. | 02.6.2014 | 33,00 EUR s DPH |
| OBJV/0148/2014 | UNIMAT Ing.Jalč Slavomír | 02.6.2014 | 6,30 EUR s DPH |
| 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 |