Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |