Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ004/18 | Akadémia Consulting sro P | 23.1.2018 | 120,00 EUR s DPH |
| OBJ006/18 | BORTEX ING.V.PETRISKA | 23.1.2018 | 60,19 EUR s DPH |
| OBJ002/18 | HELAGO-SK, s.r.o. | 22.1.2018 | 238,80 EUR s DPH |
| OBJ003/18 | HELAGO-SK, s.r.o. | 22.1.2018 | 936,00 EUR s DPH |
| OBJ008/18 | PETIT PRES PRIEBOJ | 16.1.2018 | 246,00 EUR s DPH |
| OBJ028/18 | PETIT PRES PRIEBOJ | 16.1.2018 | 192,00 EUR s DPH |
| OBJ005/18 | MIP s.r.o Prievidza | 03.1.2018 | 64,39 EUR s DPH |
| OBJ113/17 | Jozef Meluš-Elektro | 19.12.2017 | 238,49 EUR s DPH |
| OBJ114/17 | Drevex EU, s.r.o. | 18.12.2017 | 769,50 EUR s DPH |
| OBJ122/17 | M+M NOVA, spol. s r.o. | 14.12.2017 | 82,33 EUR s DPH |
| OBJ109/17 | Tibor Varga TSV Papier | 14.12.2017 | 300,00 EUR s DPH |
| OBJ121/17 | K-PLAST s. r. o. | 13.12.2017 | 96,48 EUR s DPH |
| OBJ115/17 | Drevex EU, s.r.o. | 13.12.2017 | 911,40 EUR s DPH |
| OBJ119/17 | RADOSPORT Mgr.J.Hasak Pri | 12.12.2017 | 311,00 EUR s DPH |
| OBJ120/17 | COLORLAK SK, s.r.o. | 11.12.2017 | 162,08 EUR s DPH |
| OBJ107/17 | CORA Ing. Sifra | 11.12.2017 | 992,40 EUR s DPH |
| OBJ104/17 | CHEMPRO v.o.s. | 08.12.2017 | 767,24 EUR s DPH |
| OBJ116/17 | ISSO s.r.o. | 07.12.2017 | 998,00 EUR s DPH |
| OBJ117/17 | Miroslav Vrban TEMPO | 06.12.2017 | 199,51 EUR s DPH |
| OBJ110/17 | Jaroslav Hanzel-RADEMAR | 06.12.2017 | 36,00 EUR s DPH |
| OBJ118/17 | Zdenka Brániková, Kocurany | 06.12.2017 | 280,00 EUR s DPH |
| OBJ103/17 | Slovaktual s.r.o. | 05.12.2017 | 215,65 EUR s DPH |
| OBJ101/17 | KOVACIK s.r.o LIVINA | 04.12.2017 | 117,60 EUR s DPH |
| OBJ102/17 | KOVACIK s.r.o LIVINA | 04.12.2017 | 160,00 EUR s DPH |
| OBJ112/17 | ISSO s.r.o. | 04.12.2017 | 960,00 EUR s DPH |
| OBJ105/17 | M+M NOVA, spol. s r.o. | 28.11.2017 | 24,90 EUR s DPH |
| OBJ097/17 | Jaroslav Hanzel-RADEMAR | 22.11.2017 | 45,00 EUR s DPH |
| OBJ106/17 | BORTEX ING.V.PETRISKA | 21.11.2017 | 394,42 EUR s DPH |
| OBJ099/17 | Roman Laco - ROADA | 20.11.2017 | 1 525,86 EUR s DPH |
| OBJ094/17 | Ing. Marián Vaňo MADO | 14.11.2017 | 600,00 EUR s DPH |
| OBJ096/17 | M+M NOVA, spol. s r.o. | 14.11.2017 | 40,03 EUR s DPH |
| OBJ098/17 | SEVT A.S. B.BYSTRICA | 09.11.2017 | 187,20 EUR s DPH |
| OBJ100/17 | LITTERA - Richard Šrobár | 08.11.2017 | 24,00 EUR s DPH |
| OBJ093/17 | VEPOS S.R.O. | 30.10.2017 | 149,44 EUR s DPH |
| OBJ092/17 | FISHER Slovakia, spol. s | 25.10.2017 | 145,68 EUR s DPH |
| OBJ086/17 | NEXNET SK s.r.o. | 24.10.2017 | 2 001,00 EUR s DPH |
| OBJ091/17 | M+M NOVA, spol. s r.o. | 24.10.2017 | 142,37 EUR s DPH |
| OBJ090/17 | COLORLAK SK, s.r.o. | 23.10.2017 | 106,94 EUR s DPH |
| OBJ089/17 | LITTERA - Richard Šrobár | 18.10.2017 | 1 760,00 EUR s DPH |
| OBJ087/17 | ISSO s.r.o. | 10.10.2017 | 255,82 EUR s DPH |
| OBJ088/17 | AQUAL MIROSLAV SUSTR | 09.10.2017 | 180,00 EUR s DPH |
| OBJ085/17 | ISSO s.r.o. | 06.10.2017 | 365,00 EUR s DPH |
| OBJ081/17 | Roman Mesiarik-REVTECH | 02.10.2017 | 118,65 EUR s DPH |
| OBJ083/17 | Záhradné centrum K.Frivaldský | 02.10.2017 | 1 048,80 EUR s DPH |
| OBJ082/17 | Internet Mall Slovakia, s.r.o. | 02.10.2017 | 65,10 EUR s DPH |
| OBJ080/17 | M+M Nova,spol.s.r.o. Nová | 27.9.2017 | 34,39 EUR s DPH |
| OBJ077/17 | Zdenko Ducký KAMENTA | 25.9.2017 | 80,55 EUR s DPH |
| OBJ076/17 | TLACIAREN OFSETKA | 18.9.2017 | 0,00 EUR s DPH |
| OBJ075/17 | TLACIAREN OFSETKA | 14.9.2017 | 72,00 EUR s DPH |
| OBJ078/17 | VEPOS S.R.O. | 11.9.2017 | 132,00 EUR s DPH |