Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV048/16 | Alena Dideková KOŽA-KOŽUŠINY | 2016-04-04 | 247,30 EUR s DPH | |
| OBJV049/16 | Alena Dideková KOŽA-KOŽUŠINY | 2016-04-04 | 108,00 EUR s DPH | |
| OBJV045/16 | Zachar Daniel | 2016-04-04 | 470,00 EUR s DPH | |
| OBJV042/16 | REGAS, s.r.o. | 2016-03-31 | 147,84 EUR s DPH | |
| OBJV043/16 | Select spol s r.o. | 2016-03-31 | 418,00 EUR s DPH | |
| OBJV044/16 | Select spol s r.o. | 2016-03-31 | 771,00 EUR s DPH | |
| OBJV038/16 | Terioki, s.r.o. | 2016-03-24 | 577,00 EUR s DPH | |
| OBJV036/16 | Q-EX, a.s. | 2016-03-22 | 792,00 SKK s DPH | |
| OBJV052/16 | Alan Kvasnička | 2016-04-05 | 910,00 EUR s DPH | |
| OBJV051/16 | Alan Kvasnička | 2016-04-05 | 899,00 EUR s DPH | |
| OBJV039/16 | Internet Mall Slovakia, s.r.o. | 2016-03-24 | 82,71 EUR s DPH | |
| OBJV033/16 | MIP TN, s.r.o. | 2016-03-15 | 96,78 EUR s DPH | |
| OBJV037/16 | REPROTECHNIKA, s.r.o. | 2016-03-22 | 77,74 EUR s DPH | |
| OBJV034/16 | SEKO Trenčín s.r.o. | 2016-03-18 | 30,00 EUR s DPH | |
| OBJV035/16 | PRIBINA-SK, s.r.o. | 2016-03-18 | 107,52 EUR s DPH | |
| OBJV031/16 | Internet Mall Slovakia, s.r.o. | 2016-03-15 | 82,71 EUR s DPH | |
| OBJV032/16 | Titan-Tatraplast, s.r.o. | 2016-03-15 | 75,84 EUR s DPH | |
| OBJV030/16 | ANTES Group s.r.o. | 2016-03-11 | 153,00 EUR s DPH | |
| OBJV029/16 | REGAS, s.r.o. | 2016-03-11 | 576,00 EUR s DPH | |
| OBJV028/16 | GC TECH Ing. Peter Gerši | 2016-03-11 | 363,00 EUR s DPH | |
| OBJV019/16 | REGAS, s.r.o. | 2016-02-17 | 100,00 EUR s DPH | |
| OBJV025/16 | Alza.sk, s.r.o. | 2016-03-03 | 120,00 EUR s DPH | |
| OBJV026/16 | Alfa office, s.r.o. | 2016-03-03 | 76,00 EUR s DPH | |
| OBJV027/16 | PRIBINA-SK, s.r.o. | 2016-03-03 | 76,32 EUR s DPH | |
| OBJV024/16 | De LUMAX, s.r.o. | 2016-03-01 | 382,00 EUR s DPH | |
| OBJV022/16 | Alza.sk, s.r.o. | 2016-02-25 | 215,00 EUR s DPH | |
| OBJV023/16 | PRIBINA-SK, s.r.o. | 2016-02-25 | 179,52 EUR s DPH | |
| OBJV021/16 | Alza.sk, s.r.o. | 2016-02-23 | 288,81 EUR s DPH | |
| OBJV020/16 | REGAS, s.r.o. | 2016-02-22 | 250,00 EUR s DPH | |
| OBJV008/16 | Asseco Solutions, a.s. | 2016-01-22 | 597,56 EUR s DPH | |
| OBJV018/16 | GC TECH Ing. Peter Gerši | 2016-02-17 | 130,00 EUR s DPH | |
| OBJV015/16 | Erson Recycling, s.r.o. | 2016-02-02 | 36,00 EUR s DPH | |
| OBJV017/16 | TOP OFFICE, s.r.o. | 2016-02-03 | 610,80 EUR s DPH | |
| OBJV016/16 | Solník Daniel - kľúčová služba | 2016-02-03 | 90,00 EUR s DPH | |
| OBJV013/16 | Zora Korienková - Suveníry | 2016-01-28 | 800,00 EUR s DPH | |
| OBJV014/16 | Michal Záhora - MIZA | 2016-01-28 | 110,00 EUR s DPH | |
| OBJV012/16 | PRIBINA-SK, s.r.o. | 2016-01-27 | 140,00 EUR s DPH | |
| OBJV010/16 | DONOR Group, s.r.o. | 2016-01-26 | 221,80 EUR s DPH | |
| OBJV009/16 | SLÁDEK a syn - Elektroinštalácie, s.r.o. | 2016-01-26 | 124,20 EUR s DPH | |
| OBJV006/16 | Solník Daniel - kľúčová služba | 2016-01-13 | 43,00 EUR s DPH | |
| OBJV005/16 | ARLAM s.r.o. | 2016-01-12 | 125,00 EUR s DPH | |
| OBJV004/16 | Ladislav Lipecký-AUTOLIP | 2016-01-11 | 300,00 EUR s DPH | |
| OBJV001/16 | EURONAL, s.r.o. | 2016-01-05 | 52,00 EUR s DPH | |
| OBJV129/15 | Erson Recycling, s.r.o. | 2015-12-15 | 40,00 EUR s DPH | |
| OBJV132/15 | Jozef Žabár - ELEKTROSERVIS | 2015-12-18 | 232,00 EUR s DPH | |
| OBJV130/15 | LASER servis, spol. s r.o. | 2015-12-15 | 1 200,00 EUR s DPH | |
| OBJV127/15 | MANUTAN Slovakia s.r.o. | 2015-12-10 | 191,00 EUR s DPH | |
| OBJV120/15 | T-EXPRES Jana Punová | 2015-12-02 | 156,00 EUR s DPH | |
| OBJV126/15 | Zachar Daniel | 2015-12-09 | 450,00 EUR s DPH | |
| OBJV124/15 | Jando Miroslav | 2015-12-07 | 35,00 EUR s DPH |
