Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV033/14 | Elektrosped a.s. | 2014-12-08 | 798,00 EUR s DPH | |
| OBJV031/14 | Kancelária 24h s.r.o. | 2014-12-01 | 163,20 EUR s DPH | |
| OBJV030/14 | GC TECH Ing. Peter Gerši | 2014-11-27 | 139,00 EUR s DPH | |
| OBJV029/14 | Šupa Marian predaj a servis | 2014-11-27 | 10 360,00 EUR s DPH | |
| OBJV027/14 | MESTKROV S.R.O. | 2014-11-20 | 1 996,25 EUR s DPH | |
| OBJV028/14 | Igor Plichta | 2014-11-20 | 100,00 EUR s DPH | |
| OBJV026/14 | MT CASTRUM s.r.o. | 2014-11-19 | 2 300,00 EUR s DPH | |
| OBJV025/14 | Igor Plichta | 2014-11-18 | 200,00 EUR s DPH | |
| OBJV024/14 | ANTES GM,spol.s r.o. | 2014-11-11 | 731,20 EUR s DPH | |
| OBJV022/14 | MIP TN | 2014-10-29 | 875,20 EUR s DPH | |
| OBJV023/14 | GC TECH Ing. Peter Gerši | 2014-10-29 | 85,46 EUR s DPH | |
| OBJV014/14 | Jozef Žabár - ELEKTROSERVIS | 2014-06-10 | 995,00 EUR s DPH | |
| OBJV001/14 | ANTES B+M spol. s r.o. | 2014-01-11 | 980,00 EUR s DPH | |
| OBJV013/14 | Mincovňa Kremnica, štátni podnik | 2014-05-30 | 418,00 EUR s DPH | |
| OBJV012/14 | Vaša Slovensko, s.r.o. | 2014-05-22 | 5 780,00 EUR s DPH | |
| OBJV010/14 | Dusan VRANAK | 2014-05-07 | 70,00 EUR s DPH | |
| OBJV011/14 | Vladimír Košnár - K.V.KANAL | 2014-05-07 | 320,00 EUR s DPH | |
| OBJV009/14 | Vaša Slovensko, s.r.o. | 2014-04-22 | 4 590,00 EUR s DPH | |
| OBJV008/14 | FaxCopy, a.s. | 2014-04-15 | 87,50 EUR s DPH | |
| OBJV007/14 | Vaša Slovensko, s.r.o. | 2014-03-21 | 4 250,00 EUR s DPH | |
| OBJV006/14 | ARAVER | 2014-03-17 | 250,00 EUR s DPH | |
| OBJV005/14 | Zdenko Pupiš-ELMONT | 2014-02-25 | 221,27 EUR s DPH | |
| OBJV004/14 | Vaša Slovensko, s.r.o. | 2014-02-24 | 4 522,00 EUR s DPH | |
| OBJV003/14 | Jana Sedláčková - Zákazkové krajčírstvo AJA | 2014-02-05 | 10,00 EUR s DPH | |
| OBJV002/14 | Vaša Slovensko, s.r.o. | 2014-01-23 | 4 590,00 EUR s DPH | |
| OBJV031/13 | Vaša Slovensko, s.r.o. | 2013-12-16 | 4 760,00 EUR s DPH | |
| OBJV030/13 | BSC LINE | 2013-12-03 | 576,00 EUR s DPH | |
| OBJV029/13 | Jozef Žabár - ELEKTROSERVIS | 2013-12-02 | 250,00 EUR s DPH | |
| OBJV028/13 | Vaša Slovensko, s.r.o. | 2013-11-22 | 3 740,00 EUR s DPH | |
| OBJV027/13 | AGC Trenčín s.r.o. | 2013-11-12 | 212,00 EUR s DPH | |
| OBJV019/13 | LP-AXIS | 2013-06-25 | 600,00 EUR s DPH | |
| OBJV018/13 | Veterinárna klinika VETAXS, s.r.o. | 2013-06-25 | 30,00 EUR s DPH | |
| OBJV017/13 | Vaša Slovensko, s.r.o. | 2013-06-24 | 6 460,00 EUR s DPH | |
| OBJV016/13 | Jozef Žabár - ELEKTROSERVIS | 2013-06-19 | 590,00 EUR s DPH | |
| OBJV011/13 | BSC LINE | 2013-05-24 | 744,00 EUR s DPH | |
| OBJV010/13 | Vaša Slovensko, s.r.o. | 2013-05-22 | 5 270,00 EUR s DPH | |
| OBJV009/13 | DORA ARCHITECTS s.r.o. | 2013-05-21 | 120,00 EUR s DPH | |
| OBJV020/13 | Vaša Slovensko, s.r.o. | 2013-07-24 | 5 270,00 EUR s DPH | |
| OBJV015/13 | De LUMAX, s.r.o. | 2013-06-19 | 301,00 EUR s DPH | |
| OBJV013/13 | Róbert Maruškanič | 2013-06-12 | 213,00 EUR s DPH | |
| OBJV014/13 | Atila Losonszký | 2013-06-12 | 305,00 EUR s DPH | |
| OBJV012/13 | SÚDST s.r.o | 2013-06-07 | 249,00 EUR s DPH | |
| OBJV006/13 | Marián Dorička | 2013-04-15 | 260,00 EUR s DPH | |
| OBJV004/13 | Vaša Slovensko, s.r.o. | 2013-02-25 | 4 250,00 EUR s DPH | |
| OBJV002/13 | Vaša Slovensko, s.r.o. | 2013-01-21 | 3 400,00 EUR s DPH | |
| 8/2013 | JARS ELEKTROTECHNIK, spol. s r.o. | 2013-05-02 | 200,00 EUR s DPH | |
| OBJV003/13 | Oľga Dobiašová OLA MONT | 2013-01-21 | 2 000,00 EUR s DPH | |
| OBJV001/13 | WICON spol. s r.o. | 2013-01-08 | 40,00 EUR s DPH | |
| OBJV005/13 | Vaša Slovensko, s.r.o. | 2013-03-25 | 4 930,00 EUR s DPH | |
| OBJV007/13 | Vaša Slovensko, s.r.o. | 2013-04-23 | 4 760,00 EUR s DPH |
