Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/016/18 | BRANTNER SLOVAKIA | 07.3.2018 | 25,00 EUR s DPH |
| OBV/019/18 | Elektrosped a.s. | 07.3.2018 | 124,80 EUR s DPH |
| OBV/021/18 | Andrej Šrámek | 05.3.2018 | 3 000,00 EUR s DPH |
| OBV/018/18 | ADUR Anna Durcová | 05.3.2018 | 200,00 EUR s DPH |
| OBV/017/18 | Michal Repta - MRC | 02.3.2018 | 200,00 EUR s DPH |
| OBV/014/18 | B2Bpartner | 02.3.2018 | 93,60 EUR s DPH |
| OBV/013/18 | ELMAK s.r.o. | 26.2.2018 | 150,00 EUR s DPH |
| OBV/015/18 | KOEX-PRESS s.r.o. | 26.2.2018 | 180,00 EUR s DPH |
| OBV/012/18 | Peter Špót | 22.2.2018 | 135,00 EUR s DPH |
| OBV/011/18 | MB TECH BB s.r.o. | 13.2.2018 | 191,00 EUR s DPH |
| OBV/010/18 | Printmania sk | 12.2.2018 | 60,21 EUR s DPH |
| OBV/009/18 | Luknar s.r.o. | 06.2.2018 | 750,00 EUR s DPH |
| OBV/008/18 | RNDr. Miroslav Kovarčík | 30.1.2018 | 230,00 EUR s DPH |
| OBV/006/18 | PISKLA - MAR | 30.1.2018 | 200,00 EUR s DPH |
| OBV/007/18 | DUŠAN SMETANA | 30.1.2018 | 140,00 EUR s DPH |
| OBV/005/18 | Printmania sk | 23.1.2018 | 15,00 EUR s DPH |
| OBV/003/18 | Ing. Miloš Kment | 18.1.2018 | 100,00 EUR s DPH |
| OBV/004/18 | RM Gastro - JAZ s.r.o. | 16.1.2018 | 400,00 EUR s DPH |
| OBV/002/18 | SABKA s.r.o. | 16.1.2018 | 34,66 EUR s DPH |
| OBV/001/18 | Bytový podnik sro | 15.1.2018 | 90,00 EUR s DPH |
| OBV/080/17 | MYPRINT s.r.o. | 13.12.2017 | 60,00 EUR s DPH |
| OBV/079/17 | ADUR Anna Durcová | 06.12.2017 | 474,00 EUR s DPH |
| OBV/078/17 | AQUASAM, s. r. o. | 30.11.2017 | 250,00 EUR s DPH |
| OBV/076/17 | Pavol Balvirčák - Kompez | 27.10.2017 | 400,00 EUR s DPH |
| OBV/075/17 | AUTOMALEK s.r.o. | 19.10.2017 | 80,00 EUR s DPH |
| OBV/074/17 | AQUASAM, s. r. o. | 17.10.2017 | 220,00 EUR s DPH |
| OBV/071/17 | DINTECH, s.r.o. | 11.10.2017 | 180,00 EUR s DPH |
| OBV/072/17 | Ing. Miloš Kment | 11.10.2017 | 20,00 EUR s DPH |
| OBV/070/17 | Peter Pribiš P-P Mont | 09.10.2017 | 2 120,04 EUR s DPH |
| OBV/069/17 | Pavol Ferianec FEPA | 06.10.2017 | 232,33 EUR s DPH |
| OBV/068/17 | KNIHA MYJAVA SABKA s.r.o. | 02.10.2017 | 1 542,60 EUR s DPH |
| OBV/067/17 | BRANTNER SLOVAKIA | 27.9.2017 | 180,00 EUR s DPH |
| OBV/066/17 | Peter Špót | 26.9.2017 | 500,00 EUR s DPH |
| OBV/065/17 | DINTECH, s.r.o. | 21.9.2017 | 200,00 EUR s DPH |
| OBV/064/17 | Pavol Balvirčák - Kompez | 13.9.2017 | 100,00 EUR s DPH |
| OBV/063/17 | STAS, s.r.o. | 05.9.2017 | 900,00 EUR s DPH |
| OBV/062/17 | Lersen SK, s.r.o. | 23.8.2017 | 295,20 EUR s DPH |
| OBV/060/17 | DINTECH, s.r.o. | 18.8.2017 | 150,00 EUR s DPH |
| OBV/061/17 | Ján Mizerák | 18.8.2017 | 500,00 EUR s DPH |
| OBV/058/17 | DINTECH, s.r.o. | 14.8.2017 | 100,00 EUR s DPH |
| OBV/059/17 | ELMAK s.r.o. | 14.8.2017 | 100,00 EUR s DPH |
| OBV/057/17 | Juráš Štefan | 27.7.2017 | 400,00 EUR s DPH |
| OBV/056/17 | AQUASAM, s. r. o. | 24.7.2017 | 150,00 EUR s DPH |
| OBV/055/17 | DINTECH, s.r.o. | 10.7.2017 | 150,00 EUR s DPH |
| OBV/054/17 | ELMAK s.r.o. | 30.6.2017 | 33,80 EUR s DPH |
| OBV/052/17 | DINTECH, s.r.o. | 29.6.2017 | 180,00 EUR s DPH |
| OBV/053/17 | DINTECH, s.r.o. | 29.6.2017 | 120,00 EUR s DPH |
| OBV/051/17 | Ing. Jozef Dedík | 20.6.2017 | 150,00 EUR s DPH |
| OBV/049/17 | TESA servis | 13.6.2017 | 170,00 EUR s DPH |
| OBV/050/17 | Peter Pribiš P-P Mont | 13.6.2017 | 1 119,46 EUR s DPH |