Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/006/17 | MB TECH BB s.r.o. | 06.2.2017 | 130,00 EUR s DPH |
| OBV/003/17 | RNDr. Miroslav Kovarčík | 02.2.2017 | 350,00 EUR s DPH |
| OBV/002/17 | Miloš Polák-opravy čerpadiel | 01.2.2017 | 540,00 EUR s DPH |
| OBV/005/17 | PISKLA - MAR | 30.1.2017 | 170,00 EUR s DPH |
| OBV/004/17 | Michal Repta - MRC | 25.1.2017 | 521,45 EUR s DPH |
| OBV/001/17 | TESA servis | 09.1.2017 | 332,54 EUR s DPH |
| OBV/087/16 | Michal Repta - MRC | 14.12.2016 | 51,66 EUR s DPH |
| OBV/085/16 | BRANTNER SLOVAKIA | 13.12.2016 | 185,40 EUR s DPH |
| OBV/084/16 | Mário Švacho-Euro.Com. | 08.12.2016 | 98,40 EUR s DPH |
| OBV/086/16 | Eltime in.s.r.o. | 05.12.2016 | 42,86 EUR s DPH |
| OBV/082/16 | Pyroteam s.r.o. | 24.11.2016 | 157,08 EUR s DPH |
| OBV/083/16 | Pyroteam s.r.o. | 24.11.2016 | 587,22 EUR s DPH |
| OBV/079/16 | Pyroteam s.r.o. | 22.11.2016 | 133,80 EUR s DPH |
| OBV/080/16 | Pyroteam s.r.o. | 22.11.2016 | 424,02 EUR s DPH |
| OBV/081/16 | Pyroteam s.r.o. | 22.11.2016 | 131,94 EUR s DPH |
| OBV/077/16 | Marián Sabo - MAS | 17.11.2016 | 78,00 EUR s DPH |
| OBV/078/16 | Mohler s.r.o. | 17.11.2016 | 195,60 EUR s DPH |
| OBV/076/16 | Karol Bäuml CHEMIKO | 14.11.2016 | 89,40 EUR s DPH |
| OBV/074/16 | Michal Repta - MRC | 08.11.2016 | 163,66 EUR s DPH |
| OBV/072/16 | DINTECH, s.r.o. | 30.10.2016 | 207,60 EUR s DPH |
| OBV/073/16 | VALBRA, s. r. o. | 28.10.2016 | 53,05 EUR s DPH |
| OBV/070/16 | ELMAK s.r.o. | 28.10.2016 | 232,78 EUR s DPH |
| OBV/069/16 | Petra, Ing. Valášková Ľubica | 27.10.2016 | 42,00 EUR s DPH |
| OBV/065/16 | Pavol Balvirčák - Kompez | 26.10.2016 | 734,95 EUR s DPH |
| OBV/066/16 | Bytový podnik sro | 25.10.2016 | 286,08 EUR s DPH |
| OBV/071/16 | OTIS Výťahy s.r.o. | 25.10.2016 | 26,75 EUR s DPH |
| OBV/068/16 | Peter Pribiš P-P Mont | 18.10.2016 | 593,76 EUR s DPH |
| OBV/064/16 | Milan Figura Inštalatérstvo | 18.10.2016 | 158,34 EUR s DPH |
| OBV/060/16 | ONIO s.r.o. | 17.10.2016 | 147,20 EUR s DPH |
| OBV/061/16 | Milan Krištofík | 13.10.2016 | 554,60 EUR s DPH |
| OBV/062/16 | KOEX-PRESS s.r.o. | 13.10.2016 | 51,46 EUR s DPH |
| OBV/063/16 | Slovenská legálna metrológia, n.o. | 11.10.2016 | 27,00 EUR s DPH |
| OBV/067/16 | Peter Pribiš P-P Mont | 07.10.2016 | 828,08 EUR s DPH |
| OBV/053/16 | ELMAK s.r.o. | 29.9.2016 | 171,26 EUR s DPH |
| OBV/059/16 | DINTECH, s.r.o. | 29.9.2016 | 112,94 EUR s DPH |
| OBV/058/16 | BRANTNER SLOVAKIA | 29.9.2016 | 220,80 EUR s DPH |
| OBV/052/16 | KOBAS K+K, s.r.o. | 28.9.2016 | 167,28 EUR s DPH |
| OBV/056/16 | JVD papier | 28.9.2016 | 76,90 EUR s DPH |
| OBV/057/16 | Petra, Ing. Valášková Ľubica | 28.9.2016 | 45,62 EUR s DPH |
| OBV/055/16 | Štefan Pilát - Montáž a oprava váh | 27.9.2016 | 63,60 EUR s DPH |
| OBV/051/16 | AQUASAM, s. r. o. | 27.9.2016 | 63,82 EUR s DPH |
| OBV/047/16 | JVD papier | 21.9.2016 | 40,11 EUR s DPH |
| OBV/048/16 | JVD papier | 21.9.2016 | 84,70 EUR s DPH |
| OBV/050/16 | Slovenská pošta,a.s. | 21.9.2016 | 25,07 EUR s DPH |
| OBV/046/16 | Pavol Durec | 15.9.2016 | 910,00 EUR s DPH |
| OBV/044/16 | IVAN FAJNOR MHF | 13.9.2016 | 24,72 EUR s DPH |
| OBV/045/16 | Pavol Durec | 12.9.2016 | 990,00 EUR s DPH |
| OBV/049/16 | Lersen SK, s.r.o. | 12.9.2016 | 295,20 EUR s DPH |
| OBV/042/16 | DINTECH, s.r.o. | 08.9.2016 | 67,99 EUR s DPH |
| OBV/043/16 | Štefan Pilát - Montáž a oprava váh | 07.9.2016 | 145,20 EUR s DPH |