Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/015/16 | STAR spol. s.r.o. | 07.4.2016 | 95,00 EUR s DPH |
| OBV/014/16 | AQUASAM, s. r. o. | 06.4.2016 | 144,00 EUR s DPH |
| OBV/012/16 | Michal Repta - MRC | 11.3.2016 | 630,91 EUR s DPH |
| OBV/013/16 | Michal Repta - MRC | 11.3.2016 | 233,47 EUR s DPH |
| OBV/011/16 | Milan Matovič Autodoprava-predaj palív | 10.3.2016 | 36,72 EUR s DPH |
| OBV/010/16 | RM Gastro - JAZ s.r.o. | 07.3.2016 | 38,40 EUR s DPH |
| OBV/009/16 | DINTECH, s.r.o. | 26.2.2016 | 44,93 EUR s DPH |
| OBV/008/16 | ELMAK s.r.o. | 18.2.2016 | 90,48 EUR s DPH |
| OBV/007/16 | Ing. Jozef Dedík | 03.2.2016 | 149,52 EUR s DPH |
| OBV/005/16 | ŠEVT a.s. | 01.2.2016 | 108,40 EUR s DPH |
| OBV/003/16 | ELMAK s.r.o. | 29.1.2016 | 164,31 EUR s DPH |
| OBV/004/16 | DINTECH, s.r.o. | 29.1.2016 | 27,21 EUR s DPH |
| OBV/002/16 | OTIS Výťahy s.r.o. | 26.1.2016 | 26,75 EUR s DPH |
| OBV/006/16 | MYPRINT s.r.o. | 25.1.2016 | 69,00 EUR s DPH |
| OBV/001/16 | TOMKET s.r.o. | 21.1.2016 | 127,20 EUR s DPH |
| OBV/102/15 | JVD papier | 30.12.2015 | 422,20 EUR s DPH |
| OBV/101/15 | BN Invest s.r.o. | 28.12.2015 | 46,40 EUR s DPH |
| OBV/100/15 | Milan Figura Inštalatérstvo | 18.12.2015 | 80,71 EUR s DPH |
| OBV/098/15 | Auto Moto Mix | 16.12.2015 | 60,00 EUR s DPH |
| OBV/096/15 | TESA servis | 14.12.2015 | 460,10 EUR s DPH |
| OBV/087/15 | RM Gastro - JAZ s.r.o. | 11.12.2015 | 5 598,00 EUR s DPH |
| OBV/089/15 | AQUASAM, s. r. o. | 11.12.2015 | 126,00 EUR s DPH |
| OBV/094/15 | Dana Pašmiková | 11.12.2015 | 104,49 EUR s DPH |
| OBV/095/15 | STAR spol. s.r.o. | 11.12.2015 | 652,97 EUR s DPH |
| OBV/097/15 | Mário Švacho-Euro.Com. | 11.12.2015 | 205,44 EUR s DPH |
| OBV/092/15 | KOBAS K+K, s.r.o. | 10.12.2015 | 66,26 EUR s DPH |
| OBV/085/15 | KOEX-PRESS s.r.o. | 07.12.2015 | 56,70 EUR s DPH |
| OBV/091/15 | STAS s.r.o. | 07.12.2015 | 710,47 EUR s DPH |
| OBV/088/15 | Miroslav KOMÍNEK Hroznova Lhota 347 | 07.12.2015 | 300,00 EUR s DPH |
| OBV/093/15 | SOKRATES COLOURS SLOVAKIA | 07.12.2015 | 138,88 EUR s DPH |
| OBV/083/15 | Milan Krištofík | 01.12.2015 | 354,20 EUR s DPH |
| OBV/084/15 | TESA servis | 30.11.2015 | 291,15 EUR s DPH |
| OBV/090/15 | MYPRINT s.r.o. | 30.11.2015 | 107,14 EUR s DPH |
| OBV/080/15 | RENTA Ján Viskup | 30.11.2015 | 848,23 EUR s DPH |
| OBV/081/15 | DUŠAN SMETANA | 30.11.2015 | 140,00 EUR s DPH |
| OBV/082/15 | DINTECH, s.r.o. | 27.11.2015 | 56,17 EUR s DPH |
| OBV/077/15 | Schier Technik Slovakia s.r.o. | 26.11.2015 | 60,00 EUR s DPH |
| OBV/079/15 | ELMAK | 26.11.2015 | 161,57 EUR s DPH |
| OBV/078/15 | AQUASAM, s. r. o. | 25.11.2015 | 240,00 EUR s DPH |
| OBV/086/15 | Peter Pribiš P-P Mont | 25.11.2015 | 2 654,31 EUR s DPH |
| OBV/074/15 | Petra, Ing. Valášková Ľubica | 18.11.2015 | 349,46 EUR s DPH |
| OBV/076/15 | JVD papier | 18.11.2015 | 270,00 EUR s DPH |
| OBV/075/15 | Peter Babic | 13.11.2015 | 70,00 EUR s DPH |
| OBV/073/15 | Bytový podnik sro | 30.10.2015 | 90,00 EUR s DPH |
| OBV/072/15 | ELMAK | 29.10.2015 | 92,85 EUR s DPH |
| OBV/069/15 | JVD papier | 29.10.2015 | 185,35 EUR s DPH |
| OBV/071/15 | Karol Bäuml CHEMICO | 26.10.2015 | 87,36 EUR s DPH |
| OBV/068/15 | Eltime in.s.r.o. | 14.10.2015 | 37,94 EUR s DPH |
| OBV/066/15 | BN Invest s.r.o. | 13.10.2015 | 207,00 EUR s DPH |
| OBV/067/15 | Mohler s.r.o. | 09.10.2015 | 114,00 EUR s DPH |