Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/070/15 | KEKO Trading s.r.o. | 09.10.2015 | 811,85 EUR s DPH |
| OBV/065/15 | BN Invest s.r.o. | 08.10.2015 | 469,00 EUR s DPH |
| OBV/064/15 | MOGUL SLOVAKIA, s. r. o. | 07.10.2015 | 81,60 EUR s DPH |
| OBV/062/15 | HORNÁK DUŠAN Vodoinštalatér - Kúrenár | 01.10.2015 | 84,20 EUR s DPH |
| OBV/063/15 | JVD papier | 29.9.2015 | 24,70 EUR s DPH |
| OBV/060/15 | Slovak Telekom, a.s. | 28.9.2015 | 10,00 EUR s DPH |
| OBV/059/15 | HEICO s.r.o. | 23.9.2015 | 19,80 EUR s DPH |
| OBV/061/15 | RM Gastro - JAZ s.r.o. | 23.9.2015 | 105,51 EUR s DPH |
| OBV/058/15 | Mikušovič Vladimír MONTOS | 14.9.2015 | 80,00 EUR s DPH |
| OBV/057/15 | HEICO s.r.o. | 11.9.2015 | 197,04 EUR s DPH |
| OBV/056/15 | ELMAK | 07.9.2015 | 110,91 EUR s DPH |
| OBV/055/15 | Lukáš Rezbárik | 02.9.2015 | 113,60 EUR s DPH |
| OBV/054/15 | RM Gastro - JAZ s.r.o. | 24.8.2015 | 47,52 EUR s DPH |
| OBV/053/15 | Vladimír ŽÁK | 11.8.2015 | 377,00 EUR s DPH |
| OBV/048/15 | EliKva Trade Slovakia a.s. | 31.7.2015 | 241,92 EUR s DPH |
| OBV/049/15 | ELMAK | 30.7.2015 | 17,51 EUR s DPH |
| OBV/051/15 | Slovenská pošta,a.s. | 22.7.2015 | 39,11 EUR s DPH |
| OBV/047/15 | DOP-CHEM, s.r.o. | 09.7.2015 | 86,40 EUR s DPH |
| OBV/046/15 | ŠEVT a.s. | 01.7.2015 | 108,56 EUR s DPH |
| OBV/044/15 | ELMAK | 30.6.2015 | 18,24 EUR s DPH |
| OBV/045/15 | JASO s.r.o. | 29.6.2015 | 138,70 EUR s DPH |
| OBV/042/15 | VALBRA, s. r. o. | 24.6.2015 | 172,90 EUR s DPH |
| OBV/040/15 | Milan Kováč - Predaj servis ELEKTRO | 22.6.2015 | 168,00 EUR s DPH |
| OBV/041/15 | Gajdošík Kamil JAZ SERVIS | 22.6.2015 | 83,26 EUR s DPH |
| OBV/039/15 | BRANTNER SLOVAKIA | 12.6.2015 | 31,68 EUR s DPH |
| OBV/038/15 | ELMAK | 02.6.2015 | 58,26 EUR s DPH |
| OBV/037/15 | DINTECH, s.r.o. | 30.5.2015 | 42,24 EUR s DPH |