Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 190/18 | RELUK s.r.o. | 08.10.2018 | 1 180,00 EUR s DPH |
| 191/18 | Púchovská kultúra, s.r.o. | 08.10.2018 | 6,72 EUR s DPH |
| 187/18 | Ing. Peter Gerši - GC Tech. | 04.10.2018 | 321,60 EUR s DPH |
| 186/18 | AME, spol. s r.o. | 03.10.2018 | 562,08 EUR s DPH |
| 185/18 | PAMIPA s.r.o. | 02.10.2018 | 337,40 EUR s DPH |
| 183/18 | Pavol Filo | 01.10.2018 | 81,60 EUR s DPH |
| 184/18 | Ing. NAĎO, s.r.o. | 01.10.2018 | 283,20 EUR s DPH |
| 178/18 | Realita, v.o.s. | 28.9.2018 | 103,08 EUR s DPH |
| 179/18 | Prodata plus, s.r.o. | 28.9.2018 | 175,20 EUR s DPH |
| 180/18 | PhDr. Gabriela Spišáková - Majster Papier | 28.9.2018 | 125,70 EUR s DPH |
| 181/18 | Realita, v.o.s. | 28.9.2018 | 26,25 EUR s DPH |
| 182/18 | Prodata plus, s.r.o. | 28.9.2018 | 1 284,07 EUR s DPH |
| 177/18 | AME, spol. s r.o. | 27.9.2018 | 23,18 EUR s DPH |
| 175/18 | CWS - boco Slovensko, s.r.o. | 26.9.2018 | 509,46 EUR s DPH |
| 176/18 | Disig, a.s. | 26.9.2018 | 60,00 EUR s DPH |
| 174/18 | Pavol Filo | 25.9.2018 | 60,00 EUR s DPH |
| 172/18 | ISO Management | 24.9.2018 | 180,00 EUR s DPH |
| 173/18 | Elena Šulíková | 24.9.2018 | 76,00 EUR s DPH |
| 171/18 | OMES Latko Rudolf | 21.9.2018 | 190,80 EUR s DPH |
| 169/18 | PURGO s.r.o. | 18.9.2018 | 112,62 EUR s DPH |
| 170/18 | JTF partnership, s.r.o. | 18.9.2018 | 599,22 EUR s DPH |
| 168/18 | Pivko Milan - TELMONT | 17.9.2018 | 999,00 EUR s DPH |
| 166/18 | PURGO s.r.o. | 13.9.2018 | 16,42 EUR s DPH |
| 167/18 | KOVEMA, s.r.o. | 13.9.2018 | 276,00 EUR s DPH |
| 165/18 | ISO Management | 10.9.2018 | 1 428,00 EUR s DPH |
| 164/18 | Realita, v.o.s. | 06.9.2018 | 60,07 EUR s DPH |
| 161/18 | Ing. Peter Gerši - GC Tech. | 04.9.2018 | 339,78 EUR s DPH |
| 162/18 | T-FORNAX s.r.o. | 04.9.2018 | 161,52 EUR s DPH |
| 163/18 | STANO, spol. s r. o. | 04.9.2018 | 95,22 EUR s DPH |
| 159/18 | Jozef Holý | 03.9.2018 | 1 120,00 EUR s DPH |
| 160/18 | PhDr. Gabriela Spišáková - Majster Papier | 03.9.2018 | 318,09 EUR s DPH |
| 158/18 | ŠK SPEKTRUM, s.r.o. | 24.8.2018 | 47,71 EUR s DPH |
| 157/18 | Prodata plus, s.r.o. | 22.8.2018 | 732,96 EUR s DPH |
| 156/18 | OMES spol. s r. o. | 22.8.2018 | 170,64 EUR s DPH |
| 154/18 | PURGO s.r.o. | 20.8.2018 | 14,40 EUR s DPH |
| 155/18 | Conrad Electronic Česká republika, s.r.o. | 20.8.2018 | 99,36 EUR s DPH |
| 153/18 | Ing. Milan Pastierik - DERAZIN | 16.8.2018 | 772,80 EUR s DPH |
| 152/18 | Interiery Riljak, s.r.o. | 15.8.2018 | 448,56 EUR s DPH |
| 150/18 | Gabriela Podobenová | 13.8.2018 | 60,00 EUR s DPH |
| 151/18 | Prodata plus, s.r.o. | 13.8.2018 | 289,70 EUR s DPH |
| 149/18 | DOMO-Slovakia, spol. s r.o. | 01.8.2018 | 27,80 EUR s DPH |
| 148/18 | LEON global s.r.o. | 31.7.2018 | 223,80 EUR s DPH |
| 146/18 | OMES spol. s r. o. | 12.7.2018 | 535,20 EUR s DPH |
| 147/18 | Majerčík Marián | 12.7.2018 | 992,70 EUR s DPH |
| 145/18 | ASSA spol. s r.o. | 11.7.2018 | 390,00 EUR s DPH |
| 144/18 | LEON global s.r.o. | 04.7.2018 | 357,38 EUR s DPH |
| 143/18 | Prodata plus, s.r.o. | 03.7.2018 | 980,00 EUR s DPH |
| 140/18 | Ing. Peter Gerši - GC Tech. | 02.7.2018 | 206,82 EUR s DPH |
| 141/18 | JUNIOR GH, s.r.o. | 02.7.2018 | 700,00 EUR s DPH |
| 142/18 | PURGO s.r.o. | 02.7.2018 | 98,92 EUR s DPH |