Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 070/18 | AME, spol. s r.o. | 19.4.2018 | 116,80 EUR s DPH |
| 071/18 | MANUTAN Slovakia s.r.o. | 19.4.2018 | 1 141,44 EUR s DPH |
| 068/18 | PURGO s.r.o. | 18.4.2018 | 12,46 EUR s DPH |
| 069/18 | Prodata plus, s.r.o. | 18.4.2018 | 1 661,33 EUR s DPH |
| 065/18 | Slovhair | 17.4.2018 | 67,20 EUR s DPH |
| 066/18 | PAMIPA s.r.o. | 17.4.2018 | 223,00 EUR s DPH |
| 067/18 | PAMIPA s.r.o. | 17.4.2018 | 80,90 EUR s DPH |
| 064/18 | PURGO s.r.o. | 13.4.2018 | 23,83 EUR s DPH |
| 063/18 | LEON global s.r.o. | 12.4.2018 | 1 246,94 EUR s DPH |
| 059/18 | PURGO s.r.o. | 10.4.2018 | 8,33 EUR s DPH |
| 060/18 | CWS - boco Slovensko, s.r.o. | 10.4.2018 | 456,42 EUR s DPH |
| 061/18 | PURGO s.r.o. | 10.4.2018 | 122,81 EUR s DPH |
| 062/18 | SERVIS VÁH-Pavol Mičic | 10.4.2018 | 50,00 EUR s DPH |
| 058/18 | PURGO s.r.o. | 09.4.2018 | 13,56 EUR s DPH |
| 057/18 | PURGO s.r.o. | 04.4.2018 | 16,31 EUR s DPH |
| 056/18 | Prodata plus, s.r.o. | 28.3.2018 | 330,00 EUR s DPH |
| 055/18 | Realita, v.o.s. | 22.3.2018 | 44,01 EUR s DPH |
| 054/18 | PURGO s.r.o. | 20.3.2018 | 11,88 EUR s DPH |
| 053/18 | Techklima, s.r.o. | 20.3.2018 | 196,80 EUR s DPH |
| 052/18 | PURGO s.r.o. | 16.3.2018 | 77,57 EUR s DPH |
| 051/18 | Mgr. Roman Rosina R&R creative | 14.3.2018 | 1 195,20 EUR s DPH |
| 050/18 | PURGO s.r.o. | 12.3.2018 | 15,94 EUR s DPH |
| 049/18 | Elena Šulíková | 12.3.2018 | 186,20 EUR s DPH |
| 048/18 | TABELA, s.r.o. | 08.3.2018 | 50,00 EUR s DPH |
| 046/18 | ASC Applied Software Consultants | 06.3.2018 | 954,00 EUR s DPH |
| 047/18 | TRNÍK - SLUŽBY, s. r. o. | 06.3.2018 | 306,00 EUR s DPH |
| 044/18 | PURGO s.r.o. | 28.2.2018 | 16,50 EUR s DPH |
| 045/18 | VS Elektroservis, s. r. o. | 28.2.2018 | 115,00 EUR s DPH |
| 042/18 | ŠEVT a.s. | 27.2.2018 | 900,00 EUR s DPH |
| 043/18 | Satelitná televízia Skylink | 27.2.2018 | 69,90 EUR s DPH |
| 041/18 | PURGO s.r.o. | 27.2.2018 | 64,68 EUR s DPH |
| 038/18 | Ing. Peter Gerši - GC Tech. | 26.2.2018 | 403,98 EUR s DPH |
| 039/18 | LEON global s.r.o. | 26.2.2018 | 539,04 EUR s DPH |
| 040/18 | CWS - boco Slovensko, s.r.o. | 26.2.2018 | 218,76 EUR s DPH |
| 037/18 | ASSA spol. s r.o. | 20.2.2018 | 12,96 EUR s DPH |
| 036/18 | PURGO s.r.o. | 19.2.2018 | 63,46 EUR s DPH |
| 035/18 | PURGO s.r.o. | 16.2.2018 | 51,17 EUR s DPH |
| 033/18 | Pivko Milan - TELMONT | 14.2.2018 | 150,00 EUR s DPH |
| 034/18 | TRNÍK - SLUŽBY, s. r. o. | 14.2.2018 | 360,00 EUR s DPH |
| 031/18 | PURGO s.r.o. | 13.2.2018 | 133,34 EUR s DPH |
| 032/18 | PURGO s.r.o. | 13.2.2018 | 17,21 EUR s DPH |
| 029/18 | AME, spol. s r.o. | 06.2.2018 | 35,90 EUR s DPH |
| 030/18 | AME, spol. s r.o. | 06.2.2018 | 14,82 EUR s DPH |
| 028/18 | Ing. Peter Gerši - GC Tech. | 05.2.2018 | 21,60 EUR s DPH |
| 027/18 | Boratex s. r. o. | 02.2.2018 | 909,87 EUR s DPH |
| 026/18 | Realita, v.o.s. | 30.1.2018 | 30,67 EUR s DPH |
| 024/18 | ASSA spol. s r.o. | 29.1.2018 | 86,40 EUR s DPH |
| 025/18 | JTF partnership, s.r.o. | 29.1.2018 | 30,46 EUR s DPH |
| 022/18 | OMES Latko Rudolf | 26.1.2018 | 134,40 EUR s DPH |
| 023/18 | Pavol Filo | 26.1.2018 | 96,00 EUR s DPH |