Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 124/15 | PURGO s.r.o. | 30.6.2015 | 80,30 EUR s DPH |
| 122/15 | RELUK s.r.o. | 29.6.2015 | 85,00 EUR s DPH |
| 119/15 | K&L, s.r.o. | 26.6.2015 | 242,00 EUR s DPH |
| 120/15 | K&L, s.r.o. | 26.6.2015 | 265,00 EUR s DPH |
| 121/15 | FAST PLUS, spol. s r.o. | 26.6.2015 | 126,00 EUR s DPH |
| 117/15 | Slovhair | 25.6.2015 | 73,29 EUR s DPH |
| 118/15 | Zuzana Záhradová | 25.6.2015 | 59,29 EUR s DPH |
| 115/15 | TRNÍK - SLUŽBY, s. r. o. | 24.6.2015 | 216,00 EUR s DPH |
| 116/15 | ASC Applied Software Consultants | 24.6.2015 | 399,00 EUR s DPH |
| 114/15 | AME, spol. s r.o. | 23.6.2015 | 82,33 EUR s DPH |
| 109/15 | PURGO s.r.o. | 22.6.2015 | 31,16 EUR s DPH |
| 110/15 | PURGO s.r.o. | 22.6.2015 | 35,00 EUR s DPH |
| 111/15 | GASTROLUX, s.r.o. | 22.6.2015 | 65,16 EUR s DPH |
| 112/15 | MEDIAL PÚCHOV, s.r.o. | 22.6.2015 | 100,00 EUR s DPH |
| 113/15 | PURGO s.r.o. | 22.6.2015 | 230,00 EUR s DPH |
| 108/15 | Eurosam s.r.o. | 17.6.2015 | 53,09 EUR s DPH |
| 104/15 | ŠUBERT S s.r.o. | 16.6.2015 | 51,00 EUR s DPH |
| 105/15 | Slovhair | 16.6.2015 | 126,57 EUR s DPH |
| 106/15 | INSPO, spol. s r.o. | 16.6.2015 | 899,89 EUR s DPH |
| 107/15 | Prodata plus, s.r.o. | 16.6.2015 | 108,00 EUR s DPH |
| 102/15 | OMES Latko Rudolf | 15.6.2015 | 1 198,00 EUR s DPH |
| 103/15 | Ing. Stanislav Crkoň - FIRESTOP | 15.6.2015 | 1 120,46 EUR s DPH |
| 101/15 | OfficeLand, s.r.o. | 12.6.2015 | 30,36 EUR s DPH |
| 100/15 | ERMAN s.r.o. | 11.6.2015 | 2 268,00 EUR s DPH |
| 095/15 | Ing. Kamil Ľachký ALIPRO | 10.6.2015 | 1 191,36 EUR s DPH |
| 096/15 | Ing. Kamil Ľachký ALIPRO | 10.6.2015 | 977,52 EUR s DPH |
| 097/15 | OMES Latko Rudolf | 10.6.2015 | 982,00 EUR s DPH |
| 098/15 | OMES Latko Rudolf | 10.6.2015 | 301,20 EUR s DPH |
| 099/15 | Vlasta Juríková-Kvetinárstvo VLASTA | 10.6.2015 | 24,96 EUR s DPH |
| 093/15 | PURGO s.r.o. | 08.6.2015 | 25,00 EUR s DPH |
| 094/15 | TRNÍK - SLUŽBY, s. r. o. | 08.6.2015 | 330,00 EUR s DPH |
| 091/15 | PURGO s.r.o. | 03.6.2015 | 24,00 EUR s DPH |
| 092/15 | RELUK s.r.o. | 03.6.2015 | 255,00 EUR s DPH |
| 090/15 | CHAL-TEC Vertriebs - Handels GmbH | 02.6.2015 | 219,80 EUR s DPH |
| 088/15 | PURGO s.r.o. | 01.6.2015 | 185,00 EUR s DPH |
| 089/15 | PURGO s.r.o. | 01.6.2015 | 25,00 EUR s DPH |
| 087/15 | Realita, v.o.s. | 29.5.2015 | 73,81 EUR s DPH |
| 083/15 | STAR - ELEKTRO. s.r.o. | 26.5.2015 | 88,00 EUR s DPH |
| 084/15 | Mediaprint-Kapa Pressegrosso, a.s. | 26.5.2015 | 12,00 EUR s DPH |
| 085/15 | JTF partnership, s.r.o. | 26.5.2015 | 141,38 EUR s DPH |
| 086/15 | ERMAN s.r.o. | 26.5.2015 | 158,40 EUR s DPH |
| 082/15 | T-FORNAX s.r.o. | 25.5.2015 | 344,10 EUR s DPH |
| 079/15 | Ivana Ďurecová | 22.5.2015 | 300,00 EUR s DPH |
| 080/15 | TESCOMA s.r.o. | 22.5.2015 | 130,15 EUR s DPH |
| 081/15 | KRPA Slovakia spol. s.r.o. | 22.5.2015 | 482,40 EUR s DPH |
| 076/15 | Prodata plus, s.r.o. | 21.5.2015 | 731,65 EUR s DPH |
| 077/15 | RELUK s.r.o. | 21.5.2015 | 550,00 EUR s DPH |
| 078/15 | JUNIOR GH, s.r.o. | 21.5.2015 | 138,00 EUR s DPH |
| 075/15 | AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. | 19.5.2015 | 472,00 EUR s DPH |
| 074/15 | PURGO s.r.o. | 18.5.2015 | 40,00 EUR s DPH |