Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 117/14 | PURGO s.r.o. | 26.5.2014 | 50,00 EUR s DPH |
| 116/14 | Ing. Augustín Fischer | 21.5.2014 | 830,00 EUR s DPH |
| 115/14 | PURGO s.r.o. | 15.5.2014 | 50,00 EUR s DPH |
| 114/14 | Rudolf LATKO - OMES | 13.5.2014 | 350,00 EUR s DPH |
| 113/14 | PURGO s.r.o. | 12.5.2014 | 40,00 EUR s DPH |
| 110/14 | AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. | 07.5.2014 | 310,00 EUR s DPH |
| 111/14 | CWS Slovensko s.r.o. | 07.5.2014 | 666,46 EUR s DPH |
| 112/14 | UNIMAT Ing.Jalč Slavomír | 07.5.2014 | 36,16 EUR s DPH |
| 105/14 | Pavol Filo | 06.5.2014 | 130,00 EUR s DPH |
| 106/14 | Prodata plus, s.r.o. | 06.5.2014 | 275,00 EUR s DPH |
| 107/14 | PURGO s.r.o. | 06.5.2014 | 40,00 EUR s DPH |
| 108/14 | ERMAN s.r.o. | 06.5.2014 | 1 200,00 EUR s DPH |
| 109/14 | Prodata plus, s.r.o. | 06.5.2014 | 120,00 EUR s DPH |
| 104/14 | UNIMAT Ing.Jalč Slavomír | 30.4.2014 | 60,87 EUR s DPH |
| 098/14 | JTF partnership, s.r.o. | 29.4.2014 | 166,99 EUR s DPH |
| 099/14 | Práčovňa,čistiareň Kostelansky | 29.4.2014 | 100,00 EUR s DPH |
| 100/14 | R E A L I T A , v.o.s. | 29.4.2014 | 26,34 EUR s DPH |
| 101/14 | R E A L I T A , v.o.s. | 29.4.2014 | 84,23 EUR s DPH |
| 102/14 | PURGO s.r.o. | 29.4.2014 | 200,00 EUR s DPH |
| 103/14 | Katarína Rosinová - Elast | 29.4.2014 | 275,04 EUR s DPH |
| 097/14 | PURGO s.r.o. | 28.4.2014 | 50,00 EUR s DPH |
| 096/14 | JTF partnership, s.r.o. | 25.4.2014 | 167,00 EUR s DPH |
| 092/14 | PLANEO Elektro Považská Bystrica | 24.4.2014 | 132,50 EUR s DPH |
| 095/14 | JTF partnership, s.r.o. | 24.4.2014 | 166,00 EUR s DPH |
| 093/14 | Elektrosped a.s. | 24.4.2014 | 164,88 EUR s DPH |
| 094/14 | Elektrosped a.s. | 24.4.2014 | 402,08 EUR s DPH |
| 090/14 | GASTROLUX s.r.o. | 22.4.2014 | 11,18 EUR s DPH |
| 091/14 | METRO Cash a Carry SR s.r.o. | 21.4.2014 | 73,98 EUR s DPH |
| 087/14 | REMESPORT | 16.4.2014 | 174,92 EUR s DPH |
| 088/14 | AMARENA,S.R.O | 16.4.2014 | 54,20 EUR s DPH |
| 089/14 | Prodata plus, s.r.o. | 16.4.2014 | 50,00 EUR s DPH |
| 083/14 | KOZÁK Obchno-servis. činnosť | 15.4.2014 | 135,00 EUR s DPH |
| 084/14 | GASTROLUX s.r.o. | 15.4.2014 | 78,58 EUR s DPH |
| 085/14 | Pivko Milan - TELMONT | 15.4.2014 | 19,20 EUR s DPH |
| 086/14 | Rudolf LATKO - OMES | 15.4.2014 | 105,96 EUR s DPH |
| 082/14 | PURGO s.r.o. | 09.4.2014 | 30,00 EUR s DPH |
| 081/14 | T-FORNAX s.r.o. | 08.4.2014 | 48,32 EUR s DPH |
| 078/14 | PURGO s.r.o. | 07.4.2014 | 50,00 EUR s DPH |
| 079/14 | Kovotyp | 07.4.2014 | 256,00 EUR s DPH |
| 080/14 | PURGO s.r.o. | 07.4.2014 | 300,00 EUR s DPH |
| 075/14 | AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. | 04.4.2014 | 96,28 EUR s DPH |
| 076/14 | AME, spol. s r.o. | 04.4.2014 | 643,00 EUR s DPH |
| 077/14 | Rudolf LATKO - OMES | 04.4.2014 | 551,60 EUR s DPH |
| 074/14 | EURO PARKET s.r.o. | 03.4.2014 | 60,00 EUR s DPH |
| 070/14 | ADET s.r.o. | 02.4.2014 | 146,88 EUR s DPH |
| 071/14 | ŠUBERT S s.r.o. | 02.4.2014 | 241,97 EUR s DPH |
| 072/14 | Slovhair | 02.4.2014 | 66,76 EUR s DPH |
| 073/14 | Belora,s.r.o. | 02.4.2014 | 214,17 EUR s DPH |
| 065/14 | B-ext | 01.4.2014 | 450,00 EUR s DPH |
| 066/14 | Ingrid Čarnoká TIFFANY | 01.4.2014 | 59,30 EUR s DPH |