Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ092/16 | FER, s.r.o. | 23.6.2016 | 120,00 EUR s DPH |
| OBJ090/16 | Richard Šrobár - Littera | 23.6.2016 | 649,00 EUR s DPH |
| OBJ088/16 | Tlačiareň J+K s.r.o. | 22.6.2016 | 290,00 EUR s DPH |
| OBJ087/16 | Hagleitner Hygiene Slovensko | 17.6.2016 | 284,00 EUR s DPH |
| OBJ085/16 | RM Gastro - JAZ s.r.o. | 16.6.2016 | 60,00 EUR s DPH |
| OBJ086/16 | PYROSLOVAKIA s.r.o. | 16.6.2016 | 450,00 EUR s DPH |
| OBJ083/16 | Vaša Slovensko s.r.o. | 13.6.2016 | 472,50 EUR s DPH |
| OBJ084/16 | Juraj Káčer - MDS | 13.6.2016 | 863,00 EUR s DPH |
| OBJ079/16 | Agentúra Pardon TN s.r.o. | 08.6.2016 | 150,00 EUR s DPH |
| OBJ080/16 | ORYM spol. s.r.o. | 08.6.2016 | 150,00 EUR s DPH |
| OBJ081/16 | PRK Profi, s.r.o. | 08.6.2016 | 1 200,00 EUR s DPH |
| OBJ082/16 | Jozefa Mičková | 08.6.2016 | 800,00 EUR s DPH |
| OBJ078/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 08.6.2016 | 335,00 EUR s DPH |
| OBJ077/16 | Peter Pleva AUTOPEGA | 07.6.2016 | 222,00 EUR s DPH |
| OBJ075/16 | Sensus Slovensko a.s. | 03.6.2016 | 487,52 EUR s DPH |
| OBJ074/16 | RM Gastro - JAZ s.r.o. | 03.6.2016 | 74,40 EUR s DPH |
| OBJ076/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 03.6.2016 | 990,00 EUR s DPH |
| OBJ071/16 | RM Gastro - JAZ s.r.o. | 01.6.2016 | 100,00 EUR s DPH |
| OBJ072/16 | Kalibra SK, s.r.o. | 01.6.2016 | 499,00 EUR s DPH |
| OBJ073/16 | LKW-Mobile spol.s.r.o. | 01.6.2016 | 363,00 EUR s DPH |
| OBJ069/16 | PANOGO s.r.o. | 31.5.2016 | 999,00 EUR s DPH |
| OBJ070/16 | ORYM spol. s.r.o. | 31.5.2016 | 60,00 EUR s DPH |
| OBJ068/16 | Hagleitner Hygiene Slovensko | 30.5.2016 | 3 250,00 EUR s DPH |
| OBJ066/16 | SEKO TRENČÍN s.r.o. | 19.5.2016 | 228,00 EUR s DPH |
| OBJ067/16 | ELOPS s.r.o. | 19.5.2016 | 990,00 EUR s DPH |
| OBJ065/16 | Juraj Káčer - MDS | 17.5.2016 | 187,00 EUR s DPH |
| OBJ064/16 | MPT Predaj - Servis s.r.o. | 16.5.2016 | 70,00 EUR s DPH |
| OBJ061/16 | RM Gastro - JAZ s.r.o. | 13.5.2016 | 134,40 EUR s DPH |
| OBJ060/16 | Juraj Káčer - MDS | 13.5.2016 | 999,00 EUR s DPH |
| OBJ062/16 | Vaša Slovensko s.r.o. | 13.5.2016 | 507,15 EUR s DPH |
| OBJ063/16 | Temax, spol.s.r.o. | 13.5.2016 | 33,60 EUR s DPH |
| OBJ059/16 | Lencos In s.r.o. | 09.5.2016 | 520,80 EUR s DPH |
| OBJ058/16 | AUTOSKLO TN s.r.o. | 06.5.2016 | 237,00 EUR s DPH |
| OBJ057/16 | Muzikáč s.r.o. | 30.4.2016 | 80,00 EUR s DPH |
| OBJ053/16 | KINEKUS s.r.o. | 29.4.2016 | 265,20 EUR s DPH |
| OBJ054/16 | Ivan Zajac | 29.4.2016 | 50,00 EUR s DPH |
| OBJ055/16 | MPT Predaj - Servis s.r.o. | 29.4.2016 | 420,00 EUR s DPH |
| OBJ056/16 | Juraj Káčer - MDS | 29.4.2016 | 430,00 EUR s DPH |
| OBJ050/16 | TONAS s.r.o. | 29.4.2016 | 632,00 EUR s DPH |
| OBJ051/16 | BILIARD KUTAJ-MARKECH s.r.o. | 29.4.2016 | 750,00 EUR s DPH |
| OBJ052/16 | Sazos s.r.o. | 29.4.2016 | 270,00 EUR s DPH |
| OBJ049/16 | Decathlon SK s.r.o. | 22.4.2016 | 143,40 EUR s DPH |
| OBJ048/16 | Bolek Stanislav - Výťahy Bobot | 22.4.2016 | 230,00 EUR s DPH |
| OBJ047/16 | Temax, spol.s.r.o. | 22.4.2016 | 770,00 EUR s DPH |
| OBJ044/16 | PRK Profi, s.r.o. | 12.4.2016 | 1 500,00 EUR s DPH |
| OBJ045/16 | Vaša Slovensko s.r.o. | 12.4.2016 | 636,30 EUR s DPH |
| OBJ046/16 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 12.4.2016 | 98,00 EUR s DPH |
| OBJ043/16 | Stesa, s.r.o. | 11.4.2016 | 326,40 EUR s DPH |
| OBJ042/16 | Hagleitner Hygiene Slovensko | 04.4.2016 | 375,30 EUR s DPH |
| OBJ041/16 | AEE - URAP spol. s r.o. | 01.4.2016 | 240,00 EUR s DPH |