Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ112/13 | PLANEO Elektro Trenčín | 02.9.2013 | 240,00 EUR s DPH |
| OBJ106/13 | JUMA Trenčín s.r.o. | 30.8.2013 | 300,00 EUR s DPH |
| OBJ133/13 | Juraj Remšík - komis. predaj | 27.8.2013 | 380,10 EUR s DPH |
| OBJ099/13 | ELCOMP servis s.r.o. | 26.8.2013 | 30,00 EUR s DPH |
| OBJ100/13 | GD WATER, s.r.o. | 21.8.2013 | 400,00 EUR s DPH |
| OBJ096/13 | Michal Mutňanský | 19.8.2013 | 200,00 EUR s DPH |
| OBJ139/13 | URSI-MONT. s.r.o. | 19.8.2013 | 24 000,00 EUR s DPH |
| OBJG0058/13 | Marián Dorička | 15.8.2013 | 480,00 EUR s DPH |
| OBJ095/13 | Prvý Štefan - opravy veľkokuch.spotrebičov | 09.8.2013 | 150,00 EUR s DPH |
| OBJ102/13 | Jaroslav Šedivý | 09.8.2013 | 350,00 EUR s DPH |
| OBJ101/13 | PALATIN s.r.o. | 06.8.2013 | 568,52 EUR s DPH |
| OBJ092/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 02.8.2013 | 175,00 EUR s DPH |
| OBJ094/13 | Marián Dorička | 02.8.2013 | 500,00 EUR s DPH |
| OBJ097/13 | PALATIN s.r.o. | 02.8.2013 | 888,88 EUR s DPH |
| OBJG0056/13 | OLIVER MAROSI | 31.7.2013 | 310,00 EUR s DPH |
| OBJ093/13 | SEPOS v.o.s. Trenčín | 30.7.2013 | 850,00 EUR s DPH |
| OBJG0057/13 | Bartek Jozef JOBA | 25.7.2013 | 250,00 EUR s DPH |
| OBJ088/13 | AIVEL s.r.o. | 18.7.2013 | 200,00 EUR s DPH |
| OBJ087/13 | Oliver Marosi | 17.7.2013 | 60,00 EUR s DPH |
| OBJG0055/13 | AIVEL s.r.o. | 16.7.2013 | 300,00 EUR s DPH |
| OBJ085/13 | Jaroslav Prekop Autoškola | 15.7.2013 | 25,00 EUR s DPH |
| OBJ086/13 | Miroslav Prekop - AUTODIELŇA | 15.7.2013 | 750,00 EUR s DPH |
| OBJG0052/13 | MADUNICKY JAZ Vrbove | 15.7.2013 | 80,00 EUR s DPH |
| OBJG0053/13 | MADUNICKY JAZ Vrbove | 15.7.2013 | 85,00 EUR s DPH |
| OBJG0054/13 | MADUNICKY JAZ Vrbove | 15.7.2013 | 90,00 EUR s DPH |
| OBJ091/13 | Oliver Marosi | 15.7.2013 | 60,00 EUR s DPH |
| OBJ082/13 | Marius Pedersen | 02.7.2013 | 400,00 EUR s DPH |
| OBJ083/13 | Wela-porcelán s.r.o. | 01.7.2013 | 50,00 EUR s DPH |
| OBJG0051/13 | ROLF-X sro | 01.7.2013 | 403,60 EUR s DPH |
| OBJ090/13 | Jarka Geregová | 01.7.2013 | 750,00 EUR s DPH |
| OBJ103/13 | Dedík Miloš | 01.7.2013 | 750,00 EUR s DPH |
| OBJ089/13 | GLS - Software, Ing. Svoboda Miroslav | 28.6.2013 | 110,00 EUR s DPH |
| OBJ076/13 | Lenka Kováčiková - LEJA | 25.6.2013 | 1 000,39 EUR s DPH |
| OBJ077/13 | PALATIN s.r.o. | 25.6.2013 | 1,00 EUR s DPH |
| OBJ074/13 | Betrix s.r.o. | 20.6.2013 | 254,40 EUR s DPH |
| OBJ075/13 | Betrix s.r.o. | 20.6.2013 | 83,60 EUR s DPH |
| OBJG0049/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 19.6.2013 | 339,90 EUR s DPH |
| OBJ081/13 | Ľudovít Gereg - Servis | 15.6.2013 | 80,00 EUR s DPH |
| OBJG0050/13 | CLEANEX GROUP s.r.o. | 13.6.2013 | 177,38 EUR s DPH |
| OBJG0048/13 | MADUNICKY JAZ Vrbove | 10.6.2013 | 300,00 EUR s DPH |
| OBJ084/13 | Šúry Peter | 07.6.2013 | 260,00 EUR s DPH |
| OBJ098/13 | Stanislav Letko - CHSL | 07.6.2013 | 970,00 EUR s DPH |
| OBJ069/13 | STAT-KON s.r.o. | 05.6.2013 | 990,00 EUR s DPH |
| OBJ079/13 | PALATIN s.r.o. | 04.6.2013 | 295,00 EUR s DPH |
| OBJ078/13 | PALATIN s.r.o. | 03.6.2013 | 493,35 EUR s DPH |
| OBJG0045/13 | Vitázek Dušan | 03.6.2013 | 175,00 EUR s DPH |
| OBJG0046/13 | PROFISANITA SRO | 03.6.2013 | 430,00 EUR s DPH |
| OBJ066/13 | BWB Computers s.r.o | 29.5.2013 | 66,00 EUR s DPH |
| OBJ067/13 | PALATIN s.r.o. | 27.5.2013 | 228,40 EUR s DPH |
| OBJ071/13 | PAP-PEX Slovakia s.r.o. | 23.5.2013 | 128,00 EUR s DPH |