Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJG0044/13 | ROLF-X sro | 22.5.2013 | 16,80 EUR s DPH |
| OBJ064/13 | Jozef Sága - ADAKO | 22.5.2013 | 76,00 EUR s DPH |
| OBJ065/13 | Jozef Sága - ADAKO | 22.5.2013 | 370,00 EUR s DPH |
| OBJG0042/13 | UNIONTEX TRADE spol. s r.o. | 21.5.2013 | 500,00 EUR s DPH |
| OBJ063/13 | Ing. Pavol Frančák - PAMAS | 21.5.2013 | 672,00 EUR s DPH |
| OBJ070/13 | Stanislav Kováčik - Tenel | 21.5.2013 | 500,00 EUR s DPH |
| OBJ073/13 | Michal Mutňanský | 20.5.2013 | 160,00 EUR s DPH |
| OBJG0041/13 | Wela-porcelán s.r.o. | 20.5.2013 | 133,14 EUR s DPH |
| OBJG0043/13 | REMAT SK s.r.o. | 20.5.2013 | 200,00 EUR s DPH |
| OBJ058/13 | tnTEL, s.r.o.. | 17.5.2013 | 350,00 EUR s DPH |
| OBJ059/13 | ECOM DDV, s.r.o. | 17.5.2013 | 70,00 EUR s DPH |
| OBJ068/13 | A.F.N. Rastislav Ušiak | 17.5.2013 | 154,00 EUR s DPH |
| OBJ061/13 | BWB Computers s.r.o | 16.5.2013 | 420,00 EUR s DPH |
| OBJ062/13 | BWB Computers s.r.o | 16.5.2013 | 400,00 EUR s DPH |
| OBJG0040/13 | CLEANEX GROUP s.r.o. | 14.5.2013 | 166,90 EUR s DPH |
| OBJ060/13 | Marián Dorička | 13.5.2013 | 750,00 EUR s DPH |
| OBJG0039/13 | ROLF-X sro | 10.5.2013 | 397,60 EUR s DPH |
| OBJ057/13 | Šúry Peter | 09.5.2013 | 70,00 EUR s DPH |
| OBJ072/13 | Prvý Štefan - opravy veľkokuch.spotrebičov | 06.5.2013 | 340,00 EUR s DPH |
| OBJ113/13 | JAMI - Michal Jakab | 06.5.2013 | 20,00 EUR s DPH |
| OBJG0038/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 06.5.2013 | 276,00 EUR s DPH |
| OBJ056/13 | Jozef Sága - ADAKO | 03.5.2013 | 130,00 EUR s DPH |
| OBJ054/13 | Michal Mutňanský | 02.5.2013 | 300,00 EUR s DPH |