Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 375/15 | UNIVERZAL - Ondrejovič s.r.o. | 09.10.2015 | 48,48 EUR s DPH |
| 381/15 | LUDOPRINT Peter Macko | 09.10.2015 | 18,50 EUR s DPH |
| 353/15 | Ing. Miloš Kment | 08.10.2015 | 20,00 EUR s DPH |
| 350/15 | GALAX Group s.r.o. | 07.10.2015 | 120,00 EUR s DPH |
| 400/15 | TILIA v.o.s. | 07.10.2015 | 60,90 EUR s DPH |
| 393/15 | ELOPS,s.r.o. | 07.10.2015 | 970,00 EUR s DPH |
| 373/15 | DAMO Slovakia, s.r.o. | 07.10.2015 | 37,45 EUR s DPH |
| 379/15 | TURANCAR-Turan Viliam | 07.10.2015 | 240,00 EUR s DPH |
| 333/15 | BONMAX s.r.o. | 06.10.2015 | 20,56 EUR s DPH |
| 369/15 | LUDOPRINT Peter Macko | 06.10.2015 | 65,00 EUR s DPH |
| 352/15 | WebHouse | 05.10.2015 | 75,17 EUR s DPH |
| 351/15 | TISING spol.s r.o. | 05.10.2015 | 240,00 EUR s DPH |
| 356/15 | TILIA v.o.s. | 05.10.2015 | 18,01 EUR s DPH |
| 367/15 | GALAX Group s.r.o. | 05.10.2015 | 73,20 EUR s DPH |
| 355/15 | TISING spol.s r.o. | 04.10.2015 | 195,84 EUR s DPH |
| 417/15 | LUDOPRINT Peter Macko | 03.10.2015 | 61,76 EUR s DPH |
| 370/15 | PRO-NIK, s.r.o. | 01.10.2015 | 338,60 EUR s DPH |
| 385/15 | Stacho | 01.10.2015 | 25,00 EUR s DPH |
| 368/15 | Lekáreň TINA s.r.o. | 30.9.2015 | 375,00 EUR s DPH |
| 377/15 | WORLDCOLOUR s.r.o. | 30.9.2015 | 88,72 EUR s DPH |
| 378/15 | WORLDCOLOUR s.r.o. | 30.9.2015 | 65,65 EUR s DPH |
| 407/15 | PRO-NIK, s.r.o. | 30.9.2015 | 274,30 EUR s DPH |
| 337/15 | GALAX Group s.r.o. | 29.9.2015 | 196,80 EUR s DPH |
| 338/15 | RIVAL Jan PODOLAN | 28.9.2015 | 99,96 EUR s DPH |
| 331/15 | BONMAX s.r.o. | 28.9.2015 | 7,40 EUR s DPH |
| 332/15 | BONMAX s.r.o. | 28.9.2015 | 26,40 EUR s DPH |
| 392/15 | PORADCA s.r.o. | 28.9.2015 | 187,20 EUR s DPH |
| 345/15 | Kopún Vladimír | 28.9.2015 | 55,06 EUR s DPH |
| 346/15 | Kopún Vladimír | 28.9.2015 | 268,39 EUR s DPH |
| 347/15 | Kopún Vladimír | 28.9.2015 | 48,07 EUR s DPH |
| 348/15 | ROPSPOL a.s. | 28.9.2015 | 19,11 EUR s DPH |
| 349/15 | PROFISANITA s.r.o. | 28.9.2015 | 141,60 EUR s DPH |
| 339/15 | Slovak Telekom, a.s. | 25.9.2015 | 10,01 EUR s DPH |
| 371/15 | Domáce potreby - Peter Masár | 25.9.2015 | 3 625,00 EUR s DPH |
| 340/15 | LUDOPRINT Peter Macko | 24.9.2015 | 200,45 EUR s DPH |
| 357/15 | TILIA v.o.s. | 24.9.2015 | 112,00 EUR s DPH |
| 360/15 | cover3s s.r.o. | 24.9.2015 | 288,00 EUR s DPH |
| 361/15 | Michal Repta- MRC | 24.9.2015 | 76,70 EUR s DPH |
| 366/15 | FEMILEK PLUS | 24.9.2015 | 78,59 EUR s DPH |
| 344/15 | Slávka Humelová - predajňa PRAKTIK | 24.9.2015 | 46,03 EUR s DPH |
| 374/15 | PNEUSERVIS R.Rybarik | 24.9.2015 | 226,50 EUR s DPH |
| 335/15 | WORLDCOLOUR s.r.o. | 22.9.2015 | 63,70 EUR s DPH |
| 336/15 | WORLDCOLOUR s.r.o. | 22.9.2015 | 16,13 EUR s DPH |
| 342/15 | Slávka Humelová - predajňa PRAKTIK | 22.9.2015 | 47,30 EUR s DPH |
| 322/15 | GALAX Group s.r.o. | 21.9.2015 | 36,00 EUR s DPH |
| 372/15 | DAMO Slovakia, s.r.o. | 21.9.2015 | 119,12 EUR s DPH |
| 326/15 | S - servis Frant.Sevald | 17.9.2015 | 36,00 EUR s DPH |
| 312/15 | JUMA | 14.9.2015 | 486,00 EUR s DPH |
| 382/15 | Sepos v.o.s. | 14.9.2015 | 577,20 EUR s DPH |
| 309/15 | EliKva Trade Slovakia a.s. | 10.9.2015 | 137,50 EUR s DPH |