Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 306/15 | Trendwood - twd, s.r.o. | 28.8.2015 | 17,63 EUR s DPH |
| 296/15 | EKOPOL PLUS s.r.o. | 28.8.2015 | 705,60 EUR s DPH |
| 278/15 | KONE s.r.o. | 28.8.2015 | 142,42 EUR s DPH |
| 272/15 | Jozef POKOPEC-RUNA servis | 27.8.2015 | 690,00 EUR s DPH |
| 294/15 | Studio TEXO s.r.o. | 27.8.2015 | 18,00 EUR s DPH |
| 301/15 | OCHZ Pavol Zucha | 26.8.2015 | 131,20 EUR s DPH |
| 291/15 | MOUNTFIELD SK s.r.o. | 26.8.2015 | 48,75 EUR s DPH |
| 292/15 | MOUNTFIELD SK s.r.o. | 26.8.2015 | 42,45 EUR s DPH |
| 275/15 | WORLDCOLOUR s.r.o. | 26.8.2015 | 87,31 EUR s DPH |
| 341/15 | Slávka Humelová - predajňa PRAKTIK | 26.8.2015 | 35,00 EUR s DPH |
| 288/15 | Drogeria Tomanec | 24.8.2015 | 93,36 EUR s DPH |
| 290/15 | LUDOPRINT Peter Macko | 24.8.2015 | 44,13 EUR s DPH |
| 273/15 | STAVMAT IN, spol.s r.o. | 21.8.2015 | 31,94 EUR s DPH |
| 283/15 | GALAX Group s.r.o. | 20.8.2015 | 116,40 EUR s DPH |
| 284/15 | GALAX Group s.r.o. | 20.8.2015 | 43,20 EUR s DPH |
| 285/15 | ESS Slovakia, s.r.o. | 20.8.2015 | 74,40 EUR s DPH |
| 286/15 | GALAX Group s.r.o. | 20.8.2015 | 30,00 EUR s DPH |
| 287/15 | GALAX Group s.r.o. | 20.8.2015 | 47,00 EUR s DPH |
| 271/15 | WebHouse | 19.8.2015 | 14,75 EUR s DPH |
| 295/15 | WORLDCOLOUR s.r.o. | 18.8.2015 | 12,32 EUR s DPH |
| 293/15 | REGAS s.r.o. | 14.8.2015 | 338,40 EUR s DPH |
| 268/15 | WORLDCOLOUR s.r.o. | 12.8.2015 | 72,74 EUR s DPH |
| 269/15 | KONE s.r.o. | 12.8.2015 | 93,56 EUR s DPH |
| 281/15 | Helena Richtáriková - Knihoviazačské práce | 10.8.2015 | 380,00 EUR s DPH |
| 256/15 | Miroslav Súrovský | 07.8.2015 | 70,00 EUR s DPH |
| 280/15 | STAVMAT IN, spol.s r.o. | 05.8.2015 | 100,03 EUR s DPH |
| 279/15 | Ing. Marták Jozef | 03.8.2015 | 645,83 EUR s DPH |
| 267/15 | REPROGAS s.r.o. | 03.8.2015 | 971,60 EUR s DPH |
| 277/15 | EKOPOL PLUS s.r.o. | 03.8.2015 | 730,08 EUR s DPH |
| 257/15 | ELOPS,s.r.o. | 03.8.2015 | 199,75 EUR s DPH |
| 258/15 | REGAS s.r.o. | 03.8.2015 | 561,01 EUR s DPH |
| 259/15 | REGAS s.r.o. | 03.8.2015 | 149,41 EUR s DPH |
| 260/15 | REGAS s.r.o. | 03.8.2015 | 149,41 EUR s DPH |
| 261/15 | REGAS s.r.o. | 03.8.2015 | 427,43 EUR s DPH |
| 262/15 | REGAS s.r.o. | 03.8.2015 | 301,45 EUR s DPH |
| 263/15 | REGAS s.r.o. | 03.8.2015 | 351,42 EUR s DPH |
| 264/15 | REGAS s.r.o. | 03.8.2015 | 373,85 EUR s DPH |
| 265/15 | REGAS s.r.o. | 03.8.2015 | 39,42 EUR s DPH |
| 255/15 | ELOPS,s.r.o. | 31.7.2015 | 960,00 EUR s DPH |
| 238/15 | DAILY - REST St.Kukanova | 28.7.2015 | 225,00 EUR s DPH |
| 251/15 | Slávka Humelová - predajňa PRAKTIK | 27.7.2015 | 188,92 EUR s DPH |
| 254/15 | ELOPS,s.r.o. | 22.7.2015 | 980,00 EUR s DPH |
| 250/15 | EKOPOL PLUS s.r.o. | 21.7.2015 | 898,70 EUR s DPH |
| 249/15 | Servisman | 20.7.2015 | 56,70 EUR s DPH |
| 252/15 | WORLDCOLOUR s.r.o. | 13.7.2015 | 260,78 EUR s DPH |
| 253/15 | WORLDCOLOUR s.r.o. | 10.7.2015 | 28,80 EUR s DPH |
| 236/15 | Ing. Marták Jozef | 09.7.2015 | 112,00 EUR s DPH |
| 248/15 | ATM Group | 09.7.2015 | 1 896,00 EUR s DPH |
| 243/15 | Mestsky bytovy podnik | 07.7.2015 | 253,40 EUR s DPH |
| 235/15 | Ing. Marták Jozef | 06.7.2015 | 571,61 EUR s DPH |