Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 101/15 | ANTOŠ s.r.o. | 23.3.2015 | 118,50 EUR s DPH |
| 098/15 | FIREtech Milos Babic | 20.3.2015 | 85,65 EUR s DPH |
| 100/15 | Studio TEXO s.r.o. | 20.3.2015 | 50,40 EUR s DPH |
| 113/15 | DataElCom s.r.o. | 20.3.2015 | 41,40 EUR s DPH |
| 088/15 | Ing. Stanislav Trebatický - SHR | 18.3.2015 | 95,20 EUR s DPH |
| 094/15 | CERTIPO s.r.o. | 18.3.2015 | 127,20 EUR s DPH |
| 095/15 | Natex-Lukáš Naď | 18.3.2015 | 88,90 EUR s DPH |
| 102/15 | ELOPS,s.r.o. | 18.3.2015 | 985,00 EUR s DPH |
| 096/15 | SEDIF-Jozef Dilhof | 17.3.2015 | 172,80 EUR s DPH |
| 097/15 | SEDIF-Jozef Dilhof | 17.3.2015 | 405,59 EUR s DPH |
| 099/15 | MOPOS Buso MiroslaV | 17.3.2015 | 29,90 EUR s DPH |
| 079/15 | GALAX Group s.r.o. | 12.3.2015 | 132,00 EUR s DPH |
| 076/15 | GALAX Group s.r.o. | 10.3.2015 | 254,40 EUR s DPH |
| 077/15 | GALAX Group s.r.o. | 10.3.2015 | 72,00 EUR s DPH |
| 083/15 | Betrix s.r.o. | 09.3.2015 | 99,89 EUR s DPH |
| 084/15 | LUDOPRINT Peter Macko | 09.3.2015 | 2 232,39 EUR s DPH |
| 085/15 | PNEUSERVIS R.Rybarik | 09.3.2015 | 200,00 EUR s DPH |
| 086/15 | OZ Spoločnosť kaderníkov a vizážistov Slovenska | 09.3.2015 | 10,00 EUR s DPH |
| 074/15 | Sepos v.o.s. | 06.3.2015 | 321,84 EUR s DPH |
| 073/15 | VISGRA Ing.Bellovic - autorizovaný servis a predajca | 05.3.2015 | 331,00 EUR s DPH |
| 072/15 | PORADCA PODNIKATELA s.r.o | 04.3.2015 | 84,00 EUR s DPH |
| 075/15 | GALAX Group s.r.o. | 04.3.2015 | 80,40 EUR s DPH |
| 078/15 | Fi POLACEK Jan - Meranie | 03.3.2015 | 420,00 EUR s DPH |
| 082/15 | Gajdošík Kamil JAZ servis | 02.3.2015 | 437,81 EUR s DPH |
| 081/15 | LUDOPRINT Peter Macko | 27.2.2015 | 55,00 EUR s DPH |
| 087/15 | ELOPS,s.r.o. | 27.2.2015 | 970,00 EUR s DPH |
| 048/15 | Revolution Hair | 26.2.2015 | 226,58 EUR s DPH |
| 071/15 | RIVAL Jan PODOLAN | 26.2.2015 | 79,00 EUR s DPH |
| 080/15 | Peter UDVORKA - NIMESK | 26.2.2015 | 80,40 EUR s DPH |
| 111/15 | DAILY - REST St.Kukanova | 26.2.2015 | 1 617,50 EUR s DPH |
| 067/15 | Runa-servis | 25.2.2015 | 562,60 EUR s DPH |
| 070/15 | WORLDCOLOUR s.r.o. | 25.2.2015 | 45,47 EUR s DPH |
| 064/15 | EliKva Trade Slovakia a.s. | 24.2.2015 | 137,50 EUR s DPH |
| 068/15 | WORLDCOLOUR s.r.o. | 24.2.2015 | 22,80 EUR s DPH |
| 061/15 | FIREtech Milos Babic | 23.2.2015 | 85,65 EUR s DPH |
| 062/15 | Drogeria Tomanec | 20.2.2015 | 804,47 EUR s DPH |
| 065/15 | DAMO Slovakia, s.r.o. | 19.2.2015 | 98,82 EUR s DPH |
| 044/15 | FaxCopy, a.s. | 18.2.2015 | 116,40 EUR s DPH |
| 047/15 | Kopún Vladimír | 17.2.2015 | 328,21 EUR s DPH |
| 069/15 | Wolters Kluwer s.r.o. | 16.2.2015 | 72,00 EUR s DPH |
| 046/15 | CUBO SHOP, Roman a Tomáš Kubo | 16.2.2015 | 30,00 EUR s DPH |
| 066/15 | Drogeria Tomanec | 12.2.2015 | 763,26 EUR s DPH |
| 057/15 | PNEUSERVIS R.Rybarik | 12.2.2015 | 60,00 EUR s DPH |
| 058/15 | WORLDCOLOUR s.r.o | 12.2.2015 | 45,91 EUR s DPH |
| 059/15 | WORLDCOLOUR s.r.o | 12.2.2015 | 88,61 EUR s DPH |
| 012/15 | Ing. Marták Jozef | 12.2.2015 | 244,85 EUR s DPH |
| 049/15 | Jozef Sága - ADAKO | 10.2.2015 | 173,30 EUR s DPH |
| 060/15 | ŠEVT a.s. | 09.2.2015 | 63,07 EUR s DPH |
| 043/15 | FaxCopy, a.s. | 06.2.2015 | 341,04 EUR s DPH |
| 054/15 | ELA CAR s.r.o. | 05.2.2015 | 486,11 EUR s DPH |