Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 055/15 | Bušo Miroslav MOPOS | 05.2.2015 | 44,40 EUR s DPH |
| 042/15 | Advokátska kancelária JUDr. DAVID GINDL s.r.o. | 04.2.2015 | 125,00 EUR s DPH |
| 045/15 | EKOSTYL Sk, s.r.o. | 03.2.2015 | 120,00 EUR s DPH |
| 063/15 | PROGMA | 02.2.2015 | 49,80 EUR s DPH |
| 041/15 | Tília v.o.s | 30.1.2015 | 18,60 EUR s DPH |
| 050/15 | REGAS s.r.o. | 29.1.2015 | 1 097,53 EUR s DPH |
| 051/15 | REGAS s.r.o. | 29.1.2015 | 1 323,95 EUR s DPH |
| 052/15 | REGAS s.r.o. | 29.1.2015 | 205,81 EUR s DPH |
| 025/15 | iMZ solutions, s.r.o. | 29.1.2015 | 696,51 EUR s DPH |
| 037/15 | WORLDCOLOUR s.r.o | 28.1.2015 | 27,04 EUR s DPH |
| 040/15 | WORLDCOLOUR s.r.o | 28.1.2015 | 23,69 EUR s DPH |
| 029/15 | Slávka Humelová - predajňa PRAKTIK | 28.1.2015 | 12,20 EUR s DPH |
| 030/15 | Slávka Humelová - predajňa PRAKTIK | 28.1.2015 | 53,40 EUR s DPH |
| 056/15 | RAMIRENT spol.s.r.o. | 27.1.2015 | 85,00 EUR s DPH |
| 370/14 | WORLDCOLOUR s.r.o | 27.1.2015 | 90,23 EUR s DPH |
| 007/15 | JAZ servis Gajdošík Kamil | 26.1.2015 | 77,82 EUR s DPH |
| 026/15 | LUDOPRINT Peter Macko | 26.1.2015 | 39,47 EUR s DPH |
| 032/15 | Tília v.o.s | 26.1.2015 | 34,80 EUR s DPH |
| 352/14 | REPROGAS s.r.o. | 23.1.2015 | 995,08 EUR s DPH |
| 353/14 | Slovenská pošta, a.s. B.Bystrica | 23.1.2015 | 14,94 EUR s DPH |
| 355/14 | Studio TEXO s.r.o. | 23.1.2015 | 72,00 EUR s DPH |
| 023/15 | GALAX Group s.r.o. | 23.1.2015 | 38,40 EUR s DPH |