Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 028/15 | Cleanex group s.r.o. | 23.1.2015 | 345,72 EUR s DPH |
| 354/14 | Slovenská pošta, a.s. B.Bystrica | 23.1.2015 | 9,96 EUR s DPH |
| 006/15 | EliKva Trade Slovakia a.s. | 21.1.2015 | 137,50 EUR s DPH |
| 008/15 | JAZ servis Gajdošík Kamil | 21.1.2015 | 179,23 EUR s DPH |
| 053/15 | ELOPS, s.r.o. | 20.1.2015 | 960,00 EUR s DPH |
| 013/15 | SOFT- GL s.r.o. | 20.1.2015 | 114,00 EUR s DPH |
| 018/15 | LUDOPRINT Peter Macko | 20.1.2015 | 31,83 EUR s DPH |
| 019/15 | TISING spol.s r.o. | 20.1.2015 | 198,00 EUR s DPH |
| 024/15 | Kopún Vladimír | 19.1.2015 | 0,00 EUR s DPH |
| 005/15 | GALAX Group s.r.o. | 19.1.2015 | 166,30 EUR s DPH |
| 020/15 | PRO-NIK, s.r.o. | 19.1.2015 | 38,10 EUR s DPH |
| 027/15 | Sezam s.r.o. | 19.1.2015 | 77,29 EUR s DPH |
| 015/15 | BENZINOL SLOVAKIA s.r.o. | 15.1.2015 | 81,59 EUR s DPH |
| 033/15 | BENZINOL SLOVAKIA s.r.o. | 15.1.2015 | 46,44 EUR s DPH |
| 038/15 | GALAX Group s.r.o. | 13.1.2015 | 223,20 EUR s DPH |
| 039/15 | GALAX Group s.r.o. | 13.1.2015 | 64,80 EUR s DPH |
| 034/15 | WORLDCOLOUR s.r.o | 13.1.2015 | 46,44 EUR s DPH |
| 001/15 | WORLDCOLOUR s.r.o | 13.1.2015 | 86,14 EUR s DPH |
| 014/15 | DataElCom s.r.o. | 13.1.2015 | 85,66 EUR s DPH |
| 009/15 | Miroslav Súrovský | 12.1.2015 | 60,00 EUR s DPH |
| 011/15 | LUDOPRINT Peter Macko | 12.1.2015 | 69,04 EUR s DPH |
| 021/15 | REGAS s.r.o. | 12.1.2015 | 180,00 EUR s DPH |
| 010/15 | Cleanex group s.r.o. | 09.1.2015 | 133,20 EUR s DPH |
| 016/15 | PNEUSERVIS R.Rybarik | 08.1.2015 | 50,00 EUR s DPH |