Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 110/14 | GALAX Group s.r.o. | 13.5.2014 | 123,60 EUR s DPH |
| 120/14 | Ing. Marták Jozef | 13.5.2014 | 170,15 EUR s DPH |
| 121/14 | MaNyx s.r.o. | 13.5.2014 | 29,90 EUR s DPH |
| 131/14 | WORLDCOLOUR s.r.o | 13.5.2014 | 39,84 EUR s DPH |
| 136/14 | WORLDCOLOUR s.r.o | 13.5.2014 | 79,79 EUR s DPH |
| 112/14 | AUTO JRF GAMA | 12.5.2014 | 100,00 EUR s DPH |
| 116/14 | Distribučná agentúra AD REM | 12.5.2014 | 63,22 EUR s DPH |
| 117/14 | Revolution Hair | 09.5.2014 | 220,65 EUR s DPH |
| 154/14 | Belora,s.r.o. | 09.5.2014 | 49,50 EUR s DPH |
| 111/14 | GALAX Group s.r.o. | 08.5.2014 | 168,80 EUR s DPH |
| 115/14 | Jozef Sága - ADAKO | 07.5.2014 | 143,72 EUR s DPH |
| 113/14 | DataElCom s.r.o. | 05.5.2014 | 49,99 EUR s DPH |
| 114/14 | Drogeria Tomanec | 05.5.2014 | 57,20 EUR s DPH |
| 101/14 | TORBIA, s.r.o. | 02.5.2014 | 51,84 EUR s DPH |
| 103/14 | GALAX Group s.r.o. | 02.5.2014 | 301,20 EUR s DPH |
| 124/14 | VERLAG DASHOFER,s.r.o. | 02.5.2014 | 109,80 EUR s DPH |
| 105/14 | Daily Rest | 30.4.2014 | 917,50 EUR s DPH |
| 102/14 | Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom | 29.4.2014 | 825,22 EUR s DPH |
| 106/14 | IBEX TRANS | 29.4.2014 | 97,68 EUR s DPH |
| 109/14 | Ing. Marták Jozef | 29.4.2014 | 13,01 EUR s DPH |
| 104/14 | RAABE | 28.4.2014 | 41,52 EUR s DPH |
| 107/14 | Kaštieľ Mojmírovce | 28.4.2014 | 18,00 EUR s DPH |
| 108/14 | Kaštieľ Mojmírovce | 28.4.2014 | 18,00 EUR s DPH |
| 134/14 | Ing. Marták Jozef | 28.4.2014 | 138,60 EUR s DPH |
| 135/14 | WORLDCOLOUR s.r.o | 25.4.2014 | 77,70 EUR s DPH |
| 099/14 | GALAX Group s.r.o. | 24.4.2014 | 198,00 EUR s DPH |
| 126/14 | LICHTING s.r.o. | 24.4.2014 | 750,00 EUR s DPH |
| 093/14 | PROGMA | 22.4.2014 | 92,60 EUR s DPH |
| 094/14 | CUBO SHOP, Roman a Tomáš Kubo | 22.4.2014 | 60,00 EUR s DPH |
| 100/14 | GALAX Group s.r.o. | 22.4.2014 | 124,80 EUR s DPH |
| 098/14 | TISING spol.s r.o. | 21.4.2014 | 243,43 EUR s DPH |
| 092/14 | IBEX TRANS | 14.4.2014 | 97,68 EUR s DPH |
| 095/14 | Agentúra Pardon - TN, s.r.o. | 14.4.2014 | 107,95 EUR s DPH |
| 059/14 | LICHTING s.r.o. | 09.4.2014 | 990,00 EUR s DPH |
| 060/14 | RM GASTRO - JAZ s.r.o. | 09.4.2014 | 46,90 EUR s DPH |
| 088/14 | GALAX Group s.r.o. | 07.4.2014 | 272,30 EUR s DPH |
| 090/14 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 07.4.2014 | 328,00 EUR s DPH |
| 082/14 | DAMITO | 04.4.2014 | 141,00 EUR s DPH |
| 083/14 | PROCLEAN Slovakia s.r.o. | 04.4.2014 | 100,98 EUR s DPH |
| 085/14 | Komínsystém s.r.o. | 04.4.2014 | 298,80 EUR s DPH |
| 086/14 | Jaroslav Vaculčiak - ARYOR | 04.4.2014 | 69,82 EUR s DPH |
| 087/14 | Sezam s.r.o. | 04.4.2014 | 22,20 EUR s DPH |
| 089/14 | GALAX Group s.r.o. | 03.4.2014 | 203,30 EUR s DPH |
| 084/14 | Daily Rest | 01.4.2014 | 1 010,00 EUR s DPH |
| 079/14 | REGAS s.r.o. | 27.3.2014 | 39,60 EUR s DPH |
| 078/14 | WORLDCOLOUR s.r.o | 25.3.2014 | 40,63 EUR s DPH |
| 097/14 | WORLDCOLOUR s.r.o | 25.3.2014 | 100,74 EUR s DPH |
| 080/14 | RAABE | 24.3.2014 | 44,80 EUR s DPH |
| 091/14 | ABASYS s.r.o. | 24.3.2014 | 701,30 EUR s DPH |
| 072/14 | Sezam s.r.o. | 21.3.2014 | 24,20 EUR s DPH |