Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 081/14 | FIREtech Milos Babic | 21.3.2014 | 85,65 EUR s DPH |
| 076/14 | ŠEVT a.s. | 20.3.2014 | 220,44 EUR s DPH |
| 073/14 | Natex-Lukáš Naď | 12.3.2014 | 170,27 EUR s DPH |
| 052/14 | Fi POLACEK Jan - Meranie | 11.3.2014 | 420,00 EUR s DPH |
| 066/14 | GALAX Group s.r.o. | 11.3.2014 | 67,20 EUR s DPH |
| 067/14 | DataElCom s.r.o. | 10.3.2014 | 53,74 EUR s DPH |
| 069/14 | LUDOPRINT Peter Macko | 10.3.2014 | 118,51 EUR s DPH |
| 061/14 | GALAX Group s.r.o. | 07.3.2014 | 94,40 EUR s DPH |
| 068/14 | Technické služby | 07.3.2014 | 7,03 EUR s DPH |
| 070/14 | Revolution Hair | 07.3.2014 | 189,57 EUR s DPH |
| 071/14 | Jozef Sága - ADAKO | 07.3.2014 | 108,49 EUR s DPH |
| 077/14 | QUASYS S.R.O. | 07.3.2014 | 223,20 EUR s DPH |
| 096/14 | QUASYS S.R.O. | 07.3.2014 | 223,20 EUR s DPH |
| 009/14 | REGAS s.r.o. | 07.3.2014 | 240,00 EUR s DPH |
| 058/14 | MODRAPEX | 06.3.2014 | 558,62 EUR s DPH |
| 063/14 | GALAX Group s.r.o. | 05.3.2014 | 301,20 EUR s DPH |
| 075/14 | Poradca podnikateľa s.r.o. | 04.3.2014 | 76,00 EUR s DPH |
| 057/14 | DAMITO | 28.2.2014 | 141,00 EUR s DPH |
| 065/14 | CUBO SHOP, Roman a Tomáš Kubo | 28.2.2014 | 311,60 EUR s DPH |
| 050/14 | GALAX Group s.r.o. | 27.2.2014 | 205,10 EUR s DPH |
| 053/14 | WORLDCOLOUR s.r.o | 27.2.2014 | 28,60 EUR s DPH |
| 054/14 | WORLDCOLOUR s.r.o | 27.2.2014 | 15,56 EUR s DPH |