Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0161/15 | Augustín Bencel - Auto moto | 21.5.2015 | 210,00 EUR s DPH |
| VO0159/15 | DOXX - Stravné lístky, spol. s r.o | 20.5.2015 | 2 236,97 EUR s DPH |
| VO0158/15 | EMA - elektromateriál, s.r.o. | 15.5.2015 | 88,08 EUR s DPH |
| VO0160/15 | Uhoľné sklady a.s. | 15.5.2015 | 167,00 EUR s DPH |
| VO0156/15 | ASF FENIX SECURITY s.r.o. | 12.5.2015 | 36,00 EUR s DPH |
| VO0157/15 | UNIMAT spol. s r.o. | 12.5.2015 | 80,00 EUR s DPH |
| VO0154/15 | IVAN GATIAL - IGA | 07.5.2015 | 81,16 EUR s DPH |
| VO0155/15 | POĽNOMARKET, spol. s r.o. | 07.5.2015 | 67,15 EUR s DPH |
| VO0150/15 | SAD Prievidza a.s. | 04.5.2015 | 700,00 EUR s DPH |
| VO0151/15 | Romana Bakusová - BAROMA | 04.5.2015 | 68,00 EUR s DPH |
| VO0152/15 | Romana Bakusová - BAROMA | 04.5.2015 | 434,00 EUR s DPH |
| VO0153/15 | Allianz - Slovenská poisťovňa, a.s. | 04.5.2015 | 571,20 EUR s DPH |
| VO0193/15 | SAD Prievidza a.s. | 04.5.2015 | 1 920,00 EUR s DPH |
| VO0149/15 | UNIMAT spol. s r.o. | 30.4.2015 | 69,00 EUR s DPH |
| VO0146/15 | ARTTV v.o.s. Veľkoobchod | 29.4.2015 | 15,00 EUR s DPH |
| VO0147/15 | Mountfield SK, s.r.o. | 29.4.2015 | 40,00 EUR s DPH |
| VO0141/15 | UNIMAT spol. s r.o. | 28.4.2015 | 250,00 EUR s DPH |
| VO0142/15 | UNISPOJ, s.r.o. | 28.4.2015 | 61,80 EUR s DPH |
| VO0143/15 | M + N s.r.o. | 28.4.2015 | 2 807,30 EUR s DPH |
| VO0144/15 | DMKM, s.r.o. | 28.4.2015 | 216,00 EUR s DPH |
| VO0145/15 | IVAN GATIAL - IGA | 28.4.2015 | 512,00 EUR s DPH |
| VO0148/15 | ORVA color s.r.o. | 28.4.2015 | 288,00 EUR s DPH |
| VO0140/15 | PHOENIX EU, s.r.o. | 27.4.2015 | 990,00 EUR s DPH |
| VO0135/15 | ARTTV v.o.s. Veľkoobchod | 23.4.2015 | 498,84 EUR s DPH |
| VO0136/15 | Igor Majdan APKO-st.majst | 23.4.2015 | 40,00 EUR s DPH |
| VO0137/15 | KERAMAT-MILAN, s.r.o. | 23.4.2015 | 56,00 EUR s DPH |
| VO0130/15 | Romana Bakusová - BAROMA | 22.4.2015 | 54,50 EUR s DPH |
| VO0131/15 | CERTUS P. Svitok - SDI | 22.4.2015 | 25,10 EUR s DPH |
| VO0132/15 | SOS electronic s.r.o. | 22.4.2015 | 120,00 EUR s DPH |
| VO0133/15 | Daffer spol.s.r.o. | 22.4.2015 | 65,62 EUR s DPH |
| VO0134/15 | CERTUS P. Svitok - SDI | 22.4.2015 | 245,10 EUR s DPH |
| VO0129/15 | DMKM, s.r.o. | 16.4.2015 | 248,52 EUR s DPH |
| VO0128/15 | PHOENIX EU, s.r.o. | 15.4.2015 | 990,00 EUR s DPH |
| VO0127/15 | UNIMAT spol. s r.o. | 14.4.2015 | 175,00 EUR s DPH |
| VO0125/15 | KONTAKT Koš s.r.o. | 13.4.2015 | 201,00 EUR s DPH |
| VO0126/15 | ARTTV v.o.s. Veľkoobchod | 13.4.2015 | 22,00 EUR s DPH |
| VO0122/15 | IVAN GATIAL - IGA | 08.4.2015 | 112,66 EUR s DPH |
| VO0123/15 | SLS - TECHNACO, s.r.o. | 08.4.2015 | 162,00 EUR s DPH |
| VO0139/15 | TEZAS , spol. s r.o. | 08.4.2015 | 280,00 EUR s DPH |
| VO0119/15 | Romana Bakusová - BAROMA | 01.4.2015 | 62,50 EUR s DPH |
| VO0120/15 | Romana Bakusová - BAROMA | 01.4.2015 | 404,00 EUR s DPH |
| VO0121/15 | CERTUS P. Svitok - SDI | 01.4.2015 | 350,00 EUR s DPH |
| VO0116/15 | Uhoľné sklady a.s. | 27.3.2015 | 70,00 EUR s DPH |
| VO0114/15 | M + N s.r.o. | 26.3.2015 | 385,00 EUR s DPH |
| VO0117/15 | M + N s.r.o. | 26.3.2015 | 482,00 EUR s DPH |
| VO0124/15 | TEZAS , spol. s r.o. | 26.3.2015 | 300,00 EUR s DPH |
| VO0112/15 | Uhoľné sklady a.s. | 25.3.2015 | 190,00 EUR s DPH |
| VO0113/15 | Mgr.František Kóša - Servis zdvíhacích zariadení | 25.3.2015 | 140,00 EUR s DPH |
| VO0138/15 | T+T, a.s. | 25.3.2015 | 250,00 EUR s DPH |
| VO0109/15 | UNIMAT spol. s r.o. | 24.3.2015 | 60,00 EUR s DPH |