Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0090/15 | KINEKUS | 10.3.2015 | 28,20 EUR s DPH |
| VO0091/15 | CORA Ing.Jozef Šifra | 10.3.2015 | 50,10 EUR s DPH |
| VO0092/15 | IVAN GATIAL - IGA | 10.3.2015 | 1 285,56 EUR s DPH |
| VO0083/15 | STOBER s.r.o. | 09.3.2015 | 15,00 EUR s DPH |
| VO0084/15 | LADISLAV VASKO SKLONA | 09.3.2015 | 40,00 EUR s DPH |
| VO0085/15 | ORVA color s.r.o. | 09.3.2015 | 20,00 EUR s DPH |
| VO0086/15 | LADISLAV VASKO SKLONA | 09.3.2015 | 109,40 EUR s DPH |
| VO0087/15 | DMKM, s.r.o. | 09.3.2015 | 252,00 EUR s DPH |
| VO0088/15 | IVAN GATIAL - IGA | 09.3.2015 | 358,40 EUR s DPH |
| VO0089/15 | POĽNOMARKET, spol. s r.o. | 09.3.2015 | 63,00 EUR s DPH |
| VO0080/15 | Romana Bakusová - BAROMA | 09.3.2015 | 53,10 EUR s DPH |
| VO0081/15 | ARTTV v.o.s. Veľkoobchod | 09.3.2015 | 169,00 EUR s DPH |
| VO0082/15 | Jobova Iveta Ing. - daňový poradca | 09.3.2015 | 180,00 EUR s DPH |
| VO0078/15 | KERAMAT-MILAN, s.r.o. | 05.3.2015 | 768,00 EUR s DPH |
| VO0079/15 | Uhoľné sklady a.s. | 05.3.2015 | 416,50 EUR s DPH |
| VO0076/15 | OIL Slovakia | 03.3.2015 | 493,34 EUR s DPH |
| VO0077/15 | ARTTV v.o.s. Veľkoobchod | 03.3.2015 | 929,92 EUR s DPH |
| VO0070/15 | A N S | 02.3.2015 | 160,00 EUR s DPH |
| VO0071/15 | ARTTV v.o.s. Veľkoobchod | 02.3.2015 | 30,00 EUR s DPH |
| VO0072/15 | Romana Bakusová - BAROMA | 02.3.2015 | 387,00 EUR s DPH |
| VO0073/15 | Romana Bakusová - BAROMA | 02.3.2015 | 62,50 EUR s DPH |
| VO0074/15 | ORVA color s.r.o. | 02.3.2015 | 33,00 EUR s DPH |
| VO0075/15 | UNISPOJ, s.r.o. | 02.3.2015 | 14,64 EUR s DPH |
| VO0067/15 | KA-VT spol.s r.o. | 27.2.2015 | 280,00 EUR s DPH |
| VO0068/15 | SLOVENSKÝ ELEKTROTECHNICKÝ ZVAZ-KOMORA ELEKTROTECHNIKOV SLOVENSKA | 27.2.2015 | 94,00 EUR s DPH |
| VO0069/15 | ORVA color s.r.o. | 27.2.2015 | 133,20 EUR s DPH |
| VO0066/15 | Nezisková organizácia VESNA | 24.2.2015 | 74,00 EUR s DPH |
| VO0064/15 | UNIMAT spol. s r.o. | 23.2.2015 | 100,00 EUR s DPH |
| VO0065/15 | PETERSON TECHNIK, s.r.o. | 18.2.2015 | 199,16 EUR s DPH |
| VO0063/15 | Ing. Ivan Králik - Práčovňa STRED | 13.2.2015 | 20,00 EUR s DPH |
| VO0059/15 | ARTTV v.o.s. Veľkoobchod | 12.2.2015 | 58,40 EUR s DPH |
| VO0060/15 | TEZAS , spol. s r.o. | 12.2.2015 | 300,00 EUR s DPH |
| VO0061/15 | LADISLAV VASKO SKLONA | 12.2.2015 | 20,00 EUR s DPH |
| VO0062/15 | ARTTV v.o.s. Veľkoobchod | 12.2.2015 | 55,72 EUR s DPH |
| VO0051/15 | HES s.r.o. | 10.2.2015 | 217,00 EUR s DPH |
| VO0052/15 | ZENIT SK, s.r.o. | 10.2.2015 | 100,00 EUR s DPH |
| VO0053/15 | KINEKUS | 10.2.2015 | 10,09 EUR s DPH |
| VO0054/15 | UNISPOJ, s.r.o. | 10.2.2015 | 0,60 EUR s DPH |
| VO0055/15 | KINEKUS | 10.2.2015 | 138,20 EUR s DPH |
| VO0056/15 | DMKM, s.r.o. | 10.2.2015 | 278,52 EUR s DPH |
| VO0058/15 | GLOBÁL, spol. s r.o. | 10.2.2015 | 3 240,00 EUR s DPH |
| VO0057/15 | CERTUS P. Svitok - SDI | 10.2.2015 | 1 368,75 EUR s DPH |
| VO0050/15 | ŠEVT a.s. | 09.2.2015 | 0,00 EUR s DPH |
| VO0037/15 | Poľnomarket spol. s r.o. | 06.2.2015 | 280,00 EUR s DPH |
| VO0038/15 | ARTTV v.o.s. Veľkoobchod | 06.2.2015 | 386,00 EUR s DPH |
| VO0039/15 | ORVA color s.r.o. | 06.2.2015 | 248,00 EUR s DPH |
| VO0040/15 | DMKM, s.r.o. | 06.2.2015 | 252,00 EUR s DPH |
| VO0041/15 | IVAN GATIAL - IGA | 06.2.2015 | 81,60 EUR s DPH |
| VO0042/15 | DMKM, s.r.o. | 06.2.2015 | 108,00 EUR s DPH |
| VO0043/15 | IVAN GATIAL - IGA | 06.2.2015 | 384,00 EUR s DPH |