Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0237/14 | CITY ARENA, s.r.o. | 23.6.2014 | 30,00 EUR s DPH |
| VO0235/14 | Uhoľné sklady a.s. | 17.6.2014 | 15,00 EUR s DPH |
| VO0234/14 | MERKURY MARKET SLOVAKIA, s.r.o | 13.6.2014 | 71,25 EUR s DPH |
| VO0232/14 | LADISLAV VASKO SKLONA | 12.6.2014 | 52,00 EUR s DPH |
| VO0233/14 | ORVA color s.r.o. | 12.6.2014 | 32,00 EUR s DPH |
| VO0229/14 | Uhoľné sklady a.s. | 11.6.2014 | 33,00 EUR s DPH |
| VO0230/14 | IVAN GATIAL - IGA | 11.6.2014 | 139,88 EUR s DPH |
| VO0231/14 | Poľnomarket spol. s r.o. | 11.6.2014 | 38,30 EUR s DPH |
| VO0223/14 | Augustín Bencel - Auto moto | 10.6.2014 | 116,50 EUR s DPH |
| VO0224/14 | Augustín Bencel - Auto moto | 10.6.2014 | 72,00 EUR s DPH |
| VO0225/14 | Ing. Edita Svoreňová - ECON CONSULTING | 10.6.2014 | 108,00 EUR s DPH |
| VO0226/14 | MOUNTFIELD SK s.r.o. | 10.6.2014 | 31,50 EUR s DPH |
| VO0227/14 | ORVA color s.r.o. | 10.6.2014 | 23,18 EUR s DPH |
| VO0228/14 | IVAN GATIAL - IGA | 10.6.2014 | 28,60 EUR s DPH |
| VO0219/14 | ORVA color s.r.o. | 09.6.2014 | 98,00 EUR s DPH |
| VO0220/14 | UNIMAT spol. s r.o. | 09.6.2014 | 200,00 EUR s DPH |
| VO0221/14 | TEVOS/Mgr. Pavel Herel | 09.6.2014 | 59,50 EUR s DPH |
| VO0222/14 | TEVOS/Mgr. Pavel Herel | 09.6.2014 | 376,50 EUR s DPH |
| VO0215/14 | IVAN GATIAL - IGA | 06.6.2014 | 82,00 EUR s DPH |
| VO0216/14 | IVAN GATIAL - IGA | 06.6.2014 | 1 536,00 EUR s DPH |
| VO0217/14 | DMKM, s.r.o. | 06.6.2014 | 360,00 EUR s DPH |
| VO0214/14 | Nezisková organizácia VESNA | 04.6.2014 | 76,00 EUR s DPH |
| VO0218/14 | EURONICS s.r.o | 04.6.2014 | 40,00 EUR s DPH |
| VO0209/14 | Poľnomarket spol. s r.o. | 03.6.2014 | 43,70 EUR s DPH |
| VO0210/14 | UNIMAT spol. s r.o. | 03.6.2014 | 42,00 EUR s DPH |
| VO0211/14 | KINEKUS | 03.6.2014 | 150,00 EUR s DPH |
| VO0212/14 | KINEKUS | 03.6.2014 | 200,00 EUR s DPH |
| VO0213/14 | Uhoľné sklady a.s. | 03.6.2014 | 58,00 EUR s DPH |
| VO0208/14 | MIP s.r.o Prievidza | 30.5.2014 | 80,00 EUR s DPH |
| VO0203/14 | Uhoľné sklady a.s. | 30.5.2014 | 9,90 EUR s DPH |
| VO0204/14 | Poľnomarket spol. s r.o. | 30.5.2014 | 10,00 EUR s DPH |
| VO0205/14 | UNIMAT spol. s r.o. | 30.5.2014 | 31,00 EUR s DPH |
| VO0206/14 | CERTUS P. Svitok - SDI | 30.5.2014 | 60,00 EUR s DPH |
| VO0207/14 | A.M.I.S., spol. s r.o. | 30.5.2014 | 80,00 EUR s DPH |
| VO0201/14 | DMKM, s.r.o. | 28.5.2014 | 540,00 EUR s DPH |
| VO0202/14 | IVAN GATIAL - IGA | 28.5.2014 | 768,00 EUR s DPH |
| VO0196/14 | A.M.I.S., spol. s r.o. | 27.5.2014 | 100,00 EUR s DPH |
| VO0197/14 | DAFFER spol. s r.o. | 27.5.2014 | 15,00 EUR s DPH |
| VO0198/14 | IVAN GATIAL - IGA | 27.5.2014 | 111,98 EUR s DPH |
| VO0199/14 | AUTO AKR ELEKTRA Rendek | 27.5.2014 | 27,30 EUR s DPH |
| VO0200/14 | Poľnomarket spol. s r.o. | 27.5.2014 | 75,90 EUR s DPH |
| VO0193/14 | UNI JAS Jozef Slávik | 26.5.2014 | 72,00 EUR s DPH |
| VO0194/14 | CERTUS P. Svitok - SDI | 26.5.2014 | 26,24 EUR s DPH |
| VO0195/14 | Uhoľné sklady a.s. | 26.5.2014 | 250,00 EUR s DPH |
| VO0192/14 | KINEKUS | 22.5.2014 | 1 338,10 EUR s DPH |
| VO0191/14 | DOXX-Stravné lístky spol.s r.o. | 21.5.2014 | 2 135,00 EUR s DPH |
| VO0188/14 | ORVA color s.r.o. | 20.5.2014 | 20,00 EUR s DPH |
| VO0189/14 | UNISPOJ, s.r.o. | 20.5.2014 | 28,00 EUR s DPH |
| VO0190/14 | Ing.Ondrej Lazoň TECHNOL | 20.5.2014 | 0,00 EUR s DPH |
| VO0187/14 | OTIS Výťahy s.r.o. | 19.5.2014 | 300,00 EUR s DPH |