Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0186/14 | Uhoľné sklady a.s. | 15.5.2014 | 119,00 EUR s DPH |
| VO0183/14 | SKANSKA BS a.s. | 14.5.2014 | 50,00 EUR s DPH |
| VO0184/14 | TEZAS , spol. s r.o. | 14.5.2014 | 250,00 EUR s DPH |
| VO0185/14 | Uhoľné sklady a.s. | 14.5.2014 | 27,00 EUR s DPH |
| VO0180/14 | ORVA color s.r.o. | 13.5.2014 | 72,50 EUR s DPH |
| VO0181/14 | INGSTAV Ing. Igor Cesnek | 13.5.2014 | 400,00 EUR s DPH |
| VO0182/14 | ARTTV v.o.s. Veľkoobchod | 13.5.2014 | 300,57 EUR s DPH |
| VO0174/14 | TEVOS/Mgr. Pavel Herel | 12.5.2014 | 40,50 EUR s DPH |
| VO0175/14 | TEVOS/Mgr. Pavel Herel | 12.5.2014 | 341,50 EUR s DPH |
| VO0176/14 | MIP s.r.o Prievidza | 12.5.2014 | 39,83 EUR s DPH |
| VO0177/14 | Pelac-Ing. Peter Lackovic | 12.5.2014 | 380,00 EUR s DPH |
| VO0178/14 | DMKM, s.r.o. | 12.5.2014 | 128,40 EUR s DPH |
| VO0179/14 | KINEKUS | 12.5.2014 | 450,00 EUR s DPH |
| VO0167/14 | IPEKO Zvolen s.r.o. | 07.5.2014 | 70,00 EUR s DPH |
| VO0168/14 | ARTTV v.o.s. Veľkoobchod | 07.5.2014 | 136,00 EUR s DPH |
| VO0169/14 | Slovnaft Benzinol a.s. | 07.5.2014 | 15,00 EUR s DPH |
| VO0170/14 | Poľnomarket spol. s r.o. | 07.5.2014 | 60,00 EUR s DPH |
| VO0171/14 | ORVA color s.r.o. | 07.5.2014 | 12,00 EUR s DPH |
| VO0172/14 | IVAN GATIAL - IGA | 07.5.2014 | 148,60 EUR s DPH |
| VO0166/14 | KINEKUS | 06.5.2014 | 21,10 EUR s DPH |
| VO0173/14 | Poľnomarket spol. s r.o. | 06.5.2014 | 70,20 EUR s DPH |
| VO0161/14 | bauMax SR, spol. s r.o. | 05.5.2014 | 68,00 EUR s DPH |
| VO0162/14 | ARTTV v.o.s. Veľkoobchod | 05.5.2014 | 75,00 EUR s DPH |
| VO0163/14 | UNIMAT spol. s r.o. | 05.5.2014 | 34,00 EUR s DPH |
| VO0164/14 | MOUNTFIELD SK s.r.o. | 05.5.2014 | 20,00 EUR s DPH |
| VO0165/14 | EURONICS s.r.o | 05.5.2014 | 40,00 EUR s DPH |
| VO0156/14 | ORVA color s.r.o. | 29.4.2014 | 10,00 EUR s DPH |
| VO0157/14 | Poľnomarket spol. s r.o. | 29.4.2014 | 55,00 EUR s DPH |
| VO0158/14 | MOUNTFIELD SK s.r.o. | 29.4.2014 | 36,00 EUR s DPH |
| VO0159/14 | ORVA color s.r.o. | 29.4.2014 | 15,50 EUR s DPH |
| VO0160/14 | JUNASI, s.r.o. | 29.4.2014 | 66,72 EUR s DPH |
| VO0147/14 | UNIMAT spol. s r.o. | 28.4.2014 | 65,20 EUR s DPH |
| VO0148/14 | KINEKUS | 28.4.2014 | 75,60 EUR s DPH |
| VO0149/14 | DMKM, s.r.o. | 28.4.2014 | 90,00 EUR s DPH |
| VO0150/14 | DMKM, s.r.o. | 28.4.2014 | 360,00 EUR s DPH |
| VO0151/14 | IVAN GATIAL - IGA | 28.4.2014 | 640,00 EUR s DPH |
| VO0152/14 | UNISPOJ, s.r.o. | 28.4.2014 | 129,19 EUR s DPH |
| VO0153/14 | UNISPOJ, s.r.o. | 28.4.2014 | 284,35 EUR s DPH |
| VO0154/14 | KINEKUS | 28.4.2014 | 1 185,40 EUR s DPH |
| VO0155/14 | KINEKUS | 28.4.2014 | 3 854,90 EUR s DPH |
| VO0146/14 | JANA, Vita. s.r.o. | 24.4.2014 | 15,00 EUR s DPH |
| VO0141/14 | Igor Majdan APKO-st.majst | 23.4.2014 | 24,00 EUR s DPH |
| VO0142/14 | STOBER s.r.o. | 23.4.2014 | 41,00 EUR s DPH |
| VO0143/14 | IVAN GATIAL - IGA | 23.4.2014 | 22,90 EUR s DPH |
| VO0144/14 | Romana Bakusová - BAROMA | 23.4.2014 | 40,21 EUR s DPH |
| VO0145/14 | ORVA color s.r.o. | 23.4.2014 | 59,70 EUR s DPH |
| VO0137/14 | UNIMAT spol. s r.o. | 15.4.2014 | 25,00 EUR s DPH |
| VO0138/14 | CORA-združ.fyz.osôb | 15.4.2014 | 70,10 EUR s DPH |
| VO0139/14 | Uhoľné sklady a.s. | 15.4.2014 | 207,00 EUR s DPH |
| VO0140/14 | UNIMAT spol. s r.o. | 15.4.2014 | 262,92 EUR s DPH |