Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0136/14 | OFFICE DEPOT s.r.o | 11.4.2014 | 74,96 EUR s DPH |
| VO0132/14 | KINEKUS | 10.4.2014 | 85,14 EUR s DPH |
| VO0133/14 | KINEKUS | 10.4.2014 | 16,80 EUR s DPH |
| VO0134/14 | DMKM, s.r.o. | 10.4.2014 | 227,10 EUR s DPH |
| VO0135/14 | TEVOS/Mgr. Pavel Herel | 10.4.2014 | 120,50 EUR s DPH |
| VO0124/14 | DAFFER spol. s r.o. | 08.4.2014 | 11,10 EUR s DPH |
| VO0125/14 | DAFFER spol. s r.o. | 08.4.2014 | 9,50 EUR s DPH |
| VO0126/14 | Poľnomarket spol. s r.o. | 08.4.2014 | 18,00 EUR s DPH |
| VO0127/14 | Kastav s.r.o. | 08.4.2014 | 34,20 EUR s DPH |
| VO0128/14 | TEVOS/Mgr. Pavel Herel | 08.4.2014 | 37,50 EUR s DPH |
| VO0129/14 | TEVOS/Mgr. Pavel Herel | 08.4.2014 | 247,50 EUR s DPH |
| VO0130/14 | KINEKUS | 08.4.2014 | 180,00 EUR s DPH |
| VO0131/14 | ARTTV v.o.s. Veľkoobchod | 08.4.2014 | 28,10 EUR s DPH |
| VO0123/14 | OTIS Výťahy s.r.o. | 04.4.2014 | 220,00 EUR s DPH |
| VO0120/14 | DMKM, s.r.o. | 02.4.2014 | 216,00 EUR s DPH |
| VO0121/14 | IVAN GATIAL - IGA | 02.4.2014 | 512,00 EUR s DPH |
| VO0122/14 | TEVOS/Mgr. Pavel Herel | 02.4.2014 | 51,22 EUR s DPH |
| VO0118/14 | Poľnomarket spol. s r.o. | 01.4.2014 | 36,00 EUR s DPH |
| VO0119/14 | UNIMAT spol. s r.o. | 01.4.2014 | 140,00 EUR s DPH |
| VO0117/14 | TEZAS , spol. s r.o. | 28.3.2014 | 0,00 EUR s DPH |
| VO0115/14 | UNIMAT spol. s r.o. | 26.3.2014 | 196,53 EUR s DPH |
| VO0113/14 | Kamil Borko | 25.3.2014 | 25,00 EUR s DPH |
| VO0114/14 | UNIMAT spol. s r.o. | 25.3.2014 | 80,20 EUR s DPH |
| VO0112/14 | Slovenská ložisková spoločnosť, s.r.o. | 24.3.2014 | 72,00 EUR s DPH |
| VO0108/14 | Uhoľné sklady a.s. | 24.3.2014 | 20,20 EUR s DPH |
| VO0109/14 | DOXX-Stravné lístky spol.s r.o. | 24.3.2014 | 2 135,00 EUR s DPH |
| VO0110/14 | ARTTV v.o.s. Veľkoobchod | 24.3.2014 | 68,04 EUR s DPH |
| VO0111/14 | ARTTV v.o.s. Veľkoobchod | 24.3.2014 | 63,46 EUR s DPH |
| VO0106/14 | CERTUS P. Svitok - SDI | 19.3.2014 | 480,14 EUR s DPH |
| VO0107/14 | OIL SERVICES EUROPE, s.r.o. | 19.3.2014 | 75,60 EUR s DPH |
| VO0103/14 | Uhoľné sklady a.s. | 18.3.2014 | 119,00 EUR s DPH |
| VO0105/14 | BUĆINA WOOD s.r.o. | 18.3.2014 | 425,00 EUR s DPH |
| VO0102/14 | ORVA color s.r.o. | 17.3.2014 | 47,00 EUR s DPH |
| VO0104/14 | Jozef Ferko AV-EL mak. | 17.3.2014 | 603,63 EUR s DPH |
| VO0095/14 | SOS elektronic | 14.3.2014 | 435,95 EUR s DPH |
| VO0096/14 | Ing. Ervín Hronkovič - Vykurovacia | 14.3.2014 | 145,00 EUR s DPH |
| VO0097/14 | EURONICS s.r.o | 14.3.2014 | 160,00 EUR s DPH |
| VO0098/14 | Uhoľné sklady a.s. | 14.3.2014 | 16,00 EUR s DPH |
| VO0100/14 | TIMEX-K, s.r.o. | 14.3.2014 | 15,00 EUR s DPH |
| VO0101/14 | ARTTV v.o.s. Veľkoobchod | 14.3.2014 | 169,10 EUR s DPH |
| VO0085/14 | TEVOS/Mgr. Pavel Herel | 12.3.2014 | 41,50 EUR s DPH |
| VO0086/14 | TEVOS/Mgr. Pavel Herel | 12.3.2014 | 290,50 EUR s DPH |
| VO0087/14 | SOS elektronic | 12.3.2014 | 809,00 EUR s DPH |
| VO0088/14 | SOS elektronic | 12.3.2014 | 71,00 EUR s DPH |
| VO0089/14 | KINEKUS | 12.3.2014 | 150,00 EUR s DPH |
| VO0090/14 | KINEKUS | 12.3.2014 | 59,10 EUR s DPH |
| VO0091/14 | KINEKUS | 12.3.2014 | 41,00 EUR s DPH |
| VO0092/14 | KINEKUS | 12.3.2014 | 993,75 EUR s DPH |
| VO0093/14 | Poľnomarket spol. s r.o. | 12.3.2014 | 297,00 EUR s DPH |
| VO0094/14 | OSNAR, s.r.o. | 12.3.2014 | 659,56 EUR s DPH |