Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0262/14 | UNIMAT spol. s r.o. | 31.7.2014 | 22,00 EUR s DPH |
| VO0263/14 | ORVA color s.r.o. | 31.7.2014 | 54,00 EUR s DPH |
| VO0254/14 | Ing. Ervín Hronkovič - Vykurovacia | 29.7.2014 | 270,00 EUR s DPH |
| VO0255/14 | Čerňan | 29.7.2014 | 216,00 EUR s DPH |
| VO0256/14 | Hlinka Roman Kominár | 29.7.2014 | 240,00 EUR s DPH |
| VO0251/14 | TEVOS/Mgr. Pavel Herel | 04.7.2014 | 74,00 EUR s DPH |
| VO0252/14 | TEVOS/Mgr. Pavel Herel | 04.7.2014 | 719,50 EUR s DPH |
| VO0249/14 | ASC Applied Software Consultants,s.r.o. | 03.7.2014 | 399,00 EUR s DPH |
| VO0250/14 | NEXNET SK, s.r.o. | 03.7.2014 | 1 650,00 EUR s DPH |
| VO0246/14 | ARTTV v.o.s. Veľkoobchod | 02.7.2014 | 49,00 EUR s DPH |
| VO0247/14 | Poľnomarket spol. s r.o. | 02.7.2014 | 115,00 EUR s DPH |
| VO0248/14 | ORVA color s.r.o. | 02.7.2014 | 41,00 EUR s DPH |
| VO0245/14 | MERKURY MARKET SLOVAKIA, s.r.o | 01.7.2014 | 67,90 EUR s DPH |
| VO0244/14 | PHOENIX EU, s.r.o. | 30.6.2014 | 576,00 EUR s DPH |
| VO0243/14 | ORVA color s.r.o. | 27.6.2014 | 39,00 EUR s DPH |
| VO0242/14 | KINEKUS | 25.6.2014 | 251,00 EUR s DPH |
| VO0238/14 | ORVA color s.r.o. | 24.6.2014 | 95,90 EUR s DPH |
| VO0239/14 | Uhoľné sklady a.s. | 24.6.2014 | 28,00 EUR s DPH |
| VO0240/14 | UNIMAT spol. s r.o. | 24.6.2014 | 111,40 EUR s DPH |
| VO0241/14 | Ing.Jela Hložková-S.I.P. | 24.6.2014 | 30,00 EUR s DPH |
| VO0236/14 | TEVOS/Mgr. Pavel Herel | 23.6.2014 | 75,82 EUR s DPH |
| 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 |