Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |