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