Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0156/13 | DMKM, s.r.o. | 05.6.2013 | 270,00 EUR s DPH |
| VO0164/13 | bauMax SR, spol. s r.o. | 05.6.2013 | 103,50 EUR s DPH |
| VO0160/13 | Augustín Bencel - Auto moto | 03.6.2013 | 57,80 EUR s DPH |
| VO0151/13 | IVAN GATIAL - IGA | 31.5.2013 | 76,14 EUR s DPH |
| VO0150/13 | ARTTV v.o.s. Veľkoobchod | 29.5.2013 | 500,01 EUR s DPH |
| VO0152/13 | Maroš Krajčík-MAGNUS | 29.5.2013 | 152,70 EUR s DPH |
| VO0147/13 | ARTTV v.o.s. Veľkoobchod | 28.5.2013 | 175,28 EUR s DPH |
| VO0148/13 | M & N spol. s r.o. | 28.5.2013 | 24,75 EUR s DPH |
| VO0146/13 | Ing. Ivan Králik - Práčovňa STRED | 27.5.2013 | 76,90 EUR s DPH |
| VO0149/13 | Pelac-Ing. Peter Lackovic | 27.5.2013 | 380,00 EUR s DPH |
| VO0145/13 | DOXX-Stravné lístky spol.s r.o. | 24.5.2013 | 2 135,00 EUR s DPH |
| VO0141/13 | UNISPOJ, s.r.o. | 23.5.2013 | 4,56 EUR s DPH |
| VO0142/13 | DMKM, s.r.o. | 23.5.2013 | 270,00 EUR s DPH |
| VO0143/13 | IVAN GATIAL - IGA | 23.5.2013 | 496,00 EUR s DPH |
| VO0144/13 | ORVA color s.r.o. | 23.5.2013 | 106,00 EUR s DPH |
| VO0138/13 | Patrik Nagy | 22.5.2013 | 280,00 EUR s DPH |
| VO0139/13 | BUĆINA WOOD s.r.o. | 22.5.2013 | 290,00 EUR s DPH |
| VO0140/13 | CERTUS P. Svitok - SDI | 22.5.2013 | 12,00 EUR s DPH |
| VO0136/13 | Uhoľné sklady a.s. | 20.5.2013 | 400,00 EUR s DPH |
| VO0137/13 | Uhoľné sklady a.s. | 20.5.2013 | 242,00 EUR s DPH |
| VO0135/13 | Augustín Bencel - Auto moto | 17.5.2013 | 108,00 EUR s DPH |
| VO0130/13 | IVAN GATIAL - IGA | 15.5.2013 | 69,61 EUR s DPH |
| VO0131/13 | SAD Prievidza | 15.5.2013 | 1 400,00 EUR s DPH |
| VO0132/13 | Uhoľné sklady a.s. | 15.5.2013 | 237,00 EUR s DPH |
| VO0133/13 | Slovak Telecom a.s. | 15.5.2013 | 24,00 EUR s DPH |
| VO0128/13 | KINEKUS | 14.5.2013 | 55,00 EUR s DPH |
| VO0129/13 | KINEKUS | 14.5.2013 | 53,00 EUR s DPH |
| VO0134/13 | Centrum účelových zariadení | 14.5.2013 | 40,00 EUR s DPH |
| VO0124/13 | CERTUS P. Svitok - SDI | 13.5.2013 | 57,80 EUR s DPH |
| VO0125/13 | IVAN GATIAL - IGA | 13.5.2013 | 744,00 EUR s DPH |
| VO0126/13 | DMKM, s.r.o. | 13.5.2013 | 270,00 EUR s DPH |
| VO0127/13 | DMKM, s.r.o. | 13.5.2013 | 107,10 EUR s DPH |
| VO0118/13 | UNIMAT spol. s r.o. | 10.5.2013 | 428,50 EUR s DPH |
| VO0119/13 | TEVOS/Mgr. Pavel Herel | 10.5.2013 | 534,30 EUR s DPH |
| VO0120/13 | TEVOS/Mgr. Pavel Herel | 10.5.2013 | 52,40 EUR s DPH |
| VO0121/13 | MOUNTFIELD SK s.r.o. | 10.5.2013 | 22,00 EUR s DPH |
| VO0122/13 | Uhoľné sklady a.s. | 10.5.2013 | 275,00 EUR s DPH |
| VO0123/13 | ORVA color s.r.o. | 10.5.2013 | 79,00 EUR s DPH |
| VO0114/13 | KINEKUS | 06.5.2013 | 6 756,22 EUR s DPH |
| VO0115/13 | KINEKUS | 06.5.2013 | 35,00 EUR s DPH |
| VO0116/13 | CORA-združ.fyz.osôb | 06.5.2013 | 160,00 EUR s DPH |
| VO0117/13 | Zoltán Novotný ADMIN NET SECURITY | 06.5.2013 | 120,00 EUR s DPH |
| VO0113/13 | CORA-združ.fyz.osôb | 02.5.2013 | 73,05 EUR s DPH |
| VO0111/13 | Patrik Nagy | 30.4.2013 | 280,00 EUR s DPH |
| VO0112/13 | DMKM, s.r.o. | 30.4.2013 | 85,68 EUR s DPH |
| VO0109/13 | UNIMAT spol. s r.o. | 29.4.2013 | 54,00 EUR s DPH |
| VO0110/13 | TEVOS/Mgr. Pavel Herel | 29.4.2013 | 22,70 EUR s DPH |
| VO0101/13 | Patrik Nagy | 25.4.2013 | 280,00 EUR s DPH |
| VO0102/13 | Uhoľné sklady a.s. | 25.4.2013 | 255,00 EUR s DPH |
| VO0103/13 | IVAN GATIAL - IGA | 25.4.2013 | 198,40 EUR s DPH |