Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 106/2013 | GC TECH Ing. Peter Gerši | 29.11.2013 | 115,76 EUR s DPH |
| 105/2013 | Tibor Mojžiš | 15.11.2013 | 264,00 EUR s DPH |
| 104/2013 | Jozef Igaz TLACIVA PAPIER | 12.11.2013 | 56,00 EUR s DPH |
| 102/2013 | Banchem s.r.o. | 11.11.2013 | 573,00 EUR s DPH |
| 103/2013 | GC TECH Ing. Peter Gerši | 11.11.2013 | 178,20 EUR s DPH |
| 100/2013 | GC TECH Ing. Peter Gerši | 31.10.2013 | 168,82 EUR s DPH |
| 101/2013 | HAGARD: HAL, a.s. | 31.10.2013 | 127,00 EUR s DPH |
| 99/2013 | Fi POLACEK Jan - Meranie | 28.10.2013 | 252,00 EUR s DPH |
| 97/2013 | GC TECH Ing. Peter Gerši | 21.10.2013 | 150,00 EUR s DPH |
| 98/2013 | Róbert Maruškanič | 21.10.2013 | 297,75 EUR s DPH |
| 96/2013 | GC TECH Ing. Peter Gerši | 14.10.2013 | 142,00 EUR s DPH |
| 94/2013 | GC TECH Ing. Peter Gerši | 07.10.2013 | 38,00 EUR s DPH |
| 95/2013 | GC TECH Ing. Peter Gerši | 07.10.2013 | 499,00 EUR s DPH |
| 92/2013 | QEX,a.s. Brnianska 1,911 05 Trenčín | 07.10.2013 | 120,00 EUR s DPH |
| 93/2013 | TOP SERVIS IT | 07.10.2013 | 73,20 EUR s DPH |
| 91/2013 | MPL STAVRO s.r.o. | 30.9.2013 | 227,70 EUR s DPH |
| 90/2013 | Roman Dužík - BS SLOVAKIA | 24.9.2013 | 100,00 EUR s DPH |
| 87/2013 | Trellis, a.s. | 20.9.2013 | 104,40 EUR s DPH |
| 89/2013 | TOP SERVIS IT | 16.9.2013 | 84,00 EUR s DPH |
| 85/2013 | GC TECH Ing. Peter Gerši | 04.9.2013 | 380,00 EUR s DPH |
| 88/2013 | Peter Murko - KOMINS | 04.9.2013 | 65,00 EUR s DPH |
| 86/2013 | Magdaléna Horňáková EKORSS | 04.9.2013 | 140,00 EUR s DPH |
| 34/2013 | GC TECH Ing. Peter Gerši | 24.4.2013 | 0,00 EUR s DPH |