Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 117/2017 | MB TECH BB s.r.o | 08.12.2017 | 1 734,00 EUR s DPH |
| 118/2017 | S.O.G. FURNITURE s.r.o | 08.12.2017 | 282,00 EUR s DPH |
| 119/2017 | MB TECH BB s.r.o | 08.12.2017 | 356,40 EUR s DPH |
| 109/2017 | Roman Dužík - BS SLOVAKIA | 08.11.2017 | 480,00 EUR s DPH |
| 110/2017 | Stolárstvo Milan Fraňo | 08.11.2017 | 980,00 EUR s DPH |
| 111/2017 | BADURA Stanislav | 08.11.2017 | 868,80 EUR s DPH |
| 112/2017 | GC TECH Ing. Peter Gerši | 08.11.2017 | 53,34 EUR s DPH |
| 108/2017 | MY DVA Slovakia, s.r.o. | 08.11.2017 | 1 348,35 EUR s DPH |
| 100/2017 | Alza.sk | 06.11.2017 | 1 025,00 EUR s DPH |
| 99/2017 | MY DVA Slovakia, s.r.o. | 06.11.2017 | 1 197,50 EUR s DPH |
| 106/2017 | GC TECH Ing. Peter Gerši | 06.11.2017 | 238,00 EUR s DPH |
| 101/2017 | Róbert Maruškanič | 06.11.2017 | 300,00 EUR s DPH |
| 107/2017 | GC TECH Ing. Peter Gerši | 06.11.2017 | 468,00 EUR s DPH |
| 102/2017 | Tibor Mojžiš | 06.11.2017 | 270,00 EUR s DPH |
| 103/2017 | Ján Poláček | 06.11.2017 | 252,00 EUR s DPH |
| 105/2017 | Banchem | 06.11.2017 | 365,00 SKK s DPH |
| 104/2017 | Peter MURKO - KOMINS | 06.11.2017 | 65,00 EUR s DPH |
| 97/2017 | Peter Šúry | 30.10.2017 | 150,00 EUR s DPH |
| 86/2017 | Cyprich Miloš - ECON | 26.10.2017 | 490,80 EUR s DPH |
| 92/2017 | Stolárstvo Milan Fraňo | 16.10.2017 | 1 197,00 EUR s DPH |
| 94/2017 | Lekáreň na Sihoti Mgr. Ľuboš Ferenec | 16.10.2017 | 50,00 EUR s DPH |
| 95/2017 | PARENTES, s.r.o. | 16.10.2017 | 66,00 EUR s DPH |
| 96/2017 | Agrosúča, a.s | 16.10.2017 | 110,00 EUR s DPH |
| 93/2017 | Vladislava Pevná - ARLAM | 10.10.2017 | 153,00 EUR s DPH |
| 90/2017 | Roman Dužík - BS SLOVAKIA | 06.10.2017 | 19,00 EUR s DPH |
| 91/2017 | QEX, a.s. | 06.10.2017 | 126,00 EUR s DPH |
| 89/2017 | Agentúra INA s.r.o. | 06.10.2017 | 627,00 EUR s DPH |
| 88/2017 | ŠEVT, a.s. | 05.10.2017 | 196,00 EUR s DPH |
| 87/2016 | GC TECH Ing. Peter Gerši | 05.10.2017 | 257,00 EUR s DPH |
| 85/2017 | GC TECH Ing. Peter Gerši | 26.9.2017 | 56,65 EUR s DPH |
| 80/2017 | SEKO Trenčín | 25.9.2017 | 28,00 EUR s DPH |
| 81/2017 | Mario Mikulášik | 25.9.2017 | 240,00 EUR s DPH |
| 82/2017 | Jozef Biskorovajný - BISBUS | 25.9.2017 | 500,00 EUR s DPH |
| 83/2017 | GC TECH Ing. Peter Gerši | 25.9.2017 | 107,10 EUR s DPH |
| 84/2017 | GC TECH Ing. Peter Gerši | 25.9.2017 | 150,12 EUR s DPH |
| 79/2017 | MAFRA Slovakia, a.s. | 04.9.2017 | 199,00 EUR s DPH |
| 74/2017 | Slovenské národné divadlo | 04.9.2017 | 405,00 EUR s DPH |
| 75/2017 | Jozef Biskorovajný - BISBUS | 04.9.2017 | 320,00 EUR s DPH |
| 76/2017 | Roman Dužík - BS SLOVAKIA | 04.9.2017 | 30,00 EUR s DPH |
| 77/2017 | Elops s.r.o., | 04.9.2017 | 960,00 EUR s DPH |
| 78/2017 | MY DVA Slovakia, s.r.o. | 04.9.2017 | 161,35 EUR s DPH |
| 71/2017 | Banchem | 30.8.2017 | 154,00 SKK s DPH |
| 68/2017 | JUTEX Slovakia s.r.o. | 14.8.2017 | 65,00 EUR s DPH |
| 70/2017 | Stolárstvo Milan Fraňo | 14.8.2017 | 1 000,00 EUR s DPH |
| 72/2017 | SKLONEKO sklen.rámovanie | 14.8.2017 | 175,00 EUR s DPH |
| 73/2017 | SKLONEKO sklen.rámovanie | 14.8.2017 | 360,00 EUR s DPH |
| 69/2017 | Roman Dužík - BS SLOVAKIA | 14.8.2017 | 203,00 EUR s DPH |
| 67/2017 | Vladimír Samák | 02.8.2017 | 216,00 EUR s DPH |
| 63/2017 | Ing. Ján Strapec Oxico | 02.8.2017 | 4 023,00 EUR s DPH |
| 64/2017 | QEX, a.s | 02.8.2017 | 1 040,00 EUR s DPH |