Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ006/18 | HRV, s.r.o., | 2018-01-15 | 36,96 EUR s DPH | |
| OBJ005/18 | FaxCOPY, a.s. | 2018-01-12 | 168,60 EUR s DPH | |
| OBJ002/18 | Ing. Peter Gerši | 2018-01-08 | 151,20 EUR s DPH | |
| OBJ001/18 | MIP TN, s.r.o. | 2018-01-04 | 36,00 EUR s DPH | |
| 92/17 | Ing. Peter Gerši | 2017-12-20 | 10,46 EUR s DPH | |
| 90/17 | FaxCOPY, a.s. | 2017-12-18 | 15,06 EUR s DPH | |
| 91/17 | Vaša Slovensko, s.r.o. | 2017-12-18 | 1 120,00 EUR s DPH | |
| 89/17 | Peter Macko - Ludoprint | 2017-12-11 | 60,00 EUR s DPH | |
| 88/17 | Interiervorbach s.r.o., | 2017-12-04 | 264,00 EUR s DPH | |
| 83/17 | Daniela Mošková | 2017-11-23 | 60,00 EUR s DPH | |
| 87/17 | MIP TN, s.r.o. | 2017-12-04 | 34,76 EUR s DPH | |
| 86/17 | MIP TN, s.r.o. | 2017-11-27 | 193,20 EUR s DPH | |
| 85/17 | Miroslav Daniel - Komins | 2017-11-27 | 45,00 EUR s DPH | |
| 82/17 | Vaša Slovensko, s.r.o. | 2017-11-22 | 1 120,00 EUR s DPH | |
| 84/17 | PETIT PRESS a.s. | 2017-11-20 | 35,00 EUR s DPH | |
| 81/17 | HRV, s.r.o., | 2017-11-20 | 100,00 EUR s DPH | |
| 80/17 | Rudolf Mojžiš | 2017-11-15 | 211,20 EUR s DPH | |
| 79/17 | Jozef Igaz | 2017-11-14 | 70,00 EUR s DPH | |
| 78/17 | HRV, s.r.o., | 2017-11-14 | 38,00 EUR s DPH | |
| 7517 | ASAPRINT TRADE s.r.o., | 2017-11-06 | 102,82 EUR s DPH | |
| 72/17 | FaxCOPY, a.s. | 2017-10-20 | 65,00 EUR s DPH | |
| 77/17 | FaxCOPY, a.s. | 2017-11-08 | 60,60 EUR s DPH | |
| 71/17 | Stavbal, s.r.o., | 2017-10-16 | 722,40 EUR s DPH | |
| 76/17 | MIP TN, s.r.o. | 2017-11-06 | 38,74 EUR s DPH | |
| 74/17 | Interiervorbach s.r.o., | 2017-10-25 | 276,00 EUR s DPH | |
| 73/2017 | Vaša Slovensko, s.r.o. | 2017-10-25 | 1 120,00 EUR s DPH | |
| 70/17 | Jozef Igaz | 2017-10-05 | 147,00 EUR s DPH | |
| 69/17 | KLP - SERVIS, s.r.o. | 2017-10-02 | 225,60 EUR s DPH | |
| 68/17 | Igor Janicek | 2017-10-02 | 200,00 EUR s DPH | |
| 67/17 | FaxCOPY, a.s. | 2017-09-29 | 70,00 EUR s DPH | |
| 66/17 | MIP TN, s.r.o. | 2017-09-27 | 150,00 EUR s DPH | |
| 63/17 | B and K - SK, s.r.o., | 2017-09-21 | 55,00 EUR s DPH | |
| 65/17 | Vaša Slovensko, s.r.o. | 2017-09-27 | 1 120,00 EUR s DPH | |
| 64/17 | FaxCOPY, a.s. | 2017-09-21 | 77,05 EUR s DPH | |
| 61/17 | Jozef Igaz | 2017-09-20 | 148,20 EUR s DPH | |
| 62/17 | Burida s.r.o., | 2017-09-20 | 950,00 EUR s DPH | |
| 60/17 | Miloš Kobetič | 2017-09-13 | 50,00 EUR s DPH | |
| 59/17 | Interiervorbach s.r.o., | 2017-09-08 | 650,00 EUR s DPH | |
| 57/17 | Teska Eurotrans s.r.o. | 2017-09-07 | 439,20 EUR s DPH | |
| 58/17 | FaxCOPY, a.s. | 2017-09-07 | 63,15 EUR s DPH | |
| 55/17 | SEKO Trencín s.r.o. | 2017-08-21 | 70,00 EUR s DPH | |
| 56/17 | Vaša Slovensko, s.r.o. | 2017-08-30 | 1 120,00 EUR s DPH | |
| 54/17 | Daniela Mošková | 2017-08-16 | 100,00 EUR s DPH | |
| 52/17 | FaxCOPY, a.s. | 2017-08-10 | 65,00 EUR s DPH | |
| 51/17 | SVING SK s.r.o. | 2017-08-08 | 119,00 EUR s DPH | |
| 50/17 | ANeT Slovakia s.r.o., | 2017-08-07 | 7,20 EUR s DPH | |
| 53/17 | Ing. Peter Gerši | 2017-08-10 | 80,00 EUR s DPH | |
| 49/17 | Olamont - Dobiášová Oľga | 2017-08-02 | 238,00 EUR s DPH | |
| 45/17 | Metalstroj s.r.o., | 2017-07-21 | 392,16 EUR s DPH | |
| 48/17 | ASAPRINT TRADE s.r.o., | 2017-07-21 | 1 200,00 EUR s DPH |
