Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ027/16 | ASTER-MIX, s.r.o. | 01.7.2016 | 123,08 EUR s DPH |
OBJ026/16 | FARBY LAKY PREMAL,s.r.o. | 22.6.2016 | 146,38 EUR s DPH |
OBJ025/16 | Rocher Consulting SR | 22.6.2016 | 200,70 EUR s DPH |
OBJ024/16 | Elena Zubáriková | 17.6.2016 | 37,00 EUR s DPH |
OBJ021/16 | Libor DUJKA | 16.5.2016 | 200,00 EUR s DPH |
OBJ022/16 | OSBD | 13.5.2016 | 107,00 EUR s DPH |
OBJ020/16 | SPIN TN, s.r.o. | 10.5.2016 | 67,01 EUR s DPH |
OBJ023/16 | Elena Zubáriková | 09.5.2016 | 50,00 EUR s DPH |
OBJ017/16 | Peter MAJERECH | 04.5.2016 | 32,00 EUR s DPH |
OBJ018/16 | LEA NÁBYTOK | 04.5.2016 | 255,00 EUR s DPH |
OBJ019/16 | ASTER-MIX, s.r.o. | 02.5.2016 | 131,40 EUR s DPH |
OBJ016/16 | Ing. Pavol Žiak | 19.4.2016 | 90,00 EUR s DPH |
OBJ015/16 | MITTEL s.r.o. | 14.4.2016 | 188,40 EUR s DPH |
OBJ014/16 | TAMAKO, s.r.o. | 13.4.2016 | 183,68 EUR s DPH |
OBJ011/16 | ASTER-MIX, s.r.o. | 01.4.2016 | 135,52 EUR s DPH |
OBJ012/16 | Jaroslav Kovár -KOJA | 01.4.2016 | 160,27 EUR s DPH |
OBJ010/16 | Ing. Pavol Žiak | 23.3.2016 | 90,00 EUR s DPH |
OBJ008/16 | Petr Mrázek | 11.3.2016 | 300,00 EUR s DPH |
OBJ009/16 | ASC Applied Software ... | 11.3.2016 | 195,00 EUR s DPH |
OBJ007/16 | REVEL-Jozef Cyprian | 07.3.2016 | 996,00 EUR s DPH |
OBJ005/16 | Elena Zubáriková | 19.2.2016 | 47,00 EUR s DPH |
OBJ003/16 | Betrix | 05.2.2016 | 87,40 EUR s DPH |
OBJ004/16 | MIKOS-Milan Kosák | 05.2.2016 | 198,00 EUR s DPH |
OBJ006/16 | LEA NÁBYTOK | 03.2.2016 | 200,00 EUR s DPH |
OBJ001/16 | BLAMUR-Združenie Murko Milan | 04.1.2016 | 78,79 EUR s DPH |
OBJ056/15 | BLAMUR-Združenie Murko Milan | 21.12.2015 | 102,00 EUR s DPH |
OBJ055/15 | media TIP, s.r.o. | 17.12.2015 | 182,00 EUR s DPH |
OBJ050/15 | PO projekt, Ing. Miroslav Tomaník | 11.12.2015 | 150,00 EUR s DPH |
OBJ054/15 | REVEL-Jozef Cyprian | 11.12.2015 | 100,00 EUR s DPH |
OBJ052/15 | Elena Zubáriková | 08.12.2015 | 20,00 EUR s DPH |
OBJ053/15 | Betrix | 08.12.2015 | 149,94 EUR s DPH |
OBJ051/15 | OTAVA EUROPE | 07.12.2015 | 3 750,00 EUR s DPH |
OBJ049/15 | Anton Škorčák-TOCOM | 01.12.2015 | 102,90 EUR s DPH |
OBJ047/15 | Betrix | 23.11.2015 | 108,65 EUR s DPH |
OBJ046/15 | TAMAKO, s.r.o. | 16.11.2015 | 168,85 EUR s DPH |
OBJ048/15 | Harňák Jozef | 06.11.2015 | 40,00 EUR s DPH |
OBJ043/15 | Ing. Pavol Žiak | 26.10.2015 | 60,00 EUR s DPH |
OBJ044/15 | AGA FINAL | 19.10.2015 | 373,00 EUR s DPH |
OBJ045/15 | MIKOS-Milan Kosák | 19.10.2015 | 154,00 EUR s DPH |
OBJ042/15 | Betrix | 12.10.2015 | 82,47 EUR s DPH |
OBJ041/15 | SPIN TN, s.r.o. | 12.10.2015 | 59,00 EUR s DPH |
OBJ040/15 | Elena Zubáriková | 30.9.2015 | 65,00 EUR s DPH |
OBJ038/15 | Ing. Pavol Žiak | 28.9.2015 | 216,00 EUR s DPH |
OBJ034/15 | Betrix | 14.9.2015 | 72,39 EUR s DPH |
OBJ039/15 | BREMS | 11.9.2015 | 381,00 EUR s DPH |
OBJ037/15 | Elena Zubáriková | 02.9.2015 | 360,00 EUR s DPH |
OBJ030/15 | Ing. Pavol Žiak | 31.8.2015 | 120,00 EUR s DPH |
OBJ033/15 | H-AQUA, s.r.o. | 27.8.2015 | 177,60 EUR s DPH |
OBJ032/15 | AGA FINÁL, Roman Revák | 26.8.2015 | 125,00 EUR s DPH |
OBJ031/15 | Ing. Pavol Žiak | 17.8.2015 | 18,00 EUR s DPH |