Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ032/19 | Ing. Pavol Žiak | 06.5.2019 | 24,00 EUR s DPH |
| OBJ029/19 | REVEL-Jozef Cyprian | 03.5.2019 | 996,00 EUR s DPH |
| OBJ033/19 | DG office | 30.4.2019 | 156,96 EUR s DPH |
| OBJ030/19 | TSM Dubnica n.Váhom,s.r.o. | 25.4.2019 | 91,10 EUR s DPH |
| OBJ028/19 | ASTER-MIX, s.r.o. | 16.4.2019 | 111,78 EUR s DPH |
| OBJ031/19 | Pyroservis | 12.4.2019 | 245,00 EUR s DPH |
| OBJ027/19 | Elena Zubáriková | 08.4.2019 | 28,92 EUR s DPH |
| OBJ025/19 | Ing. Pavol Žiak | 05.4.2019 | 48,00 EUR s DPH |
| OBJ024/19 | ASTER-MIX, s.r.o. | 29.3.2019 | 135,01 EUR s DPH |
| OBJ023/19 | media TIP, s.r.o. | 27.3.2019 | 200,00 EUR s DPH |
| OBJ026/19 | Apollo | 26.3.2019 | 434,00 EUR s DPH |
| OBJ020/19 | PORADCA PODNIKATELA | 20.3.2019 | 65,70 EUR s DPH |
| OBJ021/19 | B2B Partner | 20.3.2019 | 189,60 EUR s DPH |
| OBJ018/19 | Majster Papier-PhDr.Gabriela Spišáková | 07.3.2019 | 199,44 EUR s DPH |
| OBJ017/19 | ASC Applied Software ... | 05.3.2019 | 225,00 EUR s DPH |
| OBJ016/19 | LEA NÁBYTOK | 04.3.2019 | 284,00 EUR s DPH |
| OBJ022/19 | BREMS | 04.3.2019 | 780,00 EUR s DPH |
| OBJ014/19 | DG office | 01.3.2019 | 246,64 EUR s DPH |
| OBJ013/19 | mediatip.sk | 26.2.2019 | 279,00 EUR s DPH |
| OBJ015/19 | B2B Partner | 25.2.2019 | 52,80 EUR s DPH |
| OBJ011/19 | mediatip.sk | 25.2.2019 | 55,80 EUR s DPH |
| OBJ010/19 | Petr Mrázek | 25.2.2019 | 300,00 EUR s DPH |
| OBJ009/19 | AUTOBUS.DOPRAVA M.Bulica | 18.2.2019 | 80,00 EUR s DPH |
| OBJ008/19 | Elena Zubáriková | 13.2.2019 | 36,12 EUR s DPH |
| OBJ012/19 | ASTER-MIX, s.r.o. | 08.2.2019 | 132,24 EUR s DPH |
| OBJ005/19 | ASC Applied Software ... | 07.2.2019 | 50,00 EUR s DPH |
| OBJ019/19 | Ekopol Plus | 07.2.2019 | 4 785,00 EUR s DPH |
| OBJ006/19 | Babrnák Julian | 04.2.2019 | 285,00 EUR s DPH |
| OBJ003/19 | B2B Partner | 21.1.2019 | 135,60 EUR s DPH |
| OBJ001/19 | ASTER-MIX, s.r.o. | 18.1.2019 | 88,27 EUR s DPH |
| OBJ007/19 | SPORT ACADEMY VRÁTNA | 14.1.2019 | 16 910,00 EUR s DPH |
| OBJ002/19 | mediatip.sk | 14.1.2019 | 75,00 EUR s DPH |
| OBJ004/19 | Majster Papier-PhDr.Gabriela Spišáková | 11.1.2019 | 173,95 EUR s DPH |
| OBJ065/18 | AGA FINÁL, Roman Revák | 03.12.2018 | 544,00 EUR s DPH |
| OBJ063/18 | ASTER-MIX, s.r.o. | 28.11.2018 | 143,34 EUR s DPH |
| OBJ060/18 | DG office | 26.11.2018 | 254,88 EUR s DPH |
| OBJ061/18 | Elena Zubáriková | 21.11.2018 | 46,08 EUR s DPH |
| OBJ062/18 | OTAVA EUROPE | 21.11.2018 | 104,40 EUR s DPH |
| OBJ064/18 | PREKAB, s.r.o. | 21.11.2018 | 171,40 EUR s DPH |
| OBJ057/18 | ASTER-MIX, s.r.o. | 14.11.2018 | 150,55 EUR s DPH |
| OBJ059/18 | ASTER-MIX, s.r.o. | 06.11.2018 | 76,40 EUR s DPH |
| OBJ058/18 | AUTOBUS.DOPRAVA M.Bulica | 05.11.2018 | 60,00 EUR s DPH |
| OBJ055/18 | Majster Papier-PhDr.Gabriela Spišáková | 31.10.2018 | 190,66 EUR s DPH |
| OBJ053/18 | DG office | 10.10.2018 | 92,01 EUR s DPH |
| OBJ052/18 | DCA THERM,a.s. | 05.10.2018 | 751,00 EUR s DPH |
| OBJ054/18 | ASTER-MIX, s.r.o. | 01.10.2018 | 90,43 EUR s DPH |
| OBJ056/18 | Lamelland,s.r.o. | 01.10.2018 | 530,74 EUR s DPH |
| OBJ049/18 | Pavol Budinský | 28.9.2018 | 350,00 EUR s DPH |
| OBJ050/18 | AUTOBUS.DOPRAVA M.Bulica | 28.9.2018 | 355,00 EUR s DPH |
| OBJ051/18 | Jakub Sečanský | 24.9.2018 | 79,00 EUR s DPH |