Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO/170/13 | ORVA color s.r.o. | 14.6.2013 | 720,00 EUR s DPH |
| VO/140/13 | MARTES - SK s.r.o. | 13.6.2013 | 191,00 EUR s DPH |
| VO/141/13 | CERTUS P. Svitok - SDI | 13.6.2013 | 50,00 EUR s DPH |
| VO/139/13 | KA-VT Zilina | 11.6.2013 | 18,00 EUR s DPH |
| VO/138/13 | Idee sk s.r.o. | 10.6.2013 | 18,96 EUR s DPH |
| VO/137/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 05.6.2013 | 225,00 EUR s DPH |
| VO/135/13 | CORA-združ.fyz.osôb | 04.6.2013 | 88,00 EUR s DPH |
| VO/136/13 | CERTUS P. Svitok - SDI | 04.6.2013 | 288,00 EUR s DPH |
| VO/142/13 | UNISPOJ Peter Oncak | 31.5.2013 | 11,00 EUR s DPH |
| VO/127/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 29.5.2013 | 169,32 EUR s DPH |
| VO/126/13 | SUNTEQ computers spol s.r.o. | 28.5.2013 | 260,00 EUR s DPH |
| VO/125/13 | ONESOFT s.r.o. | 27.5.2013 | 455,00 EUR s DPH |
| VO/128/13 | CORA-združ.fyz.osôb | 27.5.2013 | 296,00 EUR s DPH |
| VO/123/13 | HAS centrum s.r.o. | 24.5.2013 | 535,00 EUR s DPH |
| VO/129/13 | LEMI BB s.r.o. | 24.5.2013 | 69,95 EUR s DPH |
| VO/130/13 | LEMI BB s.r.o. | 24.5.2013 | 1 060,84 EUR s DPH |
| VO/122/13 | CALSERVIS SK, s.r.o. | 22.5.2013 | 190,00 EUR s DPH |
| VO/124/13 | TOP - TEXT Alena Chudobová | 21.5.2013 | 6,00 EUR s DPH |
| VO/145/13 | HA - PE , Ivan Habala | 21.5.2013 | 75,00 EUR s DPH |
| VO/120/13 | CORA-združ.fyz.osôb | 14.5.2013 | 150,00 EUR s DPH |
| VO/121/13 | AUTO AKR ELEKTRA | 14.5.2013 | 61,00 EUR s DPH |
| VO/118/13 | CORA-združ.fyz.osôb | 13.5.2013 | 170,00 EUR s DPH |
| VO/119/13 | CORA-združ.fyz.osôb | 13.5.2013 | 840,00 EUR s DPH |
| VO/116/13 | VOSKO s.r.o., Oremláz | 10.5.2013 | 64,00 EUR s DPH |
| VO/115/13 | ISSO s.r.o. | 09.5.2013 | 70,00 EUR s DPH |
| VO/112/13 | Ján Daniš | 07.5.2013 | 496,00 EUR s DPH |
| VO/113/13 | MAT - obaly,s.r.o. | 07.5.2013 | 82,00 EUR s DPH |
| VO/117/13 | HUTIRA Slovakia s.r.o. | 07.5.2013 | 30,00 EUR s DPH |
| VO/109/13 | CERTUS P. Svitok - SDI | 03.5.2013 | 333,00 EUR s DPH |
| VO/110/13 | Ján Daniš | 03.5.2013 | 322,00 EUR s DPH |
| VO/108/13 | Softip, a.s. | 26.4.2013 | 129,72 EUR s DPH |
| VO/107/13 | OSČ Monček Dušan | 25.4.2013 | 32,00 EUR s DPH |
| VO/103/13 | Ajuva Š+S | 24.4.2013 | 600,00 EUR s DPH |
| VO/104/13 | Servis váh - Pavol Mičic | 24.4.2013 | 982,00 EUR s DPH |
| VO/106/13 | Pneubox | 24.4.2013 | 280,00 EUR s DPH |
| VO/101/13 | CALSERVIS SK, s.r.o. | 22.4.2013 | 150,00 EUR s DPH |
| VO/99/13 | ERKO Reklama Andrej Korytak | 19.4.2013 | 470,00 EUR s DPH |
| VO/114/13 | Softip, a.s. | 19.4.2013 | 83,00 EUR s DPH |
| VO/98/13 | Ján Daniš | 18.4.2013 | 103,00 EUR s DPH |
| VO/105/13 | CORA-združ.fyz.osôb | 18.4.2013 | 165,00 EUR s DPH |
| VO/100/13 | ISSO s.r.o. | 16.4.2013 | 115,00 EUR s DPH |
| VO/97/13 | FLORIANA, s.r.o. | 15.4.2013 | 70,00 EUR s DPH |
| VO/102/13 | ORVA color s.r.o. | 15.4.2013 | 45,00 EUR s DPH |
| VO/96/13 | HAS centrum s.r.o. | 11.4.2013 | 500,00 EUR s DPH |
| VO/131/13 | HAS centrum s.r.o. | 11.4.2013 | 21,69 EUR s DPH |
| VO/132/13 | HAS centrum s.r.o. | 11.4.2013 | 43,28 EUR s DPH |
| VO/133/13 | HAS centrum s.r.o. | 11.4.2013 | 65,58 EUR s DPH |
| VO/134/13 | HAS centrum s.r.o. | 11.4.2013 | 342,91 EUR s DPH |
| VO/93/13 | Ján Daniš | 10.4.2013 | 647,00 EUR s DPH |
| VO/94/13 | MAT - obaly,s.r.o. | 10.4.2013 | 143,00 EUR s DPH |
